83 Accounting Knowledge Jobs

Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions. You will be responsible for posting entries on a day-to-day basis, performing bank reconciliation, ledger reconciliation on a quarterly basis, TDS reconciliation on a quarterly basis, supporting month-end and year-end processes, preparing various Accounts Receivable reports, assisting in monthly MIS, and billing invoices. The ideal candidate must hold a bachelor's degree in commerce and possess adept knowledge of accounting procedures and principles. Attention to detail, accuracy, and an aptitude for numbers and quantitative skills are essential for this role. The work schedule is 5 days a week at our Noida office location. Applicants should have at least 2 to 4 years of experience in a similar role. The compensation package will be as per industry standards. Join our team at Inshorts Group, a leading tech startup in the short-form content space. Our innovative platforms Inshorts and Public have a combined user base of over 300 million users. Inshorts is India's highest-rated short news app, serving over 12 million active users with concise 60-word shorts. Public is the largest platform for hyperlocal content in India, with 70 million active users. We also offer bespoke advertisement solutions for brands, with a proven track record of delivering award-winning campaigns.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are crucial in helping EY become even better. Join us and contribute to building an exceptional experience for yourself and a better working world for all. As an EU Regulatory Reporting Specialist at the senior level, you will work on multiple workstreams or clients as part of the Regulatory Reporting BAU/Production team. Your key responsibilities will include understanding the European Regulatory reporting framework, performing detailed analysis, ensuring high-quality deliverables in a timely manner, working independently with minimum supervision, identifying areas of improvement, and executing detailed procedures based on knowledge of funds, asset management concepts, and financial reporting processes. To excel in this role, you must possess clear communication skills, both written and verbal, along with 4-8 years of experience in Banking Capital Markets or Wealth & Asset Management industry with exposure to European-based regulatory reporting. A master's degree in accounting or finance is mandatory, while an MBA, CA, CPA, ACCA, or equivalent degree would be advantageous. Additionally, a strong understanding of the financial industry, fund accounting, tax reporting, asset types, and derivatives is required. Direct exposure to European regulatory reporting such as MiFID II transaction reporting, PRIIPs, ESMA, CBI, AIFMD, CSSF, URR, SFDR, SFTR, EMIR, Solvency, Form PF, ASIC trade/transaction reporting, MAS trade/transaction reporting, or other transaction reporting is a plus. You should have functional knowledge of WAM domain, capital market OTC derivative products, product taxonomies in Regulatory Reporting, Lux/UK GAAP, accounting knowledge, and applications used in Fund Accounting or reporting process. Being part of EY Global Delivery Services (GDS) offers you a dynamic and truly global delivery network. You will collaborate with EY teams on exciting projects, work with well-known brands, and have access to continuous learning opportunities. EY is committed to building a diverse and inclusive culture where you can make a meaningful impact. Join us in building a better working world where you can contribute to long-term value for clients, people, and society while embracing transformative leadership and asking better questions to find new answers for the complex issues facing our world today.,

This position will primarily support the accounting function and ensure seamless process delivery. Your responsibilities will include providing accounting support for journal processing, reconciliations, monthly reports, audit support, and handling business support queries. You will also support various accounting and reporting initiatives as needed, which may lead to changes in your role to align with these initiatives. Your key accountabilities will involve preparing and processing journals according to IHG policy, General Ledger and Tree Reconciliations, Trend Reports, Month-end Re-class & Accrual Journals, Revenue and Expense Allocations, Inter-region and Inter-company Recharges processing, and preparing Schedules, Monthly exception reports, among other tasks. Additionally, you will be expected to provide audit support. Your role will also include preparing and ensuring Desk Instructions are up to date, maintaining proper backup plans, and executing all deliverables per Service Level Agreements (SLA) and other related tasks on a day-to-day basis. Qualifications for this role include being a CA/CWA/MBA(F) with 0-1 years of experience, or M.Com/CA(I)/CWA(I) with more than 2 years of experience, or B.Com with more than 3 years of experience, including finalization of Accounts, General Ledger Accounting, and possessing good analytical skills. You should have intermediary accounting knowledge, technical knowledge of relevant systems and applications like PeopleSoft, familiarity with MS Office, and ERP exposure. Your depth and breadth of business knowledge should be sufficient to perform process activities, along with an understanding of relevant accounting and management policies. You should have control and compliance skills to execute tasks per SLA and possess analytical skills for process improvement and compliance adherence. Additionally, possessing good communication skills, a pleasing personality, flexibility to work in multiple shifts, the ability to work in cross-functional teams across multiple locations and cultures are essential for this role. At IHG Hotels & Resorts, we aim to deliver True Hospitality for Good globally. We offer a unique culture, brilliant colleagues, and various corporate opportunities for your career growth and development. Whether you are starting your career or aiming for new achievements, IHG provides Room for You. We acknowledge the importance of flexibility and work-life balance, offering hybrid working options that blend office and remote working. Our benefits include room discounts, recharge days, volunteering opportunities, and a commitment to supporting your wellbeing through the myWellbeing framework. We value inclusivity, connections, and productivity, creating a sense of belonging where you can grow, belong, and make a difference. If you believe you would be a great fit for this role, even if you do not meet every requirement, we encourage you to hit the "Apply" button and start your journey with us today.,

