352 Accounting Knowledge Jobs - Page 11

As a qualified professional with 2+ years of experience, you will be responsible for preparing year-end financials and tax returns for Trusts, companies, partnerships, and sole traders for Australian clients. This includes compiling supporting documents and working papers to ensure accuracy and compliance. You will work collaboratively within a team to meet client delivery deadlines, demonstrating flexibility in accommodating client holidays. Excellent oral and written communication skills are essential as you will be required to liaise with Australian clients. Strong interpersonal skills and a deep understanding of accounting principles, particularly in relation to the Indian Income Tax Act...

Are you prepared to advance your career in a dynamic and cutting-edge environment Our Valuation Control team plays a pivotal role in our organization, fostering excellence throughout Commercial & Investment Banking, Asset Management, Consumer & Community Banking, and other sectors. We are in search of talented individuals to join us in upholding fair value and fortifying our control framework. As an Associate in the Valuation Control team, your primary responsibilities will include executing price verification and benchmark processes, calculating fair value adjustments, and collaborating with various functional teams to address valuation-related challenges. Your proficiency will play a key r...

J.P. Morgan Asset Management is a prominent player in the alternative investment space, boasting a 40-year legacy of providing innovative solutions across various market conditions. Our dedicated teams manage alternative investment engines, supported by the extensive resources and global presence of J.P. Morgan Asset Management. These strategies are tailored to meet specific client objectives and offer returns that are not correlated with traditional asset classes. We specialize in real estate, private equity, credit, infrastructure, transportation, liquid alternatives, and hedge funds. As a Controller Professional in the Alternatives Financial Controllers team overseeing the Real Estate Fun...

The Business Management Specialist at Deutsche Bank in Mumbai, India will be a part of the Market Data Services (MDS) team which is dedicated to delivering a robust and efficient service for end users across 43 countries. The MDS Centre of Excellence supports the management of a wide range of market data providers, exchanges, rating agencies, brokers, and more, overseeing the entire market data process from front to back, including relationship management, procurement, project management, installation, and support. The primary responsibility of the Business Management Specialist will be to handle user demand management, acting as a central point of contact for market data access requests, ob...

As an Account Assistant with 5-7 years of experience, your role will involve various responsibilities related to financial record-keeping and accounting. You will be required to update financial records, enter transactions, and ensure the accuracy of financial data. Additionally, you will be responsible for basic bookkeeping tasks such as maintaining ledgers and reconciling accounts. Your duties will also include assisting with the preparation of financial statements and reports, as well as supporting senior accountants with audits and budgeting processes. To excel in this role, you must possess a strong understanding of basic accounting principles and practices, along with exceptional atten...

The Office Assistant/Receptionist (Female) role requires a candidate who can read, write, and speak English fluently. You should possess very good communication skills and confidently handle MS-Office. Strong interpersonal skills are essential, including the ability to communicate effectively in person, over the telephone, and via email. As an Office Assistant/Receptionist, you will be responsible for office administration work, coordination, and follow-up tasks. Your duties will include computer data entry work, managing mails, and handling other office-related duties as assigned from time to time. Prior knowledge of accounts is preferable for this role.,

At PwC, as a member of the audit and assurance team, your focus will be on providing independent and objective assessments of financial statements, internal controls, and other assurable information. Your role will involve enhancing the credibility and reliability of information for various stakeholders. You will be responsible for evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, as part of the data, analytics, and technology solutions team, you will assist clients in developing solutions that build trust, drive improvement, and detect, monitor, and predict risk. Your work at PwC will require utilizing advanced an...

The Assistant Controller at Marriott International is responsible for managing the day-to-day operations of the Accounting Office. Your primary duties will include financial analysis, financial reporting, budgeting/forecasting, audit and control, and asset and liability reconciliation, as well as working capital and cash control. As the Assistant Controller, you will play a key role in leading and influencing the Accounting Team. Your interpersonal and communication skills will be essential in advocating sound financial decision-making and fostering a culture of honesty and integrity. You will oversee internal, external, and regulatory audit processes, ensuring that regular communication occ...

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Job Description At least 4 years to 5 years of experience in Master Data process Creation and modification of Vendors records for group and non-group companies Creation and modification of Customer records for group and non-group companies Should be aware of the entire P2P process. SAP Knowledge is a must. Good knowledge of accounting concepts Effective communication skill both written and ...

