198 Accounting Knowledge Jobs - Page 2

The role involves managing Intercompany settlements within agreed timelines and ensuring accuracy. You will oversee account opening and closing processes to guarantee timely and precise completion. Adding value to the organization through efficient manpower utilization and high-quality output is a key aspect of this role. Quick decision-making, adaptability to changing priorities, and willingness to take on new responsibilities proactively are essential. Identifying training needs for the team, organizing training sessions, ensuring cross-training of all members, and establishing backup plans are also part of your responsibilities. Coordinating and providing necessary infrastructure support, including IT accesses, for the team is crucial. For this role, you should have a CA/CWA/MBA (F) with a minimum of 3 years of experience, or an M. Com/CA(I)/CWA (I) with over 6 years of experience, or a B. Com with more than 6 years of Finance & Accounting experience. Proficiency in accounting principles and concepts, along with the ability to apply them to the company's practices, is required. Familiarity with relevant IHG systems like PeopleSoft and Essbase is preferred, and knowledge of Treasury processes is advantageous. Good communication skills are essential for effective interaction within the team and with stakeholders. Flexibility to work in multiple shifts and collaborate effectively in cross-functional teams is necessary. If you believe you possess most of the qualifications and skills mentioned but not all, we encourage you to hit the "Apply" button to embark on this rewarding journey with us.,

You will be working as a Reconciliation Specialist at CAMS (INDIA) PVT. LTD. in Chennai, responsible for daily tasks related to account reconciliation and financial analysis. Your key responsibilities will include utilizing your analytical skills and communication abilities to ensure accurate reconciliation of accounts. Attention to detail and problem-solving skills will be crucial in this role. To excel in this position, you must possess a strong background in Finance and Accounting, along with prior experience in Account Reconciliation. Proficiency in Microsoft Excel and accounting software is essential to efficiently carry out the tasks associated with this role. A Bachelor's degree in Finance, Accounting, or a related field is required to be eligible for this full-time on-site role. If you are someone who thrives in a dynamic work environment and enjoys working with numbers, this opportunity at CAMS (INDIA) PVT. LTD. could be the perfect fit for you.,

We are looking for a highly skilled RTR (Record to Report) Specialist to manage financial reporting, reconciliations, and general ledger oversight. You should possess strong accounting knowledge, analytical abilities, and experience in financial reporting processes. Your responsibilities will include handling month-end, quarter-end, and year-end closing activities to ensure compliance with IFRS/GAAP and internal policies. You will be responsible for preparing and reviewing journal entries, account reconciliations, and variance analysis. Additionally, you will need to manage intercompany transactions, maintain internal controls for data accuracy and compliance, and support internal and external audits. Collaboration with finance teams to optimize processes, drive reporting efficiency, managing credit card transactions, and working on process improvements and automation of financial reporting systems will be key aspects of this role. It is important to stay updated on accounting standards and regulatory changes. Qualifications & Skills: - Education: Bachelor's/Masters degree in Accounting, Finance, or related field. - Experience: Minimum 5 years of experience in RTR, General Ledger Accounting, or Financial Reporting. - Technical Skills: Strong knowledge of IFRS, GAAP, and financial reporting standards. - Software Proficiency: Experience with Microsoft Excel and financial reporting tools. - Analytical Abilities: Strong problem-solving skills and attention to detail. - Communication: Excellent written and verbal communication skills. - Teamwork: Ability to collaborate with cross-functional teams. - Adaptability: Capable of working in a fast-paced environment and managing multiple priorities. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule is Monday to Friday, night shift, US shift. The work location is in person.,

As a member of the Alternatives Fund Controllers team at Campbell Global Team within J.P. Morgan Asset Management, you will play a crucial role in supporting the management of a large Institutional High Yield Portfolio. Your expertise and strategic thinking will contribute to the development of investment strategies that benefit our clients and drive the success of the Asset Management business. In this role, you will be responsible for a range of financial activities, including reviewing quarter-end property financial statements, conducting variance analysis, and ensuring GAAP adjustments are accurately applied. You will also analyze fund financial statements, NAV pricing, and management and incentive fees, as well as calculate investment-level NAVs and IRRs. Your role will involve handling financial reporting, reconciliations, and assessing the financial health of investments. Collaboration and communication are key aspects of this role, as you will work closely with auditors, senior-level financial controllers, and portfolio managers to provide essential financial information and insights. Additionally, you will engage with external stakeholders to review critical financial data and ensure accuracy and completeness. To excel in this position, you should hold a professional qualification such as CA, CPA, or CMA, with a minimum of 3 years of experience in Fund accounting, reporting, controllership, or audit. A solid understanding of Alternatives Fund structures, along with expertise in financial statement review and variance analysis, will be essential. Strong analytical skills, a deep understanding of accounting principles, and effective communication abilities are also crucial for success in this role. Preferred qualifications include being a self-starter who can effectively prioritize tasks, proficiency in Microsoft Excel and Word, the ability to thrive in high-pressure environments, and a track record of working independently to achieve objectives.,