As a Finance Process & Ops Analyst at Accenture, you will play a crucial role in the Finance Operations vertical by assisting in determining financial outcomes through the collection of operational data and reports. Your responsibilities will include conducting analysis, reconciling transactions, financial planning, reporting, variance analysis, budgeting, and forecasting. Financial Planning and Analysis (FP&A) processes will be a key focus, ensuring accurate planning, forecasting, budgeting, and supporting major business decisions for the company's future financial health. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. Professional finance qualifications such as CFA, ACA, ACCA, or CIMA are preferred. Experience with ERP systems like SAP, Oracle, or Microsoft Dynamics, as well as familiarity with reporting tools such as BlackLine, Hyperion, and Tableau, will be advantageous. Proficiency in Advanced Excel, including skills in pivot tables, macros, and VLOOKUPs for data analysis and reporting, is essential. Additionally, having knowledge of the Retail Industry, including seasonal trends, customer behavior, SKU-level analysis, and inventory management's impact on profitability, will be beneficial. Understanding global Accounting standards and processes, along with at least 3 years of experience in FP&A, is desirable. Experience in identifying and analyzing cost-saving opportunities in retail operations will also be an asset. Your roles and responsibilities will include: 1. Budgeting and Forecasting: Preparation and analysis of annual budgets, quarterly forecasts, and financial projections, with a strong understanding of drivers influencing retail revenue and costs. 2. Financial Modeling: Creating and maintaining detailed financial models for business planning, proficiency in scenario analysis, and "what-if" modeling for retail-specific variables. 3. Variance Analysis: Analyzing variances between actuals and forecasts/budgets, identifying trends, and providing actionable insights. 4. Data Analysis and Management Reporting: Prepare and analyze monthly, quarterly, and annual financial reports, with Tier 1 commentary on financial outcomes. Proficiency in data visualization tools like Power BI and Tableau. 5. Accounting Knowledge: Understanding P&L statements, balance sheets, and cash flow statements, familiarity with accounting principles (GAAP/IFRS) relevant to retail. Soft skills such as Analytical Thinking, Communication, Collaboration and Teamwork, Problem-Solving, and Attention to Detail are essential for success in this role. Clear and concise communication of financial insights to non-financial stakeholders, preparing tailored reports for various audiences, and collaborating effectively across functions to gather data and align goals are key aspects of this position. Anticipating challenges, proposing practical solutions, especially in cost management and profitability improvement, and ensuring accuracy in financial reports and models are critical skills required. If you have the required qualifications, experience, and skills mentioned above, we invite you to be a part of our global professional services company and contribute to creating value and shared success for our clients, people, shareholders, partners, and communities. Visit us at www.accenture.com to learn more about our organization and the opportunities we offer.,

As a Credit Analyst at Auswide Pvt. Ltd., you will be responsible for analyzing financial statements, conducting credit risk assessments, and preparing detailed credit reports for new and existing clients. Your role will involve collaborating with internal teams to evaluate loan proposals and ensure compliance with company credit policies and regulatory guidelines. Your key responsibilities will include analyzing balance sheets, income statements, and cash flow reports to evaluate client creditworthiness. You will be expected to identify potential credit risks, prepare comprehensive credit reports, and monitor client credit profiles for early warning signals. Collaborating with loan officers, risk management, and legal teams will be crucial in making informed credit decisions. In addition to your financial analysis skills, you will need to possess expertise in utilizing credit scoring tools such as CIBIL, Equifax, or Experian. Your familiarity with accounting standards like GAAP or IFRS, and your ability to conduct industry research to evaluate external factors influencing creditworthiness will be essential for success in this role. Apart from technical skills, soft skills such as strong analytical abilities, attention to detail, effective communication, and ethical judgment are highly valued. Your proficiency in tools like MS Excel for financial modeling, credit rating platforms, ERP systems, CRM tools, and financial databases will be required to excel in this position. This is a full-time job opportunity with benefits including provided food and health insurance. The role requires you to be located in Mohali, Punjab, and proficiency in English is a must. If you are looking for a challenging role that involves in-person work and offers opportunities for professional growth in the finance industry, we encourage you to apply for this position.,

As a Process Associate at Genpact, you will be responsible for handling email queries from vendors and internal stakeholders. Your role will involve getting clarifications resolved by communicating with vendors and internal stakeholders through emails or calls. Additionally, you will be tasked with preparing account reconciliations and resolving open items in the reconciliations. It is important to have a reasonable level of accounting knowledge to excel in this position. To be successful in this role, you should possess a minimum qualification of B.Com or M.Com. Preferred qualifications include a background in Commerce with Accountancy as a subject. Strong oral and written communication skills in English are essential. The ability to multitask, flexibility, and a reasonable level of accounting knowledge are also desired qualities for this position. This is a full-time position based in Lucknow, India. The ideal candidate for this role will have a Bachelor's degree or equivalent education level. If you are looking to join a global professional services firm dedicated to delivering outcomes that shape the future, this could be the perfect opportunity for you. Join Genpact in their relentless pursuit of a world that works better for people.,

