351 Accounting Knowledge Jobs

RETAIL ASSETS FP&A TEAM INTERNAL USAGE: No. of Vacancies: 1 Reports to: AVP - Finance Is a Team leader No Team Size: NA Grade: Manager (Fresher / 1-2 years of relevant experience) Business: Corporate Center Department: Finance & Accounts Sub - Department: Retail Assets FP&A Team Location: CO - Mumbai About Retail Assets FP&A Team The Retail Assets finance team would act as an intermediary between the Retail Assets business team and the Core Finance & Accounts team. The core responsibility of this team is to understand the Retail Lending business, their requirements and assist them in strategic planning. The team is expected have a continuous interaction with senior management in the business...

Role Overview: As a Reconciliation Manager at IHG Hotels & Resorts, you will be responsible for leading a team of Reconciliation Analysts and Specialists to ensure all reconciliations are completed within the specified timelines and in adherence to IHG guidelines. Your role will involve mentoring and coaching team members, providing operational support, and overseeing the month-end close processes to ensure accuracy and timeliness. Key Responsibilities: - Completion of Bank Reconciliation within agreed timelines and with high accuracy - Supervising the month-end close processes to guarantee timely and precise completion - Identifying training needs for the team, organizing training sessions,...

As a Transaction Specialist within the ATM Exceptions Management Team, you will play a crucial role in enhancing the customer experience by managing ATM exceptions and making informed decisions on customer claims. You will have the opportunity to apply your analytical and decision-making skills to resolve customer requests effectively and help the bank mitigate potential losses. - Ensure sound understanding of the Standard Operating Procedure - Analyze cases and apply resolutions methods as per SOP guidelines - Manage case inventory & ageing as per pending guidelines - Refer and transfer complex issues/inquiries to Subject matter expert & Team Leader - Enhance customer experience by meeting ...

You will be joining Fusion Practices, one of the top 20 fastest growing consultancies, as an Oracle PLSQL Expert with good accounting knowledge. Your main focus will be to act as a liaison among stakeholders to analyze, communicate, and validate requirements for changes to business processes, policies, and information systems, specifically understanding the accounting lifecycle of Banking regulator. **Key Responsibilities:** - Work within a project team to deliver IT changes within the regulatory accounting space - Collaborate with the project team and Finance on change and development tasks - Develop new functionality or enhancements using Oracle database technologies including PL/SQL based...

As a Financial Executive at Xcodefix in Coimbatore, you will be responsible for maintaining accurate financial records and supporting day-to-day financial operations. Your attention to detail and proficiency in Tally Prime and Zoho Books will be crucial for success in this role. This is a great opportunity for freshers or candidates with up to 1 year of experience to gain hands-on financial expertise. Key Responsibilities: - Maintain accurate financial records and ledgers using Tally Prime and Zoho Books. - Assist in reconciliation of accounts and bank statements. - Support month-end and year-end financial reporting. - Monitor budget vs actuals and assist in expense management. - Ensure comp...

As a Manager - Trust Finance Operations at HSBC, you will play a crucial role in delivering compliant trust/estate administration services efficiently and professionally. Your responsibilities will include assisting the Trust Finance Operations team, implementing company strategies, performing various trust finance activities such as bookkeeping, reconciliations, data maintenance, ad-hoc reports, and ensuring processing work is done in accordance with established procedures and standards. You will also be responsible for monitoring process productivity and quality, completing MI and other business data requirements accurately, and planning for effective cross-training considering global cont...

As an Invoicing Associate at NES Fircroft, you will play a crucial role in ensuring the financial accuracy of operations by preparing and issuing invoices to customers in a timely and precise manner. Your responsibilities will include entering invoices into customer invoicing web sites, submitting invoices through electronic data interchange, checking all fields on the invoices before submission, and maintaining invoice submission logs and customer invoicing process files for reference. Additionally, you will be responsible for sending out statements of accounts to customers, handling invoice rejections and credit and rebills, and continuously supporting the improvement of platforms for invo...

