87 Accounting Knowledge Jobs - Page 2

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

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

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

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

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of 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 . Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements 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) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements Language support required Genpact Delivery Center Language India English Thailand Indonesian , Thai, Vietnamese Romania Italian , Spanish , German Good verbal and written communication skills - Korean Qualifications we seek in you Minimum qualifications B. Com Graduate Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications Advanced degree in accounting - CPA or equivalent with years of experience Good interpersonal skills SME knowledge of accounting concepts Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 employees in 30+ countries, we are fueled by curiosity, entrepreneurial spirit, and the ambition to create enduring value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to make a significant impact. We are currently seeking applications for the position of Management Trainee, Record to Report. We are looking for an accounting graduate with previous accounting experience and expertise in Fixed Assets, Intercompany, and Month-end closing and reporting. As a Management Trainee in the Record to Report function, your responsibilities will include managing all activities related to month-end closing. You will be tasked with performing management and operational reporting, including various monthly reports and performance dashboards, preparation and posting of journals into the general ledger, conducting variance analysis, providing critical support for decision-making, and collaborating with the onshore team to address issues and maintain control. Key Responsibilities: - Conducting month-end closing activities - Generating monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, and other performance reports - Preparation and posting of journals into the general ledger - Performing variance analysis and providing commentaries on actuals vs. forecast/budget - Providing critical support for decision making through consolidated snapshots post month-end close - Collaborating with the onshore team to resolve issues and maintain control - Identifying and reporting variances between actuals and forecast/budget - Communicating the causes of different cost heads to Onshore partners Qualifications: Minimum qualifications: - Bachelor's in Commerce - Excellent reconciliation, accounting, and reporting experience Preferred qualifications: - Strong written and verbal communication skills - Proficiency in accounting and analytical skills - Experience with MS Excel (VLOOKUP, pivot tables) and applications like TM1, Oracle discoverer, Cognos - Ability to prioritize efficiently and be flexible - Positive attitude with a focus on continuous process improvement and adaptability to change - High standard of integrity and self-confidence in expressing and supporting opinions Position: Management Trainee Location: India-Hyderabad Schedule: Full-time Education Level: Bachelor's/Graduation/Equivalent Job Posting: Jun 24, 2025, 1:39:55 AM Unposting Date: Aug 23, 2025, 1:29:00 PM Master Skills List: Operations Job Category: Full Time,

Job description The opportunity : Executive-FS-Assurance-ASU - Audit - Audit Services - Pune FS : Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non traditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow. ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Technical Excellence accounting and auditing Skills and attributes To qualify for the role you must have Qualification CA Experience 1-3 yrs

As a part of the Finance team at Shure, the Accounts Professional will be responsible for various tasks related to finance and accounting. This includes working experience in SAP, good communication skills, and knowledge in areas such as Intercompany and Bank Reconciliation, TDS, GST, Vendor Management, Employee Expense claims processing, maintaining documentation, and supporting audits. The ideal candidate should have educational qualifications such as CA, MBA-Finance, M Com, or B Com along with experience in SAP. Shure, a global leader in professional audio electronics, has been operational in Hyderabad since June 2019. With a history of product innovation spanning over 90 years, Shure is known for its high-quality audio equipment including microphones, headphones, wireless audio systems, and conferencing systems. The company values trust and reliability, which are reflected in its Core Values and commitment to excellence. Headquartered in the United States, Shure operates in more than 35 regional sales offices, engineering hubs, and manufacturing facilities across the Americas, EMEA, and Asia. The company offers an Associate-first culture, flexible work arrangements, and opportunities for all employees to grow and succeed. At Shure, we believe in creating an inclusive, diverse, equitable, and accessible work environment. We understand that every professional journey is unique and are committed to providing an equitable candidate experience. If you are excited about the Accounts Professional role, possess the necessary skills, and share our passion for inclusivity and diversity, we encourage you to apply and be a part of our dynamic team at Shure.,