You will be responsible for administering expense management functions, which includes verifying, approving, and reimbursing expenses. It is imperative that you possess proficiency in expense management to ensure meticulous tracking and reporting of all expenses. Additionally, you must have strong accounting knowledge to guarantee accuracy in financial transactions and compliance with relevant standards. Experience with Oracle Financials, a robust tool for financial management and reporting, would be beneficial in streamlining accounting functions. Your capability in conducting three-way matching to ensure accuracy between purchase orders, receipts, and invoices will be crucial for the role. Exceptional communication skills are essential for effective collaboration with internal teams and external vendors, while strong analytical skills will enable you to identify discrepancies and recommend corrective actions in accounts processing. As a part of the team at Steadfast Business Consulting, you will be expected to maintain accurate financial records and documentation for audits and compliance purposes. Implementing and monitoring accounting procedures and controls to enhance efficiency and accuracy will be a key aspect of your role. Collaboration with finance team members to ensure the smooth handling of financial operations and reporting is also an essential responsibility. If you are looking to join a prominent CA firm and contribute to delivering excellence in financial, auditing, taxation, secretarial, legal, and other advisory services, Steadfast Business Consulting (SBCLLP) in Hyderabad welcomes you to apply.,

As a Tax Manager at Grant Thornton, you will play a crucial role in managing and reviewing US tax returns for corporate entities, including Form 1120 and related schedules. Your responsibilities will also involve reviewing international forms that are part of clients" federal tax returns and staying updated on any changes in tax rates and laws for US tax return preparation. You will be tasked with overseeing tax accounting and reporting by managing and reviewing quarterly and annual tax provisions in accordance with ASC 740 for financial reporting purposes. Quality assurance for projects handled by the team will be under your purview, along with identifying technical issues on engagements and providing recommendations to the engagement teams. Your role will also include acting as a subject matter expert and being a conduit for knowledge sharing within the team. You will actively participate in leading technical forums in the corporate team, develop content, and help conduct trainings for the corporate tax team. Building professional relationships with US engagement teams, managing team performance, guiding and coaching team members, and developing their technical skills are essential aspects of this role. Strong accounting and tax technical knowledge, ASC 740 US GAAP experience, and working knowledge with the OneSource Tax Provision tool are preferred qualifications for this position. Your critical thinking and analytical skills, aptitude for learning technology, strong written and verbal English language communication skills, process improvement mindset, and ability to execute effectively in cross-cultural business settings will be key to your success in this role. Experience with MS Office suite, GoSystem, and OneSource Income Tax is also required. To qualify for this position, you should have 7-9 years of experience in preparing and reviewing US Corporate federal and state tax returns, along with a graduate degree in B Com, M.Com, BBA, BAFM, BBM, BSc (Stat or Math), or MBA (Finance). Being an Enrolled Agent or CPA is a must. At Grant Thornton INDUS, you will benefit from various employee perks, including insurance benefits, wellness programs, work-life effectiveness, parental support, mobility benefits, and retirement benefits. Join us at Grant Thornton and be part of a dynamic global organization that values collaboration, entrepreneurship, and excellence.,

As a Junior Accountant, you will play a vital role in managing financial records, preparing reports, and conducting reconciliations. Your focus will be on tasks such as data entry, maintaining ledgers, and supporting senior accountants. Key Responsibilities Financial Record Keeping: - Maintaining accurate and up-to-date financial records. - Entering financial transactions into accounting software. - Posting and processing journal entries. - Reconciling bank accounts. - Assisting with month-end and year-end closing procedures. Financial Reporting - Assisting in the preparation of financial statements (e.g., income statements, balance sheets). - Preparing reports and summaries of financial data. - Analyzing financial data and identifying trends. Supporting Senior Accountants - Supporting senior accountants with various tasks and projects. - Assisting with audits. - Resolving discrepancies and errors in financial records. Other Tasks - Processing invoices and expense reports. - Ensuring compliance with accounting standards and regulations. - Maintaining accurate records of financial transactions. Skills And Qualifications Education: Typically requires a bachelor's degree in accounting or a related field. Accounting Knowledge: Strong understanding of basic accounting principles and practices. Software Proficiency: Proficiency in accounting software (e.g., QuickBooks, SAP). Analytical Skills: Ability to analyze financial data and identify trends. Attention to Detail: Keen eye for detail and accuracy in financial records. Communication Skills: Good communication and interpersonal skills to work effectively with colleagues. Problem-solving Skills: Ability to identify and resolve discrepancies and errors in financial records. Requirements - Work experience as an Accountant. - Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). - Hands-on experience with accounting software like FreshBooks and QuickBooks. - Advanced MS Excel skills including Vlookups and pivot tables.,