You will be joining our team as an Executive in the EDD department. Your main responsibility will be conducting Integrity Due Diligence and Counterparty Due Diligence checks to assist our clients in evaluating reputation, regulatory, and jurisdictional risks. It will be crucial for you to meet targets for both productivity and quality, independently manage your workload, and incorporate feedback from approvers who ensure the accuracy of cases. Additionally, you will contribute to the quality control process periodically following the EDD Methodology. You may also take on extra tasks like mentoring new team members, helping them reach their goals by sharing best practices. To excel in this role, you must possess strong skills in secondary research, a solid grasp of accounting principles and financial statements, and familiarity with regulatory frameworks and corporate structures, including intricate ownership breakdowns, documentation, and external research. Proficiency in translating and summarizing Mandarin information into clear English is essential. Experience with negative news identification, using corporate registries, and navigating screening databases like LexisNexis, World Check, Dow Jones, and Google News is a definite advantage. Educationally, we require a Bachelor's degree in commerce with outstanding academic performance, specializing in accounting or finance. A postgraduate degree in accounting or finance and expertise in Mandarin language up to HSK Grade 1-5 are preferred. Ideally, you should have at least 2 years of relevant work experience, particularly in KYC/AML/EDD roles. Your success in this position will be influenced by your deep focus on detail, strategic networking abilities, creative problem-solving skills, adeptness in change management, negotiation proficiency, and critical thinking capabilities. Join us in this challenging yet rewarding role where you can make a significant impact and grow professionally.,

The Assistant Plant Controller will play a crucial role in overseeing the financial performance of the plant, enhancing financial controls, and ensuring competitiveness. Your responsibilities will involve collaborating with the Plant Controller on various activities such as ensuring adherence to financial procedures, developing internal finance procedures, and ensuring compliance with finance-related procedures and internal controls. You will be responsible for providing accurate financial and controlling information, participating in financial forecasting processes, managing data consolidation and reporting, contributing to monthly and annual closing activities, and ensuring the reliability of standard costing. Additionally, you will work closely with other departments to understand internal processes, identify risks, and contribute to controlling analysis including variance analysis, standard costs, and budgetary control. The ideal candidate for this position will be a qualified CA/CMA (ICWA) with 3-4 years of relevant experience, preferably in a manufacturing setup. Proficiency in MS Excel, good knowledge of IT systems (experience with SAP preferred), and sound accounting knowledge are essential for success in this role. At Forvia, you will have the opportunity to work in a dynamic environment focused on developing sustainable mobility technologies. As the seventh-largest global automotive supplier, Forvia offers a diverse and inclusive workplace where individuals can thrive and contribute to meaningful projects. The company values diversity and international collaboration, providing resources for continuous learning and development. By joining Forvia, you will be part of a pioneering automotive technology group committed to achieving CO2 Net Zero and driving change in the automotive industry. If you are an energetic and agile individual with a passion for delivering high standards and a desire to work in a transforming industry, Forvia welcomes you to be part of their team.,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 professionals in more than 30 countries, we are fueled by curiosity, agility, and the ambition to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for candidates for the position of Management Trainee, Record to Report. As an ideal candidate for this role, you should be an accounting graduate with relevant experience, possessing knowledge in Fixed Assets, Intercompany transactions, Month-end closing, and financial reporting. Your responsibilities will include: - Preparation and posting of journals at month-end following an analysis of prepaid and accrual accounts. - Development of the monthly closing calendar and daily discussions with the client to review activity status. - Implementation of internal controls and checks within the process. - Ensuring task accuracy and adherence to timelines. - Supervising Intercompany reconciliation and actively following up with the team to resolve variances before the cycle concludes. - Conducting daily bank reconciliations, identifying open items, and collaborating with colleagues for timely closure before month-end to prevent unresolved items post-closing. - Reviewing critical closing activities to facilitate a seamless close, such as Currency Valuation and AP/AR reposting. Minimum Qualifications: - Bachelor's degree in Commerce. - Relevant work experience. Preferred Qualifications: - Proficiency in MS Office, particularly MS Excel. - Strong verbal and written communication skills. - Excellent accounting knowledge. - Experience in General accounting, specifically Record to Report (R2R) function. - Technological proficiency, with SAP experience being advantageous. This position is based in India-Hyderabad and is a full-time role requiring a Bachelor's degree or equivalent qualification. The job posting is dated February 20, 2025, with an unposting date set for March 22, 2025.,

