18 Accounting Knowledge Jobs

Duties & Responsibilities: Main duty is to work as part of a team processing bank reconciliations on a timely basis for various banks and platforms globally within the company whilst liaising with treasury, HR, Payroll, Cash applications and other parts of the business. To ensure proper reconciliation of designated bank accounts guided by accounting policies and reconcile bank accounts using the company accounting reconciliation tool. To ensure compliance with the company's SOX and FCPA regulations. Key Requirements: Effective oral and written communication skills are required. Has accounting knowledge and experience performing Bank reconciliation function including identifying of any fraudulent activity on a timely manner. Highly analytical, very keen to details and fast learner Flexible and can work well under pressure to meet deadlines Very good inter-personal and needs to be able to work well as part of a team Very proficient in Microsoft office especially in using Microsoft Excel and Word. A University degree in Finance with at least 3 years experience working in an accounting environment. CostPoint, Microsoft Dynamics 365 or SAP experience is an advantage

Duties & Responsibilities: Main duty is to work as part of a team processing bank reconciliations on a timely basis for various banks and platforms globally within the company whilst liaising with treasury, HR, Payroll, Cash applications and other parts of the business. To ensure proper reconciliation of designated bank accounts guided by accounting policies and reconcile bank accounts using the company accounting reconciliation tool. To ensure compliance with the company's SOX and FCPA regulations. Key Requirements: Effective oral and written communication skills are required. Has accounting knowledge and experience performing Bank reconciliation function including identifying of any fraudulent activity on a timely manner. Highly analytical, very keen to details and fast learner Flexible and can work well under pressure to meet deadlines Very good inter-personal and needs to be able to work well as part of a team Very proficient in Microsoft office especially in using Microsoft Excel and Word. A University degree in Finance with at least 5 years experience working in an accounting environment. CostPoint, Microsoft Dynamics 365 or SAP experience is an advantage.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of M anagement 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 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. Get to know us at www.genpact.com and on , Facebook, LinkedIn, and YouTube. 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.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of M anagement 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 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. Get to know us at www.genpact.com and on , Facebook, LinkedIn, and YouTube. 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.

Key performance criteria(s) considered for Lead Analyst will include the following: 1. Productivity 2. Quality & Accuracy 3. Customer focus 4. Contribution to process improvement 5. Escalation resolution capabilities 6. Training of employees 7. Participation in key initiatives 8. Analytical capabilities 9. Excellent communication and presentation skills 10. Ability to perform UAT 11. Accounting Knowledge. 12. Proficiency in Excel, Word, and Power point Career Level - IC2

ICA Edu Skills began its journey in 1999 with a vision to train the job-focused youth in India and make them employable at an affordable fee. As the industry demands Skilled Manpower, we too, expanded our horizon by providing practical training to our students and support them with placement at top companies and MNCs. We have 100+ regional centers spread out over PAN India in 23+ states. have a channel of 30+ placement offices across Pan India that connect and facilitate the process of matching qualified candidates from different regions with suitable employers and job opportunities. We are looking for an experienced Accounting Faculty to teach and mentor students in various accounting and taxation concepts, For Dalhousie(https://www.icajobguarantee.com/centers/dalhousie-kolkata)own center . Key Responsibilities: Teach accounting principles, taxation, and compliance-related topics. Conduct practical training on Tally, Excel, Income Tax, GST, TDS, Payroll, PF, Advance Tax, and Depreciation. Develop lesson plans, assignments, and assessments. Guide students in understanding real-world accounting applications. Stay updated with industry trends and regulations. Qualifications & Skills: Bachelor's/Masters degree in Accounting, Finance, or a related field. Proficiency in Tally, Excel, and accounting laws (GST, TDS, etc.). Strong teaching, communication, and presentation skills. Prior teaching experience is a plus. Location- Dalhousie ( 2nd Floor, 4, Brabourne Rd, near Tea board Bus Stand, Radha Bazar, Lal Bazar, Dalhousie, Kolkata, West Bengal 700001

We Are Looking for Accounts Assistant with 1 TO 4 years’ experience with Bachelor's OR Master's degree.