You are a motivated and detail-oriented Account and Admin Executive who will be responsible for assisting with day-to-day accounting and admin operations to ensure accuracy. Your key responsibilities will include maintaining and updating financial records using Tally software, reconciling bank statements, and ensuring proper documentation of transactions. You will also be involved in GST and TDS working, assisting in the preparation of financial reports and statements, and maintaining proper filing and organization of accounting documents. Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook) is required, along with excellent organizational and time-management skills. Additionally, you will perform basic admin duties such as printing, sending emails, and ordering office supplies, assist and coordinate with the sales team, organize staff meetings, update calendars, and support management. Required Skills and Qualifications: - Proficiency in Tally: Strong working knowledge of Tally software. - Accounting Knowledge: Understanding of basic accounting principles and practices. - Quick Learner: Ability to grasp new concepts and tools swiftly. - Time Management: Ability to meet deadlines and manage multiple tasks. - Communication Skills: Strong verbal and written communication skills. - Proven experience as a Back Office Executive or in a similar administrative role. - Educational Qualification: Bachelor's degree in Accounting, Finance, or a related field (preferred but not mandatory for candidates with relevant experience). This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day shift with a performance bonus offered. The ideal candidate should have at least 2 years of experience in accounting and back-office roles, and proficiency in English is preferred. The work location is in person.,

Who are we and What do we do InMobi Groups mission is to power intelligent, mobile-first experiences for enterprises and consumers. Its businesses across advertising, marketing, data and content platforms are shaping consumer experience in a world of connected devices. InMobi Group has been recognized on both the 2018 and 2019 CNBC Disruptor 50 list and as one of Fast Companys 2018 Worlds Most Innovative Companies . Whats the InMobi family lik e Consistently featured among the Great Places to Work in India since 2017, our culture is our true north, enabling us to think big, solve complex challenges and grow with new opportunities. InMobians are passionate and driven, creative and fun-loving, take ownership and are results-focused. We invite you to free yourself, dream big and chase your passion. What do we promise We offer an opportunity to have an immediate impact on the company and our products. The work that you shall do will be mission critical for InMobi and will be critical for FP&A function, working with highly capable and ambitious peer groups. At InMobi, you get food for your body, soul, and mind with daily meals, gym, and yoga classes. We even promise to let you bring your kids and pets to work. Responsibilities: Prepare P&L for different units within the organization. Prepare Revenue and cost dashboards for relevant leaders. Analyse and compare Budgeted cost with Actuals Assist is analysis of financial metrices- internal and external Support the Finance function in form of transformation. Support weekly and monthly forecasting activities Collaborate with cross-functional teams to gather data Requirement Cleared CA Inter & pursued/pursuing Bachelor in commerce (Honours) Strong analytical and MS excel skills. Good knowledge of MS PowerPoint. Having good accounting knowledge Detailed oriented with good communication abilities Eagerness to learn and work in a fast-paced environment Show more Show less

You will be responsible for managing the day-to-day operations of accounts receivables at Sheraton Hyderabad Hotel in Hyderabad, Telangana, India. Your main duties will include ensuring the accuracy of invoices, timely dispersal of invoices, and follow-up on delinquent accounts. Additionally, you will research and make decisions on credit authorization for incoming customers. As a part of the Finance & Accounting team, you will generate accurate reports and presentations, compile and verify data, and complete accounts receivable period end closing functions. You will be required to uphold credit policy procedures, interact with sales and catering staff for credit decisions, and stay informed about the accounts receivable system. Your role will also involve demonstrating knowledge of accounting principles related to credit management, utilizing interpersonal skills to lead the credit management team, and maintaining finance and accounting goals. You will need to submit reports on time, ensure accurate documentation of profits and losses, achieve set goals, and monitor tax compliance and property billings. In addition to your core responsibilities, you will provide information to supervisors and colleagues, offer guidance on accounting and budgeting policies, analyze information to solve problems, and maintain positive relations with customers and department managers. Marriott International is an equal opportunity employer that values diversity and inclusivity in the workplace. By joining the Sheraton family, you will become part of a global community that fosters connections and meaningful guest experiences. If you are a team player who is passionate about delivering exceptional service, we invite you to explore a career opportunity with Sheraton and be a part of The World's Gathering Place.,