As a Trainee/Audit Assistant/Semi-qualified Assistant at NPVR & Company, Chartered Accountants, located in Jamshedpur, you will be actively involved in audit activities, financial statement preparation, internal audits, and other related tasks. Your role will be crucial in ensuring accurate financial reporting and compliance with regulations. To excel in this role, you should possess strong audit and accounting knowledge, proficiency in financial statement preparation, and experience in internal audits. Attention to detail and analytical skills are essential for this position, as you will be responsible for verifying the accuracy of financial data. Being able to work effectively in a team environment is key to success in this role, as you will collaborate with colleagues to achieve common goals. Knowledge of taxation laws and regulations is also important to ensure compliance with legal requirements. Proficiency in accounting software is required for this role, as you will be using various tools to carry out your responsibilities. Additionally, having a professional certification or pursuing CA/ACCA/CMA is considered a plus and will be beneficial for your career development. If you are looking to kickstart your career in auditing and accounting, this role offers a great opportunity to gain hands-on experience and grow professionally in a supportive work environment.,

Transport is at the core of modern society. Are you passionate about shaping sustainable transport and infrastructure solutions for the future If you are looking to make a global impact and work with cutting-edge technologies alongside collaborative teams, then this opportunity might be a perfect match for you. Group Real Estate is an essential integrated function within the Volvo Group, responsible for managing the Group's properties and real estate assets globally. We oversee the entire property lifecycle from acquisition to divestment, optimizing the use and value of Volvo Group's facilities. Our team of approximately 300 employees in 60 countries worldwide ensures the development of an attractive workplace for Volvo Group employees. With a property footprint comprising around 1000 sites, both leased and owned, we manage various property types including dealerships, workshops, offices, warehouses, and production facilities. As a Real Estate Regional Business Controller located in India, you will play a crucial role in supporting and challenging operational teams to ensure financial accuracy and performance improvement. Reporting to the GRE Director Business Control & South Africa, you will be responsible for overseeing different countries including India and South Africa. Your focus will include promoting synergies, driving value creation, and enhancing business performance within the region. You will lead proactive controlling efforts, drive cost awareness, and monitor performance improvement actions. Additionally, you will be involved in investment coordination, budget development, financial performance analysis, compliance enforcement, and fostering relationships with key stakeholders. To thrive in this role, you should possess a university degree in finance/management/business administration, at least 5 years of financial experience, strong accounting knowledge, and proficiency in English and Hindi. Your analytical skills, organizational abilities, proactive mindset, and strategic thinking will be essential for success in this position. If you are a motivated Business Controller dedicated to optimizing resources and costs, we invite you to join our team at Group Real Estate. You will have the opportunity to collaborate with diverse entities within the Volvo Group and contribute to the development of efficient, safe, and sustainable transport solutions. Located in Bangalore, India, occasional travel may be required for this role. At Group Real Estate, we are committed to fostering an inclusive and diverse work environment where individuals can thrive and contribute their unique perspectives. We value teamwork, creativity, and continuous learning, and we believe that a balanced working group enhances innovation and problem-solving capabilities. Join us at Volvo Group, where you can be part of a global team driving the future of transport solutions. Your dedication and passion can shape a career filled with exciting challenges and opportunities for personal and professional growth. We welcome applicants from diverse backgrounds and encourage you to apply, even if you do not meet all the qualifications listed in the job description.,

You are invited to apply for the position of Senior Manager - Record to Report at Genpact. As an expert in RTR Intercompany accounting with significant experience in Oracle, you will play a crucial role in managing the Intercompany team and ensuring smooth operations. Your responsibilities will include overseeing month-end closing activities, process/review of intercompany transactions, understanding the flow of IC transactions, managing SLAs, implementing process improvements, and maintaining necessary documentation. To excel in this role, you must possess a B.Com degree, with preferred qualifications including M.Com/MBA, experience in BPM industry in RTR F&A (preferably in Intercompany accounting), proficiency in Excel and presentation skills, strong written and spoken English, effective communication, and good client management skills. Your expertise in Oracle is essential for this position. Your primary location for this full-time position will be in India-Chennai. You will be expected to demonstrate excellent team handling skills, proactive risk assessment and mitigation, and the ability to implement solutions effectively. Your role will involve managing the intercompany team, ensuring SLAs are met, and driving continuous improvement initiatives within the RTR space. If you are a dynamic professional with a passion for driving operational excellence and delivering value to clients, we encourage you to apply for this challenging and rewarding opportunity at Genpact.,