Role & responsibilities Primary knowledge of sales bill, purchase bill, data entry. Correspondence, banking transaction, taxation, e-filing, documents management, etc. To look at all accounting works related to GST, Income tax, service tax, and admin related works. Independently handling of accounts on Tally ERP(9.2), cost center, filing E-returns, VAT and Service Tax. Any other assignment as the management may assign from time to time depending on requirement of work of the Organization. Talley, tax audit, banking, Accounting, tally entries, payments, cheque entries, taxation, GST return, salary sheet, Microsoft excel work, data entry, Accountant, ledger entries. Preferred candidate profile Perks and benefits

Job Title: Accountant Branch Operations Location: Ahmedabad, Gujarat Salary: 18,000 20,000 per month Job Description: We are looking for a reliable and multi-skilled Accountant for our Ahmedabad branch in the plywood manufacturing industry. The ideal candidate must have accounting knowledge along with hands-on experience in operational tasks. Key Responsibilities: Maintain and reconcile branch stock records Perform data entry and maintain daily accounts Prepare bills and invoices Arrange transportation/logistics for dispatches Coordinate with transporters and vendors Unload incoming trucks and ensure correct stock handling Assist in monthly stock reconciliation and reporting Communicate with Head Office for updates and reporting Desired Candidate Profile: Graduate in Commerce or related field 1–3 years of experience in accounting or branch operations Basic knowledge of Tally / Excel / Billing software Should be responsible, physically active, and good at multitasking Local candidates from Ahmedabad preferred Must be comfortable with field tasks like unloading and dispatch arrangements

ICA Edu Skills began its journey in 1999 with a vision to train the job-focused youth in India and make them employable at an affordable fee. As the industry demands Skilled Manpower, we too, expanded our horizon by providing practical training to our students and support them with placement at top companies and MNCs. We have 100+ regional centers spread out over PAN India in 23+ states. have a channel of 30+ placement offices across Pan India that connect and facilitate the process of matching qualified candidates from different regions with suitable employers and job opportunities. We are looking for an experienced Accounting Faculty to teach and mentor students in various accounting and taxation concepts, For Dalhousie(https://www.icajobguarantee.com/centers/dalhousie-kolkata)own center . Key Responsibilities: Teach accounting principles, taxation, and compliance-related topics. Conduct practical training on Tally, Excel, Income Tax, GST, TDS, Payroll, PF, Advance Tax, and Depreciation. Develop lesson plans, assignments, and assessments. Guide students in understanding real-world accounting applications. Stay updated with industry trends and regulations. Qualifications & Skills: Bachelor's/Masters degree in Accounting, Finance, or a related field. Proficiency in Tally, Excel, and accounting laws (GST, TDS, etc.). Strong teaching, communication, and presentation skills. Prior teaching experience is a plus. Location- Dalhousie ( 2nd Floor, 4, Brabourne Rd, near Tea board Bus Stand, Radha Bazar, Lal Bazar, Dalhousie, Kolkata, West Bengal 700001 ) Salary :25000 - 28000 per month Interested candidate can send their resumes on 9147390323 or sarbani.sen@icagroup.in

We are looking for a Senior Manager - Client Onboarding and Customer Success with 7+ years of experience in SaaS implementation, client onboarding, customer success, and team leadership. This role requires a strategic mindset to ensure smooth onboarding, optimize client experience, and drive product adoption. Qualification: 7+ years of experience in client onboarding, SaaS implementation, customer success, or enterprise software solutions. Qualification Criteria: B.Com, M.Com, MBA, or Engineering degree with relevant experience. Proven experience in managing teams, onboarding processes, and customer success programs. Strong understanding of ERP, CRM, SaaS products, and accounting principles. Expertise in customer retention strategies, product adoption, and technical troubleshooting. Excellent communication, stakeholder management, and problem-solving skills. Ability to manage multiple implementations simultaneously in a fast-paced environment. Willingness to travel occasionally for onsite client meetings and training. Skill Set Required: Strategic Thinking, Presentation Skills, Reporting, Project Management, Relationship Building, Project Planning, Market Analysis, Key Account Management, Team Management, Team Mentoring, Customer Escalation Handling, Cross-Functional Collaboration, and Accounting Knowledge. Responsibilities: Client Onboarding & Product Implementation- Lead and oversee the end-to-end onboarding process for ADDAs SaaS solutions across enterprise and mid-market clients. Develop and execute tailored onboarding strategies that align with client goals and drive product adoption. Ensure a seamless transition from sales to implementation to customer success, ensuring customer satisfaction at every stage. Monitor and optimize onboarding processes, reducing time-to-value and improving efficiency. Identify customer needs and provide customized training (onsite/virtual) for key stakeholders, including finance, IT, and operations teams. Customer Success & Retention- Build and maintain strong relationships with clients, acting as a trusted advisor and ensuring long-term engagement. Proactively address client concerns, ensuring high levels of satisfaction and reducing churn. Analyze customer usage data to identify patterns, pain points, and areas for improvement. Implement customer success strategies to maximize renewals, product adoption, and upsell opportunities. Conduct periodic customer health checks and feedback sessions to enhance service quality. Team Management & Leadership- Lead, mentor, and develop a team of client onboarding specialists, fostering a high-performance culture. Establish best practices, standard operating procedures, and knowledge-sharing frameworks within the onboarding team. Set performance KPIs and track team success in meeting onboarding and customer retention goals. Collaborate closely with Sales, Product, and Customer Success teams to ensure a cohesive client experience. Technical Support & Troubleshooting- Act as the escalation point for critical onboarding issues, ensuring timely resolutions. Collaborate with the product and engineering teams to address client feedback, troubleshoot technical challenges, and enhance platform usability. Perform root cause analysis (RCA) on recurring issues and drive continuous improvement initiatives. Hardware Troubleshooting: Knowledge of hardware troubleshooting is a plus. Data-Driven Decision Making- Utilize analytics and reporting to measure onboarding success, client adoption rates, and customer satisfaction levels. Continuously optimize onboarding workflows using data insights and industry best practices. Generate reports for senior management highlighting customer success metrics and areas for growth. Experience: 7+ years We Offer You: Opportunity to lead and shape the client onboarding function at a fast-growing SaaS company. Work on cutting-edge Fintech, IoT, and Smart Community solutions. Hybrid work model with direct client interaction and leadership responsibilities. Career growth in customer success, team leadership, and enterprise SaaS management. Location: Bengaluru Website : ADDA.io