Job Description Investor Services Location: Bangalore Work Mode: Hybrid About The Role On-boarding investors after thorough review of the subscription agreements and fund documentation Booking investor transactions, subscriptions, redemptions, transfers and switches. Booking capital call/distribution and partner transfers Preparing and distributing capital call/distribution notices Maintaining investor register, changing, and updating investor static data. Generation & distribution contract notes and investor/partner statements Preparation of documentation for the daily Transfer Agency processes for investor reporting. Perform transaction monitoring for subscriptions, redemptions, capital calls, distributions and transfers. Perform KYC/AML checks for the investors/subscribers. Investors/Subscribers KYC review at the time of redemption. Periodic review of subscribers. Sanctions Screening Perform enhanced due diligence wherever applicable. Essential Qualifications: ? Good accounting knowledge ? Reasonable understanding of Capital Markets and Financial Products ? Good communication skills. ? Candidates from Mutual Fund Industry or Private Fund Industry preferable About Us CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business. Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other. CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers . We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging, CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. We encourage candidates to apply directly to our website and not through third-party sources. Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications. About The Team At CSC, we dont just keep businesses runningwe help them thrive. For more than 125 years, weve been the trusted partner for 90% of the Fortune 500 , leading financial institutions and businesses worldwide. As the global leader in business, legal, financial, and digital brand services across 140+ jurisdictions , we set industry benchmarks through innovation, integrity, and excellence . Privately held and professionally managed since 1899, CSC is the business behind business , delivering knowledge-based solutions from our headquarters in Wilmington, Delaware, USA , to clients across the globe. Our success is built on a people-first culture that fosters growth, collaboration, and agility . Recognized as a Top Employer in India , we are committed to creating an exceptional workplace where talent flourishes. Important notice: CSC only accepts resumes from agencies in our approved supplier program . Resumes submitted through unauthorized sourcesincluding direct submissions to hiring leaders or employeeswill be considered property of CSC , with no fees eligible for claims. We encourage candidates to apply through our website for a seamless hiring experience. ???? Explore opportunities: [ CSC Careers link ] Why work for us At CSC, we invest in your growth, well-being, and success . Heres what sets us apart: Global legacy: Join a powerhouse shaping industries worldwide. Career growth and mobility: Access internal promotions, leadership programs, and skill-building opportunities to accelerate your career. Recognition and rewards: Enjoy performance-based bonuses, and employee recognition programs. Work-life balance: Benefit from hybrid work models and state-of-the-art collaborative spaces. Continuous learning: Gain tuition reimbursement, professional certifications, and expert-led development programs in leadership, technical skills, and more. Inclusive culture: Be part of a workplace where diversity, equity, and belonging fuel innovation and success. Community impact: Make a difference through CSC Gives Back, including our partnership with Kiva, to empower underserved communities through microloans. Join CSC and shape the future in a dynamic, global environment where your contributions drive success . Disclaimer: This job description serves as a general guideline and may evolve based on business needs. Show more Show less

As an Oracle Finance Cloud Functional Consultant with over 6 years of experience, you will be responsible for various aspects of cloud implementation and support projects. Your primary duties will include requirement gathering, configurations, CRPs, end-user training, and liaising with stakeholders. It is essential that you possess expertise in ERP finance module functionalities and client interfacing skills. Your responsibilities will encompass driving requirement gathering, fit-gap analysis, solution design, build, CRP, SIT, UAT, cutover/go-live, and post-production support. You should have a keen ability to comprehend business requirements and functional specifications, with a strong foundation in accounting principles such as sub ledgers, closures, consolidation, budgeting, costing, management reporting, and IFRS. Your role will involve active participation in design sessions, requirements gathering, and translating customer business requirements into effective solutions aligned with their objectives. Additionally, you will be tasked with conducting POCs, mapping client requirements to product functionality, effort estimation, and ensuring the delivery of functional design documents and configuration workbooks. Your proficiency in documentation practices, including BRD, MD50, BR100, test cases, using methodologies like OUM, will be crucial. Experience in implementing multi-org/country solutions, supporting testing, defects analysis, defect fixes, and possessing good communication skills for client interactions are also vital aspects of your role. Furthermore, having a basic knowledge of SQL, BI/OTBI reporting tools, and expertise in finance data conversions will be beneficial for excelling in this position.,

Valuation Control is organized along business lines including Corporate & Investment Bank (Macro Products, Credit, Equities, Securitized Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management, Consumer & Community Banking (CCB) and Commercial Banking (CB). Clients of the group include senior management, business heads, regulators, and both internal and external audit. As an Associate, Valuation Control within the Global Finance & Business Management team, you will be responsible for executing the price verification process and partnering with various functional groups on valuation issues. You will execute price verification/benchmark processes, including the calculation of fair value adjustments. Additionally, you will assist with various VCG established practices and control initiatives, perform necessary work relating to management reporting, regulatory mandates, and consistency within the broader VCG framework. Furthermore, you will partner with various functional groups on valuation-related issues, develop/implement appropriate measures with the goal of ensuring fair value, and enhance the existing control framework. This includes reviewing independent pricing processes, assessing potential coverage developments, and implementing new tools to enhance control efficiency. You will also be involved in other value-added projects related to Business, Risk, and Finance initiatives. The qualifications, capabilities, and skills required for this role include: - 3+ years of related experience - Graduate degree in finance, economics, mathematics, or engineering - Ability to understand complex products, analyze transactions and process flows - Understanding of valuation concepts pertaining to financial products and derivatives, as well as basic accounting knowledge - Analytical and quantitative aptitude, especially for candidates with quantitative backgrounds - Strong verbal and written communication skills - Experience with Advanced Excel, PowerPoint, Visual Basic, automation, and database skills - Ability to efficiently prioritize multiple tasks In summary, as an Associate in Valuation Control, you will play a crucial role in executing price verification processes, partnering with functional groups on valuation issues, and enhancing the control framework to ensure fair value across various financial products and derivatives.,