Company Description HappyLocate, established in 2016, simplifies employee relocations across 16,000+ pin codes. Whether it's house shifting, pet relocation, office moves, or house search assistance, our advanced technology and customized solutions ensure efficient management from planning to post-move support. Join our growing list of satisfied customers and experience reliable services with HappyLocate. Role: Senior Financial Specialist Finance & Accounts Location: Bangalore Department: Finance Reports To: Sainadh Duvvuru Team Size: 2 Finance Associates Company: HappyLocate ?? Role Overview: HappyLocate is seeking a dynamic and detail-oriented Senior Financial Specialist Finance & Accounts ...

Job Description About Goldman Sachs At Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. For us, it's all about bringing together people who are curious, collaborative and have the drive to make things possible for our clients and communities. Asset Management About Bringing together traditional and alternative investments, we provide clients around the world with a dedicated partnership and focus on long...

Key Responsibilities: Manage day-to-day accounting of Asset, Liability, and Revenue, Expenses with high complexityrecord Responsible for timely Purchase inward entries. Assist in reconcile accounts payable and receivable Should have knowledge of TDS, TCS, & Income Tax Compliances, GST Compliance. Assist in Audit financial transactions and documents and comply with financial policies and regulations. Recommend financial actions by analyzing accounting options. Other work needs to be done as per requirements. Key Skills & Competencies Intermediate to advanced Microsoft Excel Skills ERP Next experience highly desirable Should have Excellent accounting knowledge Ability to work under deadlines

We need people who understand accounting to help qualify our customers and consult with them You will be on the front line of our sales team with a chance for real growth (Uncapped commission) Past Bookkeeping/Accounting experience is mandatory, as you will need to speak to our target clients Key Attributes: High energy, driven and dynamic personality a Hunter mentality Confident with strong interpersonal skills and a true team player with the highest level of integrity Organizational skills and a results-oriented self-starter attitude A desire to meet and exceed measurable performance goals Past sales skills is mandatory Ability to learn new concepts (we will train you on our robotic produc...

Role Overview: As an Assistant Credit Manager at The Westin Mumbai Garden City, your main responsibility will be to manage the day-to-day operations of accounts receivables. This includes ensuring that invoices are accurate, dispersed on time, following up on delinquent accounts, and making credit authorization decisions for incoming customers. You will also be responsible for interacting with sales and catering staff for timely credit decisions. Key Responsibilities: - Generates and provides accurate and timely results such as reports and presentations. - Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information. - Completes accounts receivable period end closing ...

As a Data Migration Specialist at Clearwater, you play a crucial role in enhancing the system's automation, speed, accuracy, and workflow. You utilize tools such as Excel and SQL to collect and analyze data, resolving issues and discrepancies. Your optimization efforts greatly improve the efficiency of onboarding client data at Clearwater. Collaborating closely with talented development teams, you devise creative strategies to simplify the process and cut down delivery times. The commitment lies in establishing processes that are replicable and adaptable, enabling effortless accommodation of the expanding client base. Responsibilities: - Apply acquired skills, procedures, and decision-making...

As a Management Trainee in the Record to Report team at Genpact, your role will involve handling various activities related to month-end closing. You will be responsible for reporting and consolidations, producing quarterly, annual, and audited statutory financial statements, reviewing and posting month-end journal entries, performing month-end close activities, preparing and reviewing balance sheet accounts reconciliations, handling the quarterly intercompany process, and resolving balancing items. Your prior accounting experience and expertise in Fixed Assets, Intercompany, and Month-end closing and reporting will be key in fulfilling these responsibilities. Qualifications we seek in you: ...

As a Corporate Senior Accountant at Booking Holdings, you will play a crucial role in the Finance Transformation initiative by ensuring effective finance and accounting support for business management. You will report to the Corporate Accounting Manager - India and be responsible for various accounting activities for BHI entities. Your key responsibilities will include: - Managing accounting activities for corporate close such as daily cash, prepaids, fixed assets, intercompany transactions, accruals, leases, and debt transactions - Ensuring timely and accurate monthly corporate close activities - Providing support for statutory and US financial audits, and addressing requests from internal ...