Role & responsibilities Direct communication with German/European retailers & Key Accounts. Handling Order Management, Order Processing independently. Revenue Analysis and complete Document Management over cloud software. Key Account Management through regular Email follow ups and newsletters. Maintaining Sales and Stock records in Excel. Preferred candidate profile Certified German C1 or above level qualification (must be fluent in written and spoken German) High level of concentration and accuracy in work execution. Knowledge and experience in Accounting beneficial. Fluent in MS Excel Strong organizational skills, fast thinking and high motivation for startup spirit. Perks and benefits Excellent learning curve esp. in a German start-up. High responsibility tasks and exposure to learning business operations in Germany/Europe. A long-term perspective with growth options and possible team lead role. Working hours: Mon-Fri - 20 hrs/week (Part Time) Salary: 25k INR p. month (Part Time)

Job Title: CA Faculty. Salary Range: 25,000 - 27,000 CTC Location: Dalhousie, Kolkata Company: ICA Edu Skills Job Description: ICA Edu Skills is seeking an experienced CA Faculty Member to teach core accounting principles. The ideal candidate should have expertise in core accounting, with the ability to simplify complex topics for students. Responsibilities: Teach accounting concepts. Assist students with assignments and projects. Conduct exams and evaluate student performance. Develop course materials and provide individual support. Required Skills: Strong knowledge of accounting principles. Experience teaching accounting in a classroom setting. Excellent communication and interpersonal skills. Ability to simplify complex topics for student understanding. Education: Degree in M.com in finance and accounting. Interested candidate can send their resumes on 9147390323.

Position Trainee Accounts Receivable Location Hyderabad Reports to Director Finance Qualification B.Com, M.Com Languages English, Hindi Job Description Following up with Client for Collections of Payments Resolving client queries for ensuring bills are cleared The candidate should have an excellent communication skills and should be good in excel.

Maintain accounting records, such as ledgers, balance sheets, and profit and loss accounts Update financial statements Prepare financial reports Assist with audits Strong attention to detail Basic accounting knowledge Prepare financial reports

An accountant for a manufacturing company is responsible for managing financial records, ensuring accurate cost tracking, and preparing reports to monitor profitability. This role includes overseeing inventory valuation, cost of goods sold, and budget compliance, as well as performing regular reconciliations. The accountant works closely with production teams to analyze costs and identify areas for operational efficiency, while ensuring adherence to financial regulations and company policies. Strong knowledge of manufacturing processes and cost accounting principles is essential for success in this role . 1. Financial Accounting and Reporting 2. Cost Control and Budgeting 3. Taxation and Compliance 4. Internal Controls and Audits 5. Payroll and Employee Benefits 6. Cash Flow Management . 7. Financial Analysis and Decision Support 8. Inventory and Asset Management 9. Supplier and Vendor Management 10. Ad-hoc Responsibilities

The Tally Operator is responsible for maintaining financial records using the Tally software, handling day-to-day accounting tasks, ensuring accuracy in financial transactions, and preparing reports. Required Candidate profile Interested candidate can apply or call on 9301758112 or 7247448844

*Tally & SAP model & should be working knowledge. *Record and maintain all the entries of day-to-day like Sales & Purchase etc. * Maintain all the records & files . *Prepare monthly GST Data and file GST & all good knowledge account dept.*