Valuation Control is organized along business lines including Corporate & Investment Bank (Macro Products, Credit, Equities, Securitized Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management, Consumer & Community Banking (CCB) and Commercial Banking (CB). Clients of the group include senior management, business heads, regulators, and both internal and external audit. As an Associate, Valuation Control within the Global Finance & Business Management team, you will be responsible to execute the price verification process and partner with various functional groups on valuation issues. You will be expected to execute price verification/benchmark process, calculate fair value adjustments, assist with various VCG established practices and control initiatives, perform necessary work related to management reporting, regulatory mandates, and consistency within the broader VCG framework. Additionally, you will partner with various functional groups on valuation-related issues, develop/implement appropriate measures to ensure fair value, enhance the existing control framework, review independent pricing processes, assess potential coverage developments, and implement new tools to enhance control efficiency. You will also work on other value-added projects related to Business, Risk, and Finance initiatives. Qualifications, Capabilities, and Skills Required: - 3+ years of related experience - Graduate degree in finance, economics, mathematics, or engineering - Ability to understand complex products and analyze transaction and process flows - Understanding of valuation concepts as they pertain to financial products and derivatives, basic accounting knowledge - Analytical and quantitative aptitude - Strong verbal and written communication skills - Experience with Advanced Excel, PowerPoint, Visual Basic, automation, and database skills - Ability to prioritize multiple tasks efficiently In this role, you will play a crucial part in the valuation control process, ensuring accuracy and compliance with regulatory standards while collaborating with various stakeholders to drive effective valuation practices.,

As a Manager - R2R at PIERIAN Services Pvt Ltd in Bangalore, you will play a crucial role in ensuring the seamless delivery of General Ledger processes while maintaining strong relationships with internal and external stakeholders. You will lead a functional team, recruit staff, coordinate work groups, and develop delivery plans to meet service levels. Your responsibilities will include managing process issues, monitoring team performance, providing status reports, and ensuring training needs are met for the team's development. Key responsibilities: - Managing and leading the General Ledger functional team - Recruiting staff and consultants with HR support - Coordinating stakeholders and work groups - Developing and maintaining delivery plans - Resolving cross-functional issues and escalating when necessary - Monitoring team progress and performance - Providing status reports to the Manager/Delivery Head - Maintaining Training Needs Assessments and ensuring necessary training - Liaising with Finance Manager and Senior Management - Reviewing Financial Close process and month-end schedules - Recording accounting entries and responding to audit queries - Coordinating with cross-functional teams for requirements - Suggesting process improvements and reporting on SLAs achieved Preferred qualifications and skills: - Good people and client management skills - Ability to set up and streamline processes - Excellent communication and accounting knowledge - Strong academic background - Discipline and commitment to task delivery - Ability to work independently and learn new tools/processes - Strong leadership and mentoring skills - Proficiency in data analysis and MIS reporting - Effective communication with senior leadership Qualifications: - CA/CMA/CA Inter/CMA Inter/M.Com/MBA If you are looking for a challenging role where you can lead a team, drive process improvements, and collaborate with various stakeholders to ensure quality service delivery, this position at PIERIAN Services Pvt Ltd could be a great fit for you. Join us in our mission to provide top-notch Finance and Accounting solutions to leading brands in the Asia Pacific region.,

As an Assistant Manager - Finance Operations at HSBC, you will play a crucial role in delivering Profit & Loss production, analysis, and commentaries, as well as Profit & Loss and balance sheet reconciliations for the Global Markets business. You will be responsible for ensuring the service delivery of Finance Product Control processes in line with agreed Service Level Agreements, focusing on operational risk management and maintaining a robust control environment. Your key responsibilities will include initiating and implementing quality projects to enhance operational efficiency, conducting continuous reviews of processes to identify areas for improvement, and supporting the people manager in day-to-day reporting requirements. In this role, you will collaborate with business partners across all levels, fostering strong relationships and acting as a key point of contact for Global Financial Centre Product Control in new initiatives. You will also be responsible for managing stakeholder relationships with In-country teams, including Operations, Risk, Finance, Senior Management, and Information Technology, ensuring compliance with regulatory reporting requirements such as SOX. To excel in this position, you should be a Qualified Chartered Accountant/Certified Public Accountant/Chartered Financial Analyst/Masters of Business Administration from a Tier I/II institute with at least 1+ years of experience or a Graduate in Commerce with 2+ years of relevant experience in Product Control or Global Markets environment. Knowledge of US GAAP, IFRS, IAS reporting framework and derivative products is essential. Proficiency in Microsoft Office Suite, especially Excel, Word, and PowerPoint, is required, with additional knowledge of Visual Basic, Access databases, macros, Python, and SQL being advantageous. Your role will also involve managing migrations of finance processes, working in diverse/multi-cultural environments, and demonstrating strong organization, time management, and prioritization skills. Excellent communication and presentation skills are mandatory for this role, along with good interpersonal skills, problem-solving abilities, attention to detail, and flexibility to work under pressure and in different time zones. Join HSBC and be part of a team where your contributions are valued, and your career can thrive.,