As a part of thinkbridge, a company that empowers growth-stage companies to become tech disruptors by providing world-class technology strategy, development, maintenance, and data science solutions, you will play a crucial role in ensuring the smooth functioning of various financial and accounting processes. With an average client tenure of 4+ years, you will have the opportunity to deeply understand client challenges, foster long-term relationships, and continuously enhance your skills and knowledge. Your responsibilities will include maintaining accurate records of employee compensation, deductions, and benefits, ensuring compliance with statutory requirements such as TDS, GST, PF, ESI, an...

The Revenue Specialist position at Richa Associates in Ahmedabad is a full-time on-site role that involves managing revenue cycle management, utilizing analytical skills, financial data analysis, effective communication, and accounting. The ideal candidate for this role should possess skills in revenue cycle management, analytical abilities, a finance background, strong communication skills, and knowledge of accounting. Additionally, the candidate should have experience in financial analysis and reporting. A Bachelor's degree in Finance, Accounting, Economics, Business, or a related field is required for this position.,

As a Record Keeper, you will be responsible for maintaining accurate financial records, which includes ledgers, journals, and other financial reports. Your duties will also involve reconciling bank statements, accounts, and other financial records to identify and resolve discrepancies. You will be expected to input financial data into accounting systems with utmost accuracy and completeness. In addition, providing administrative support by performing general tasks such as filing, answering phones, and managing correspondence will be part of your daily responsibilities. Assisting in the preparation of financial reports, including balance sheets, income statements, and cash flow statements wil...

As a Mergers and Acquisitions Consultant at Substance Advisory Private Limited, you will be responsible for conducting research, financial analysis, due diligence, and accounting tasks related to mergers and acquisitions. Your role will be based in Kolkata, and you will play a crucial part in providing Capital raising, M&A advisory, Business Valuation, and other advisory services. To excel in this position, you must possess strong analytical skills and financial expertise. Your experience in research, consulting, and due diligence will be valuable assets in this role. Additionally, a solid foundation in accounting knowledge is essential. Attention to detail and excellent problem-solving abil...

???? Join Our Team Now Hiring an Accounts Assistance! ???? Ignite Education Group is expanding, and we&aposre looking for a dedicated Accounting Assistance to play a key role in our finance department. If youre ready to bring your expertise to a dynamic organization, we want to hear from you! Key Responsibilities: ?? Process and post operational and non-operational invoices. ?? Manage business transactions, invoice processing, and reconciliation. ?? Verify and maintain financial data, ensuring accuracy and compliance. ?? Clarify questionable invoice items and obtain required payment information. ?? Reconcile bank statements and ensure all records align with accounting standards. ?? Work on X...

As an Accounts Finance Executive at Switchgear and Control Technics Pvt. Ltd., you will be responsible for managing day-to-day financial transactions, maintaining accurate bookkeeping records, and ensuring compliance with statutory regulations. The ideal candidate for this role should have a strong background in accounting, practical experience with Tally or ERP systems, as well as a comprehensive understanding of GST, TDS, and other taxation matters. Your main responsibilities will include handling various accounting tasks such as ledger entries, journal entries, and account reconciliations. You will be in charge of preparing monthly, quarterly, and annual financial statements and reports i...

As a Tax Manager at Grant Thornton, you will be responsible for reviewing and performing manager level review on US tax returns for corporate entities such as Form 1120 and related schedules. You will also be involved in 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. Additionally, you will manage and review quarterly and annual tax provisions in accordance with ASC 740 for financial reporting purposes. Your role will include ensuring quality assurance for projects handled by the team, identifying technical issues on engagements, and presenting recommendations to the engagement...

The Accounts Receivable Process Lead plays a crucial role in managing and overseeing the daily operations of the accounts receivable process. This position entails ensuring the timely processing of billing, cash application, collections, and reconciliation tasks, along with supporting process enhancements and maintaining high data accuracy levels. The ideal candidate for this role should possess a comprehensive understanding of accounts receivable procedures, meticulous attention to detail, and the ability to collaborate effectively within a team environment. Responsibilities include accurately processing customer invoices in a timely manner, applying cash to customer accounts promptly and a...

About Vyapar: We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million customers across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple that small businesses can spend less time on manual bookkeeping and spend more time focusing on areas of business that matter. Responsibilities: Assist users via phone, email, and chat, providing guidance on software usage, resolving basic issues, and ensuring a positive experience. Follow up customer calls wherever is...

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...

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 ...

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 processi...

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, ...

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...

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 ski...

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....