As an individual applying for the position, you will be required to utilize an intermediate level of subject matter knowledge to address a variety of common business issues. The scope of the problems you will work on is moderately complex, and you are expected to function as a knowledgeable team member, providing analysis and offering limited input to project direction. Your role will involve exercising independent judgment within established practices and procedures to determine appropriate actions. You will be responsible for following guidelines, interpreting policies, evaluating unique circumstances, and making recommendations based on your assessments. In the credit & collections department, you will have the opportunity to develop negotiation skills that are unique to our organization. With HP's extensive network of teams, you will have the chance to build a wide professional network and gain exposure to various aspects of the business, ensuring that you will never have to worry about limited opportunities for growth. Key Responsibilities: - Enhance portfolio effectiveness to reduce the time spent on accounts. - Identify and mitigate risks early to minimize write-offs and bad debts. - Demonstrate leadership capabilities by setting an example through your performance. Education and Experience Requirements: - A first-level university degree with a focus on business or economics is recommended, or equivalent experience. - Typically, 2-4 years of experience in collection is required. Knowledge and Skills: - Proficiency in written and verbal communication, negotiation, and conflict resolution at an intermediate level. - Intermediate understanding of accounting principles. - Strong problem-solving skills at an intermediate level. - Basic computer skills. - Intermediate skills in prioritization. - Basic knowledge of risk mitigation tools. - Intermediate understanding of HP's order management process. - Intermediate knowledge of HP's dispute management process. - Intermediate understanding of collection processes and financial concepts. - Intermediate influence skills. - Proficiency in data analysis using Power Bi and advanced Excel. - Nice to have: Familiarity with programming languages such as PowerQuery and Python.,

As a Chartered Accountant (CA) professional with 4 or more years of post-qualification experience, you will be responsible for leading month/quarter/year end activities including closing of sub-ledgers, general ledger account reconciliations, reporting, and balance sheet account analysis to ensure timely and accurate financial statements. You will lead a team to prepare and understand month-end variance analysis for all P&L and balance sheet accounts with in-depth analysis. Your role will involve understanding and influencing the design of financial systems, as well as implementing ERP systems. You will need to ensure appropriate financial policies, procedures, and internal controls are in place, documented, and drive process improvements. Interacting and working closely with Internal and External auditors on audit-related queries to ensure timely completion of audits will also be part of your responsibilities. Collaborating with other departments within the organization to complete/enhance deliverables will be essential, along with working closely with senior stakeholders to provide high-quality deliverables and MIS. You will serve as the first point of contact for addressing any escalations. Additionally, working closely with the company secretary and legal team on reviewing and finalization of agreements, MCA compliances, and being responsible for indirect (including GST) and direct tax accounting and reconciliations will be part of your role. Demonstrating a proficient level of professional skill and knowledge in accounting, applying this in-depth knowledge, principles, and systems design to recognize complex and unique issues, and developing resolutions will be crucial. Skills such as strong accounting skills, problem-solving, decision-making abilities, managing competing priorities, meeting deadlines, exceeding expectations, and being detail-oriented and well-organized are essential for this role. Experience of working in a listed company or a company undergoing an IPO process would be an added advantage. This position requires a strong work ethic and a dedication to achieving excellence in all responsibilities. (Note: This job description is based on the provided information and is not an official job posting.),

Job Description: As an ERP Tester/Senior ERP Tester with 5-7 years of experience, you will leverage your accounting knowledge to identify and test potential errors in financial data processing and reporting. Your key responsibilities will include collaborating with developers and business analysts to understand new features, executing test scripts, identifying bugs and defects, and documenting them clearly for efficient resolution by the development team. Additionally, you will participate in regression testing to ensure existing functionalities remain intact after new updates. It is essential to stay up-to-date with industry best practices for ERP testing methodologies and tools, while maintaining clear and concise test documentation for future reference. Qualifications: The ideal candidate should possess a minimum of 5+ years of experience in software testing, preferably with a focus on ERP systems. Proven experience in testing accounting functionalities, excellent analytical and problem-solving skills, the ability to work independently and as part of a team, meticulous attention to detail, and a commitment to quality assurance are required. Excellent written and verbal communication skills are also essential for this role.,