You will be one of the three motivated Staff Accountants joining our growing accounts, administration, and compliance team. Your role will be crucial in ensuring compliance with local regulations across our diverse company structures including private limited companies, LLPs, and charitable trusts. This dynamic position offers a great opportunity for learning and development as you work across various entities. Your responsibilities will include analyzing employee and consultant deductions such as TDS and rent allowance, reviewing and managing bank transactions in the online accounting system, reconciling bank statements and other financial accounts regularly, generating income statements, balance sheets, and cash flow reports, preparing insightful financial reports for management review, processing vendor invoices considering GST and TDS, utilizing Zoho for purchase orders, managing invoice processing by entering scanned copies and supporting documents into the cloud-based system, proactively following up on outstanding receivables, filing monthly and annual GST returns for various companies, reviewing income tax returns prepared by external accountants, staying updated on evolving tax laws and regulations, collaborating with external tax advisors, submitting quarterly and annual FCRA reports, facilitating external audits by providing necessary documentation, addressing audit findings, implementing corrective actions, maintaining robust internal controls for financial accuracy, monitoring and controlling expenses to adhere to budgetary constraints, reviewing and approving employee expense reports, identifying cost-saving opportunities, conducting financial analyses to support strategic business decisions, providing insights into financial performance trends, assisting in evaluating the financial implications of business initiatives, collaborating with other departments to obtain essential financial information, clearly communicating financial information to non-financial stakeholders, and participating in cross-functional teams focused on process improvement. This opportunity is ideal for individuals eager to learn diverse accounting functions and gain experience working within various organizations. The requirements for this role include a Bachelor's or Master's degree in commerce or accounting; relevant experience may be considered in lieu of a Master's degree. You should have a strong understanding of accounting principles and local regulations such as GST, TDS, Income Tax, and FCRA. Excellent analytical and problem-solving abilities are necessary to identify and address financial issues. A meticulous approach to ensure accuracy in all financial tasks, effective communication skills to explain financial data to both technical and non-technical audiences, and the ability to collaborate effectively with colleagues across departments are essential. Proficiency in Microsoft Excel and accounting software, with preference for Zoho, is required. Experience with Tally accounting software is a plus.,

Your duties will include providing routine to moderately complex accounting support, tracking and collecting supplier pricing programs, serving as lead to a team of Supplier Accounting Coordinators, ensuring outstanding customer service, and maintaining accurate financial and system inventories. You will also be responsible for reconciling accounts, preparing journal entries, reviewing sub ledger transactions, researching transactions, and communicating with suppliers and internal teams. Additionally, you will prepare accounting information for supplier visits, attend supplier meetings, and analyze vendor statements for accuracy. Key Responsibilities: - Self motivated with a hardworking and proactive approach - Strong desire to provide excellent customer service - Capable of understanding the Client product portfolio - Confident self starter and strong team player - Ability to work effectively under pressure and prioritize tasks - Demonstrate responsibility and reliability as a team member - Sound business acumen and customer interaction skills - Proficient in Microsoft Office applications - Fluent in English (Spoken and Written) - Fast learner with strong attention to detail and multitasking abilities - Excellent MS Office skills, especially in Excel (vlookup, pivot tables) - Numerate with accounting knowledge, preferably in Supply Chain Management, Cost Accounting, and Inventory Accounting in the Electronic industry - Experience in a similar role would be advantageous If you possess these qualities and have the necessary expertise, we encourage you to apply for this position.,

A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost-effective, high-quality services that support process,

Genpact is a global professional services and solutions firm that is dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by our natural curiosity, entrepreneurial agility, and commitment to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, by leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for candidates for the role of Management Trainee in Record to Report. If you are an accounting graduate with previous experience in accounting, possessing strong knowledge in Fixed Assets, Intercompany, and Month-end closing and reporting, then you might be the perfect fit for this position. As a Management Trainee in Record to Report, your responsibilities will include preparing/posting Journals at the end of each month after analyzing prepaid & accruals accounts, preparing a monthly closing calendar, executing internal controls and checks, supervising Intercompany reconciliation, conducting daily bank reconciliations, managing Fixed Asset creation/disposal & Depreciation Run, CCA/COPA cycles run, and FICO integration check. Minimum qualifications for this role include being a B.Com Graduate with meaningful work experience. Preferred qualifications consist of having good MS Office skills, especially in MS Excel, strong verbal and written communication abilities, excellent Accounting Knowledge, experience in General accounting (R2R function), and technology skills with SAP experience being preferred. This is a full-time position located in India-Kolkata. The ideal candidate should have a Bachelors degree or its equivalent. The job posting was made on Feb 28, 2025, and the unposting date is ongoing. The primary skills required for this job are in Operations, and the job category is Full Time.,