As an HR intern at Cuckoo Images, you will have the opportunity to gain hands-on experience in a dynamic and creative work environment. Your role will involve utilizing your skills in MS-Word, MS-Excel, and English proficiency to assist with various HR tasks. You will also have the chance to showcase your accounting knowledge, HR branding expertise, coordination abilities, team management skills, creative thinking, and problem-solving capabilities. Assist with recruitment processes, including posting job listings, screening resumes, and scheduling interviews. Support HR branding initiatives by helping to develop and implement strategies to attract and retain top talent. Coordinate training and development programs for employees to enhance their skills and knowledge. Manage employee relations by addressing concerns and resolving conflicts in a timely and professional manner. Collaborate with cross-functional teams to ensure a positive and inclusive work environment. Use your creative thinking skills to brainstorm and implement innovative HR solutions. Solve HR-related problems by analyzing data, identifying trends, and recommending effective solutions. Join us at Cuckoo Images and kickstart your HR career with valuable experience and skills development! About Company: At Cuckoo Images, we are more than just a brand-designing company; we are the creative force behind captivating visual narratives that empower businesses to stand out in today's dynamic market. With a profound dedication to design excellence, we craft meaningful brand identities that resonate with audiences, leaving a lasting impression that extends far beyond aesthetics.,

You will be responsible for managing day-to-day financial transactions, ensuring accurate bookkeeping, and supporting compliance with statutory regulations at Switchgear and Control Technics Pvt. Ltd. The ideal candidate should possess strong accounting knowledge, hands-on experience with Tally or ERP systems, and an understanding of GST, TDS, and other taxation matters. Your key responsibilities will include handling day-to-day accounting tasks such as ledger entries, journal entries, and reconciliation of accounts. You will be required to prepare monthly, quarterly, and annual financial statements and reports in compliance with accounting principles and standards. Additionally, you will assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Monitoring cash flow through regular bank reconciliations, supporting internal and external audits, tracking business expenses, and assisting in financial analysis and budgeting for management decision-making will also be part of your role. To qualify for this position, you should hold a Bachelor's or Master's degree in commerce (B. Com, BBA, M.Com, MBA, or related fields) and have 3-5 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required, along with a strong understanding of accounting principles and financial regulations. Excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are essential for this role.,

The Fractional Tax Manager position at Escalon requires an individual with an Enrolled Agent or CPA license. As the Fractional Tax Manager, you will be responsible for overseeing the delivery of a comprehensive range of tax services to multiple clients in compliance with relevant laws and regulations. This leadership role demands a proactive and solution-oriented approach, providing clients with expertise in the dynamic realm of start-up accounting. Reporting to the Head of Escalon's Tax Practice, you will be expected to demonstrate a high level of technical tax proficiency, maintain a positive attitude, and exhibit a strong desire for professional growth. Your day-to-day responsibilities will include actively reviewing tax deliverables, managing a team, collaborating with both onshore and offshore management, making assignments, maintaining status reports, handling communication with accounting teams and clients via email and phone calls, planning and forecasting team workload, gathering necessary information from Client Management SPOC/Line Manager, reviewing team work, providing assistance with queries, continuously training and upskilling the team, building and nurturing client and cross-functional relationships, and mentoring the team periodically. To be successful in this role, you must have a Master's degree in accounting or finance/commerce, possess an Enrolled Agent/CPA license/MBA/MCOM, demonstrate extensive knowledge of US Corporate tax legislation, exhibit strategic and tactical thinking, showcase strong written and verbal communication skills in English, have a solid foundation in accounting, and boast a minimum of 8-9 years of relevant US Corporate Tax experience. Additionally, you should have at least 5 years of workflow management experience, 5 years of team management experience, 4 years of direct client management/active consulting experience, strong presentation skills, sound problem-solving abilities, familiarity with different taxation software, proficiency in Microsoft Office (Excel, Word, PowerPoint), and the ability to quickly learn new software. Experience with start-up organizations is preferred but not mandatory. Escalon Services is a Business Process Management (BPM) company that offers Essential Business Services (EBS) to small- and medium-sized businesses and startups through a tech-enabled platform. The company's US-based remote workforce and global delivery team in India cater to the increasing demand for quality insights in a competitive marketplace, addressing the scarcity of CPAs and quality in-house talent, and alleviating cost frictions associated with scaling internal back-office teams. For further information about Escalon, visit https://escalon.services/. New Harbor Capital, the growth equity investor in Escalon Services, is an established, lower middle-market private equity firm based in Chicago. With a focus on partnering with growth-minded, founder-owned companies, New Harbor Capital aims to optimize the growth potential of its portfolio companies while respecting their long-term visions. The firm's commitment to mutual respect and collaboration underpins its approach to achieving successful outcomes. New Harbor Capital leverages its wealth of experience to support businesses through challenging economic cycles and market conditions, with a primary focus on tech-enabled services, healthcare, and education services.,