As a Jewel Software Specialist, your role involves utilizing specialized software for inventory management, billing, data entry, and reporting within the jewelry industry. Your core responsibilities will include managing stock, handling customer data, creating bills and tags, and providing technical support. To excel in this role, you should possess key skills such as familiarity with jewelry industry software, knowledge of jewelry terminology, attention to detail, and basic computer and accounting skills. **Key Responsibilities:** - **Inventory and Stock Management:** Enter data, manage stock tracking, handle item coding, and track metal weights. - **Billing and Invoicing:** Create and mana...

Role Overview: You will be responsible for reviewing and analyzing contracts, agreements, and legal documents to ensure completeness, accuracy, and compliance. Collaborating with legal, finance, and business teams to clarify contract language and terms will be essential. Additionally, you will provide training to new resources, maintain SOPs, and support SOX audit and compliance. Key Responsibilities: - Review and analyze contracts, agreements, and legal documents for completeness, accuracy, and compliance. - Identify potential risks, ambiguities, or discrepancies in contract terms and conditions. - Collaborate with legal, finance, and business teams to clarify contract language and terms. -...

As a Manager-Record to Report at Genpact, you will lead a large R2R team to ensure smooth execution of month end, quarter end, and yearend preparation. You will be responsible for balancing the team's workload, streamlining existing processes, and removing non-value added activities. Your attention to detail will be crucial in completing all month end activities within agreed timelines and quality standards, while meeting critical metrics and SLAs. Working closely with FP&As and onshore teams, you will ensure completeness and accuracy of expenses, review balance sheet and PL reconciliations, and liaise with Stat auditors. Your role will also involve trend analysis for both P&L and BS, timely...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

As an ideal candidate for this role, you should have a well-versed knowledge in Tally Software and possess good knowledge in TDS and GST calculation. Additionally, you should be familiar with computing taxes, preparing financial reports such as profit and loss statements and balance sheets, and maintaining accurate financial records. It is crucial to have expertise in preparing Bank Reconciliation Statements and staying updated about changes in finance and accounting practices. Key Responsibilities: - Utilize Tally Software for accounting purposes - Calculate TDS and GST accurately - Prepare and file TDS and GST returns - Compute various taxes as required - Generate financial reports includi...

As the Assistant Finance Controller at Renaissance Lucknow Hotel, your primary responsibility will be to manage the day-to-day operations of the Accounting Office. You will be involved in financial analysis, financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, and working capital and cash control. Key Responsibilities: - Utilize interpersonal and communication skills to lead, influence, and encourage others - Oversee internal, external, and regulatory audit processes - Ensure regular communication with employees to create awareness of business objectives and recognize performance - Establish and maintain open, collaborative relationships with emp...

Role Overview: As a member of our team, you will be responsible for various financial and billing tasks to ensure accurate and efficient operations. Your role will involve generating quotes, addressing client concerns, assisting in financial reporting, optimizing processes, and more. Key Responsibilities: - Prepare competitive and precise quotations for potential clients and maintain a record of their status. - Address client inquiries and concerns regarding billing, investigate discrepancies, and ensure timely issue resolution. - Assist in the preparation of financial reports and analyze billing trends to suggest improvements. - Identify opportunities for process optimization, implement eff...

Role Overview: Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With a team of over 125,000 professionals in more than 30 countries, we are driven by curiosity, agility, and a commitment to creating long-term value for our clients. Our purpose is to pursue a world that works better for people, serving leading enterprises, including the Fortune Global 500, with our expertise in business, industry knowledge, digital operations services, and proficiency in data, technology, and AI. Key Responsibilities: - Responsible for all activities related to month-end closing activities - Handling reporting and consolidations - Producing qua...

Manage daily office operations Assist in preparing documents, reports, Maintain filing systems for easy retrieval of information Assist in basic accounting tasks such as invoice filing, expense documentation, and payment follow-ups

Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control functions in GBS and supervise different strategic initiatives for Treasury including FTP Controllership. We are seeking a dynamic and technically skilled professional to join our Treasury team. This role will play a pivotal part in expanding the Bank's FTP, C&O controllership capabilities, developing compliant and commercially effective strategies, and supporting IFRS 9 transition initiatives. The successful candidate will work on Treasury FTP Control & solution center of excellence for FTP, working closely with Technical Accounting, Treasury, Markets, IRRBB, Product Control, and ot...