You should possess a B.Tech/ MCA Regular Degree with Good Communication Skills and a strong understanding of Microsoft Technologies. Your work timings would be from 1:00 pm to 10:00 pm, and we expect an immediate joining. The ideal candidate should have hands-on experience in .Net Core, Web APIs, Angular 2+, and familiar with Databases such as SQL, MySQL. Additionally, any exposure to NoSQL databases would be considered a plus. It is essential that you have prior experience in Team Handling, Project Management, Agile Methodologies, and Process Documentation. Proficiency in Javascript, HTML, and knowledge of testing, management, version control tools like Git, SVN, TFS is required. Experience in DevOps practices including Plan, Build, Release, Deploy, and Monitor using tools like Git and Docker is mandatory. Knowledge of accounting principles would be an added advantage. As a Manager for the Development Team, you will be responsible for helping the team understand project requirements, providing technical support, and being an Individual Contributor who can deliver Proof of Concepts (POCs) to the team. Your role will also involve managing releases and deployments efficiently. The technologies you will be working with include .Net 5.0, Angular 11+, Relational DB, Distributed DB, and other relevant technologies as needed. Proficiency in DevOps tools like Git, Docker, etc., is expected for this role.,

The ideal candidate for this role should possess strong Financial Statements and Financial Reporting skills, along with Analytical Skills and Finance expertise. A solid foundation in Accounting knowledge and experience is essential for success in this position. Additionally, the candidate should have proficiency in financial analysis and reporting, demonstrating a high level of attention to detail and accuracy. The ability to thrive in a fast-paced environment is crucial for effectively fulfilling the responsibilities of this role. Familiarity with SAP/Tally ERP/Focus is preferred, and candidates with an MBA or Bachelor's degree in Accounting, Finance, or a related field will be given preference.,

The Assistant Finance Controller at Renaissance Lucknow Hotel manages the day-to-day operation of the Accounting Office. Your primary responsibilities will include financial analysis, financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, and working capital and cash control. You will assist in managing the Accounting Team by utilizing interpersonal and communication skills to lead, influence, and encourage others. You will oversee internal, external, and regulatory audit processes, ensure regular communication with employees, and celebrate team successes. Additionally, you will establish open and collaborative relationships with employees, provide leadership, and participate in the employee performance appraisal process. Your role will involve managing projects and policies by generating accurate and timely results, analyzing information to solve problems, and ensuring the accuracy of the profit and loss statement. You will reconcile balance sheets, ensure compliance with standard operating procedures, review audit issues, and maintain current permits, licenses, and vendor contracts. Demonstrating and applying accounting knowledge is a key aspect of your job, where you will stay up-to-date with relevant issues, products, systems, and processes. You will leverage technology to generate financial reports, provide analytical support to managers, and communicate financial concepts clearly. Furthermore, you will provide financial information and guidance to executives, peers, and subordinates. Maintaining finance and accounting goals will be part of your responsibilities, including submitting reports in a timely manner, achieving performance and budget goals, and supporting a strong accounting and operational control environment. You will monitor taxes, safeguard assets, improve operations and profitability, and manage business risks. At Renaissance Hotels, we value diversity and are committed to being an equal opportunity employer. We welcome individuals of all backgrounds and actively foster an inclusive environment where unique experiences are celebrated. If you are a spontaneous explorer who enjoys bringing the spirit of the neighborhood to guests, we invite you to explore career opportunities with Renaissance Hotels and Marriott International. Job Details: - Job Title: Assistant Finance Controller - Position Type: Full Time - Job ID: 25087016 - Career Area: Finance & Accounting - Location: Renaissance Lucknow Hotel Please note that Marriott maintains a no fees recruitment policy and does not ask for money or charge fees to applicants during the application process.,

You should possess a strong understanding of accounting principles and practices. Your auditing skills should enable you to conduct audits and identify potential issues. It is important to have knowledge of tax laws and regulations such as GST and TDS, as well as a basic understanding of Ind AS. Effective communication with clients, colleagues, and management is crucial. Analytical skills are necessary to analyze financial data and identify trends. Proficiency in accounting software and Microsoft Office applications is required. Problem-solving skills will help you identify and resolve financial issues. Attention to detail is key to working accurately and maintaining high standards. Lastly, the ability to work effectively as part of a team is essential.,