Welcome to Warner Bros. Discovery where dreams come to life. Behind WBD's extensive collection of iconic content and beloved brands are the storytellers, creators, and dreamers shaping the future. WBD offers a world of opportunities, curated benefits, and tools for personal growth and development. It's a place where you are supported, celebrated, and encouraged to thrive. Your new role involves accurately recording and maintaining financial data, reporting on financial status, and documenting collection efforts in the ERP system in a timely manner. As an AR Analyst, you will provide insights and solutions to receivable issues, contributing to the efficiency of financial systems supporting accounts receivable processes. Effective communication and collaboration with various teams, stakeholders, and customers are essential for success in this role. Your responsibilities will include recording customer transactions, reviewing contracts for billing, coordinating with sales teams, conducting monthly billing and revenue reconciliations, and ensuring compliance with local laws. The role also encompasses tasks such as handling account reconciliations, month-end close activities, and SOX compliance. Qualifications & Experiences: - Fluent in English - 2 to 4 years of experience in Account Receivables reconciliations/Collections - Bachelors degree in Accounting, Finance, or related field preferred - Strong problem-solving skills, time management, and team player - Excellent communication skills (oral and written) - Experience with SAP ERP is preferred - Organizational and interpersonal skills - Analytical and problem-solving skills - Proficiency in Microsoft Office products - Ability to work independently, creatively, and efficiently - Track record of meeting deadlines Preferred Experience: - Experience in the Media Industry and/or Media Sales At WBD, our guiding principles are the foundation of our operations and reflect how we work. You can explore them at www.wbd.com/guiding-principles/ to understand their significance and impact on our daily activities. We value inclusion and champion diversity at WBD. If you are a qualified candidate with a disability requiring accommodations during the application process, please visit our accessibility page for instructions on submitting your request.,

You will be part of KPMG in India, a professional services firm affiliated with KPMG International Limited since its establishment in August 1993. Leveraging a global network of firms, you will be well-versed in local laws, regulations, markets, and competition. With offices across major cities in India, you will contribute to providing rapid, performance-based, industry-focused, and technology-enabled services to national and international clients across various sectors. Your role will require strong domain knowledge, accounting expertise, and experience, along with excellent analytical and problem-solving skills. Proficiency in data analytics and advanced analytical tools is advantageous. Effective written and verbal communication, leadership, teamwork, and IT systems understanding are essential. Knowledge of MS Office tools and hands-on experience with IT systems like SAP or Oracle will be beneficial. Flexibility for travel within India or abroad is necessary. As a qualified Chartered Accountant, CPA, or ACCA, you will uphold integrity, values, principles, and work ethic while leading by example. This role offers equal employment opportunities for individuals with the specified qualifications.,

Switchgear and Control Technics Pvt. Ltd. is looking for an Accounts Finance Executive who will be responsible for managing financial transactions, ensuring accurate bookkeeping, and supporting compliance with statutory regulations. The ideal candidate should have a strong accounting background, hands-on experience with Tally or ERP systems, and knowledge of GST, TDS, and other taxation matters. Responsibilities: - Handle day-to-day accounting tasks such as ledger entries, journal entries, and account reconciliation. - Prepare monthly, quarterly, and annual financial statements and reports in compliance with accounting principles. - Assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. - Perform regular bank reconciliations and monitor cash flow. - Support internal and external audits by providing necessary financial documentation. - Track and verify business expenses to ensure adherence to budget limits. - Assist in financial analysis and budgeting to provide insights for management decision-making. Qualifications: - Bachelor's or Master's degree in commerce (B. Com, BBA, M.Com, MBA, or related fields). - 3-5 years of experience in accounting or finance roles, preferably in manufacturing or engineering sectors. - Proficiency in accounting software such as MS Excel, Tally, or SAP. - Strong understanding of accounting principles and financial regulations. - Excellent attention to detail and analytical skills. - Good written and verbal communication skills.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee, Record to Report We%27re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. . Reporting & consolidations. . Produce quarterly, annual and audited statutory financial statements . Review & Posting of Month End Journal Entries . Review & Performing Month End Close activities . Prepare & Review of Balance sheet Accounts Reconciliations . Handle quarterly intercompany process . Resolution of Balancing Items . Experienced Accounting Knowledge (With Closing & reporting experience) Qualifications we seek in you Minimum qualifications . B.Com Graduate . Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications . CA Inter degree & significant experience in General Ledger . Good interpersonal skills . SME knowledge of accounting concepts Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.