The Assistant Controller at JW Marriott Hotel Pune, located in Pune, Maharashtra, India, is responsible for managing the day-to-day operations of the Accounting Office. Your primary duties will include financial analysis, reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, as well as working capital and cash control. As the Assistant Controller, you will lead the Accounting Team by utilizing interpersonal and communication skills to encourage sound financial decision-making, oversee audit processes, and maintain open and collaborative relationships with employees. You will also participate in the employee performance appraisal process, provide feedback as necessary, and ensure disciplinary procedures are followed according to Standard and Local Operating Procedures. Additionally, you will be responsible for generating accurate and timely reports, analyzing information to solve problems, reconciling balance sheets, ensuring tax compliance, and reviewing audit issues. You will also demonstrate and apply accounting knowledge, provide financial guidance to executives and peers, and maintain finance and accounting goals by submitting reports in a timely manner and achieving performance targets. At Marriott International, we are committed to being an equal opportunity employer and value the unique backgrounds of our associates. Joining JW Marriott means becoming part of a luxury brand that prioritizes the well-being of its associates and guests. As a JW Marriott associate, you will have access to training, development opportunities, and a supportive work environment where you can pursue your passions in the hospitality industry. If you are confident, innovative, and genuine, and seek to be part of a diverse and inclusive team, JW Marriott offers a unique work experience where you can truly thrive and deliver exceptional service to guests. Join us at JW Marriott to embark on a rewarding career and become the best version of yourself in a luxury environment focused on holistic well-being.,

As a part of this role, you will be responsible for a variety of tasks including Quotation Preparation, Billing Inquiries & Resolution, Financial Reporting & Analysis, and Process Optimization. Your primary responsibility will be to prepare competitive and accurate quotes for potential clients and monitor their progress. Additionally, you will address client queries regarding billing, investigate any discrepancies, and ensure timely resolution of issues. You will also play a key role in financial reporting by assisting in report preparation and analyzing billing trends to suggest improvements. Moreover, you will be expected to identify areas for process optimization and implement efficiency enhancements while keeping abreast of industry standards. To excel in this role, you must possess strong attention to detail and accuracy to ensure precise financial calculations and meticulous record-keeping. Effective communication skills are essential for interacting with clients and internal teams. Proficiency in Tally software is required for this position. Your problem-solving abilities will be put to the test as you identify and resolve billing issues efficiently. A basic understanding of accounting principles is also necessary. This is a full-time position with benefits including Provident Fund. The work schedule is during the day shift and the work location is in person.,

You will be responsible for overseeing day-to-day financial operations, ensuring accurate maintenance of financial records, supporting audits, preparing reports, and ensuring compliance with financial regulations and internal policies. Your role as a Senior Executive Accounts requires strong accounting knowledge, attention to detail, and the ability to meet deadlines. To be successful in this role, you should have a Bachelors or masters degree in commerce. Certification such as CA Inter, CMA, CPA will be advantageous. A minimum of 5-7 years of experience in an equivalent role is required. High IT Proficiency, specifically in advanced excel and word documents, as well as experience working with SAP Software, is desired. Your key responsibilities will include managing all activities of finance & accounts such as cash & bank reconciliation, finalization of accounts, fund management, and implementation of budget schedules. You will coordinate day-to-day commercial transactions with internal & external departments to ensure smooth functioning of operations. Additionally, you will assist in the finalization of Monthly & Annual Closing of books of Accounts, as well as the preparation and filing of GST returns, TDS returns, and MIS reports to track the financial performance of the organization. Furthermore, you will oversee reconciliation statements for banks, monitor revenue processes, and manage inventory & assets. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during day shift and the work location is in person.,

The role requires you to possess expertise in servicing mutual fund clients, which includes ensuring smooth and efficient day-to-day operations, mutual fund and AIF client servicing, handholding clients to implement regulatory directives, preparing financial statements, ensuring impeccable audit reports, supporting other system, client and regulatory audits, coordinating with internal and external stakeholders, devising processes and controls to mitigate risk, and aiding client delight. Additionally, you will be involved in governance activities and providing business support. The ideal candidate needs to have a sound technical knowledge of mutual fund and AIF accounting and be proficient in client servicing, necessitating superior communication skills. Key responsibilities include assisting the Head of Fund Services in routine BAU activities such as inculcating a continuous improvement culture to maximize cost and processing efficiency, minimizing operation losses within defined tolerances, reviewing procedures to ensure efficient day-to-day operations, identifying and mitigating risk-prone errors, reviewing client operations to ensure accurate NAVs, exercising governance over BAU activities carried out by CoE, providing client servicing in entirety, handling all types of audits and ensuring impeccable audit reports, assisting in framing strategies, participating in client RFPs and client meetings, and governance of business partners. You will be required to scrupulously toe service standards outlined by the Head of Fund Services under the aegis of Head Custody Operations, India. Ensuring compliance with all Group and Country policies, Code of Conduct, statutory regulations, and laws will be crucial. You will also be expected to take an active lead in designing and implementing best-in-class, globally consistent solutions, except where impossible due to regulation or market practice. Under such exceptional cases, you will take the lead in identifying simple, effective non-standard solutions for approval at the regional/global level. In terms of strategy, you will need to provide best-in-class operational client support service to address clients" operational queries and issues, ensure compliance with all relevant local and global regulatory requirements and industry best practices, inculcate a continuous improvement culture to maximize cost and processing efficiency, minimize operation losses, review procedures to ensure efficient day-to-day operations, identify any risk-prone errors and strive to mitigate those. Additionally, you will participate in various system UATs, highlight observations to the manager in charge of systems and technology from Fund Services, identify operational risks, escalate operational issues to relevant stakeholders across the group, implement critical regulatory changes to ensure ongoing compliance, and maintain a strong, collaborative business relationship with counterparts in GBS operations. Other responsibilities may include cross-skilling in other teams of Fund Services, performing other duties assigned under Group, Country, Business, or Functional policies and procedures, and establishing market connections. Skills and experience required for this role include accounting knowledge, comfort with number crunching, ability to think, presence of mind, spoken communication, written communication, and a knack for automation. Standard Chartered is an international bank that has been working for more than 170 years to make a positive difference for clients, communities, and each other. The organization values questioning the status quo, embracing challenges, and finding new opportunities to grow and do better. If you are looking for a career with purpose and want to work for a bank that makes a difference, Standard Chartered is interested in hearing from you. The bank celebrates unique talents and values inclusion.,

As a Controller at Goldman Sachs, you will play a crucial role in ensuring that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Your responsibilities will involve measuring the profitability of, and risks associated with, every aspect of the firm's business. It will be your duty to ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets. You will be part of a team of specialists dedicated to managing the firm's liquidity, capital, and risk, while providing overall financial control and reporting functions. Your work will include assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, and offering analytical and regulatory compliance support. Your contributions will directly impact the firm's success, making this role ideal for collaborative individuals with strong ethics and attention to detail. Within the Controllers group, you will be responsible for safeguarding the firm's assets, maintaining the integrity of Goldman Sachs" finances and expenditures. Through careful consideration and analysis of firm finances, objectives, and strategies, you will ensure that the firm's businesses continue to be profitable and efficiently run. It will also be your responsibility to ensure that all business practices are in compliance with financial and regulatory requirements worldwide. As a Controller, you will have essential contact with virtually every part of the firm, gaining in-depth experience with Goldman Sachs businesses, products, and sophisticated technology systems. Your job responsibilities will include safeguarding the assets and reputation of the firm by controlling and supporting the investment management division, ensuring compliance with the firm's policies and global financial market regulations. You will review quarterly valuations and NAV for private equity funds, yearend financial statements, and handle reporting requirements to Senior Management and IMD. Additionally, you will work closely with other divisions such as Business Teams, Product Services, Operations, IT, and Trading Divisions, as well as with fund administrators and auditors. To be successful in this role, you should be a Qualified CA with experience in the alternative investment/private funds market and process management. With 8-12 years of work experience, you should have knowledge of financial statements preparation & review, USGAAP, IFRS knowledge, and experience in coordinating with Big 4 accounting firms during the audit cycle. Strong industry knowledge and accounting expertise in financial products like Interest rate swaps, credit default swaps, currency options, etc., are desirable. Preferred skills for this role include reviewing quarterly NAV for private equity funds, year-end GAAP financial statements, working closely with fund administrators and auditors, strong analytical skills, attention to detail, and the ability to lead a team of professionals focused on NAV and financial statements reviews. Join Goldman Sachs, a leading global investment banking, securities, and investment management firm committed to diversity, inclusion, and fostering opportunities for professional and personal growth. Embrace our culture, benefits, and people while contributing to our mission of helping clients, shareholders, and communities grow.,

As part of Booking Holdings" Finance Transformation initiative, we are seeking a Corporate Senior Accountant to join our Global Business Services team. Reporting to the Corporate Accounting Manager - India, you will play a crucial role in managing the accounting activities for various BHI entities, interacting with personnel across different levels, and collaborating with both internal and external auditors. Your responsibilities will include: - Handling accounting activities related to corporate close processes, including daily cash, prepaids, fixed assets, intercompany transactions, accruals, leases, and debt transactions - Ensuring the accuracy and timeliness of monthly corporate close activities - Supporting statutory and US financial audits, responding to audit requests - Managing monthly (quarterly, annual) closing process tasks - Reconciling assigned balance sheet accounts monthly and resolving any discrepancies promptly - Preparing balance sheet, profit and loss statements, variance analysis, and monthly closing reports for corporate entities - Managing SOX framework, compliance, and documentation - Reconciling ERP to consolidation tool monthly and maintaining roll-forwards within the tool - Ensuring integrity and timely delivery of internal and/or external financial reporting - Overseeing SOX documentation, compliance, and providing audit support - Documenting comprehensive SOPs, updating and obtaining approval regularly - Ensuring compliance with Sox, tax, statutory, and other regulatory requirements for assigned tasks/areas - Collaborating with key Finance departments on cross-functional tasks and projects - Handling ad-hoc projects as needed, such as automation and ERP implementation Qualifications: - Minimum 5-8 years of relevant experience - Solid Accounting Knowledge, familiarity with US GAAP/IFRS and SOX preferred - Project management or transformation experience is a plus - Ability to manage multiple priorities in a dynamic and rapidly growing organization - Strong communication skills at all organizational levels - Effective collaboration skills and adaptability to evolving environments - Proficiency in SAP, Blackline; Experience with OneStream or Hyperion Financial Management is advantageous Please note that successful candidates may undergo pre-employment screening, including checks on employment history, education, and other relevant information as permitted by law.,

Key Responsibilities: Processing of New Business Queries Discrepancy Management - FOP's WIP Management Handling Field Ops Queries & Complaints Processing of cheques / cash / credit card Poll Coll clearance Petty Cash Management Vendor Management Statutory and Facility Management Agency Contract - Existing agents Adherence to all regulatory requirements Processing of customer request - POS Sales to Service & Recruitement. Persistency -13th and 25th Month Customer Retention and Revenue Measure of Success: Applied to Paid ratio 88% Reduction in discrepancy rate 3% Resolution of GO actionable with TAT Customer / Distribution satisfaction score +3.5 100% in Day 1 Creation of PCV on a real time basis with replenishment on 40% balance Timely processing of bills and effective cost management Adhere to the laid down process and guidelines Timely processing of docs within 2 days of receipt Agent Query and Code followup Processing the agent reimbursement as per guidelines and accurately POS accuracy at 97% and Decline at 3% Collection of 13+25 Month 89% Surrender/Retention 70%,ECS Retention 30% Desired qualifications and experience: Must have a minimum of 2-3 years experience of which atleast 2 yrs in customer service / operations / Finance ELIGIBILITY Candidates who have a performance rating of G2M2 & have completed 12 months in the current role Candidates who have a performance rating of G3M3 & have completed 18 months in the current role FOR LATERAL MOVEMENT, candidate should have completed atleast 12 months in the current role & have a minimum performance rating of G3M3 Knowledge and skills required: Ability to work in a fast paced environment Strong people skills Good co-ordination skills Data management on Excel should be good Accounting Knowledge Customer Centric Key Responsibilities: Processing of New Business Queries Discrepancy Management - FOP's WIP Management Handling Field Ops Queries & Complaints Processing of cheques / cash / credit card Poll Coll clearance Petty Cash Management Vendor Management Statutory and Facility Management Agency Contract - Existing agents Adherence to all regulatory requirements Processing of customer request - POS Sales to Service & Recruitement. Persistency -13th and 25th Month Customer Retention and Revenue Measure of Success: Applied to Paid ratio 88% Reduction in discrepancy rate 3% Resolution of GO actionable with TAT Customer / Distribution satisfaction score +3.5 100% in Day 1 Creation of PCV on a real time basis with replenishment on 40% balance Timely processing of bills and effective cost management Adhere to the laid down process and guidelines Timely processing of docs within 2 days of receipt Agent Query and Code followup Processing the agent reimbursement as per guidelines and accurately POS accuracy at 97% and Decline at 3% Collection of 13+25 Month 89% Surrender/Retention 70%,ECS Retention 30% Desired qualifications and experience: Must have a minimum of 2-3 years experience of which atleast 2 yrs in customer service / operations / Finance ELIGIBILITY Candidates who have a performance rating of G2M2 & have completed 12 months in the current role Candidates who have a performance rating of G3M3 & have completed 18 months in the current role FOR LATERAL MOVEMENT, candidate should have completed atleast 12 months in the current role & have a minimum performance rating of G3M3 Knowledge and skills required: Ability to work in a fast paced environment Strong people skills Good co-ordination skills Data management on Excel should be good Accounting Knowledge Customer Centric