A career at HARMAN Automotive invites you to be part of a global, multi-disciplinary team dedicated to leveraging technology to shape the future. HARMAN Automotive provides a platform for you to accelerate your career growth by engineering audio systems and integrated technology platforms that enhance the driving experience. By combining innovation, thorough research, and a collaborative spirit with design and engineering excellence, we strive to advance in-vehicle infotainment, safety, efficiency, and enjoyment. About the Role: As a member of the Engineering Controlling team at HARMAN Automotive, you will play a crucial role in coordinating and steering global R&D-related controlling topics within the automotive industry. Your responsibilities will involve focusing on process- and project-related tasks with an international scope. Working alongside your team members, you will contribute to centralizing and harmonizing processes and approaches on a global scale. Additionally, you will play a key role in enhancing efficiency and increasing automation within the existing setup. Your daily tasks will revolve around providing support to R&D Controlling with the necessary deliverables. What You Will Do: - Align and support global month-end closing processes and activities while performing operational controlling for Strategic Business Units (SBUs) or Customer Business Units (CBUs), including budget planning and forecasting. - Serve as an Engineering Controller for SBUs, prepare monthly and quarterly reviews, act as a Business Partner for SBU and customer teams, define and prepare monthly reports, and provide commentary for SBUs or CBUs. - Manage intercompany processes for relevant areas, oversee engineering master data, and participate in the global coordination of external engineering contractors. - Calculate engineering hourly rates globally for budgeting and business case planning, manage intercompany transactions, and act as deputy for global accrual calculations. - Report financial actuals, budgets, forecasts, and key functional expense data for Engineering and Customer Program Management (CPM). What You Need to Be Successful: To excel in this role, you should possess: - A minimum of 10 years of overall experience, including at least 3 years of operational controlling experience. - Strong financial modeling and analytical skills with a knack for complex problem-solving, data analysis, and validation. - Expertise in data flow management and advanced experience in independently managing topics/projects. - The ability to exercise independent judgment, identify opportunities for process improvement, and solid accounting knowledge. - Strong interpersonal skills, excellent verbal and written communication abilities, and the capacity to interact effectively across all organizational levels, including leadership. Bonus Points if You Have: - A Masters or Bachelors degree. - 3 years of experience with SAP or other ERPs. - Experience in the automotive supplier industry. What Makes You Eligible: This role offers the flexibility of remote work, with occasional trips to the Bangalore/Pune office location required with potentially 24-hour notice. What We Offer: Joining HARMAN Automotive provides you with: - A flexible work environment allowing full-time remote work globally for roles that can be performed outside a HARMAN or customer location. - Access to employee discounts on world-class Harman and Samsung products. - Extensive training opportunities through HARMAN University. - Competitive wellness benefits, tuition reimbursement, and the Be Brilliant employee recognition and rewards program. - An inclusive and diverse work environment that nurtures professional and personal development. You Belong Here: At HARMAN, every employee is valued, welcomed, and empowered. We encourage you to share your ideas, voice your unique perspective, and bring your authentic self to work within a supportive culture that celebrates individuality. We believe in lifelong learning and offer additional opportunities for training, development, and continuing education to help you thrive in your career. About HARMAN: HARMAN has been at the forefront of innovation since the 1920s, amplifying the sense of sound and creating integrated technology platforms that make the world smarter, safer, and more connected. Across automotive, lifestyle, and digital transformation solutions, we develop technologies that elevate ordinary moments into extraordinary experiences. Marketed under 16 iconic brands like JBL, Mark Levinson, and Revel, our award-winning portfolio exceeds the highest engineering and design standards, catering to our customers, partners, and each other. If you are ready to innovate and contribute to work that leaves a lasting impact, we invite you to join our talent community at HARMAN today!,

The Fractional Tax Manager at Escalon Mohali Office plays a key role in overseeing the delivery of a full range of tax services to multiple clients in compliance with laws and regulations. This leadership position requires a proactive and solution-oriented approach, providing expertise in start-up accounting within a fast-paced environment. Reporting to the Head of Escalon's Tax Practice, the successful candidate will exhibit high levels of technical tax proficiency, a positive attitude, and a commitment to professional growth. Day-to-day responsibilities of the Fractional Tax Manager include actively reviewing tax deliverables, team management, coordinating with both onshore and offshore management, assigning tasks and maintaining status reports, communicating with accounting and other teams, as well as clients via emails and phone calls. Additionally, planning, forecasting, and managing the workload of the team, gathering necessary information from Client Management SPOC/Line Manager, reviewing the team's work, providing assistance, continuous training and upskilling, building and maintaining client relationships, and mentoring the team periodically. **What You'll Bring:** **Must Haves:** - Masters degree in accounting or finance/commerce - Enrolled Agent/CPA license/MBA/MCOM - Extensive knowledge of US Corporate tax legislation - Strategic and tactical thinking - Strong written and verbal communication skills in English - Strong accounting knowledge - Minimum of 8-9 years of relevant US Corporate Tax experience - Minimum 5 years of workflow management experience - Minimum 5 years of team management experience - Minimum of 4 years direct client management/active consulting experience - Strong presentation skills - Sound problem-solving skills - Proficiency in Microsoft Office (Excel, Word, PowerPoint) **Nice to Haves:** - Experience with start-up organizations preferred Escalon Services is a Business Process Management (BPM) company offering Essential Business Services (EBS) to small- and medium-sized businesses and startups. The company aims to streamline back-office functions, allowing clients to focus on delivering value and business growth. With a US-based remote workforce and global delivery team in India, Escalon's solution addresses the service gap in the SMB market. The company has pursued both organic growth and M&A strategies, with a recent investment from New Harbor Capital in late 2022. New Harbor Capital, based in Chicago, is a lower middle-market private equity firm focused on partnering with growth-minded, founder-owned companies. The firm emphasizes collaboration and mutual respect to optimize the growth potential of its portfolio companies. With a track record of successful outcomes, New Harbor Capital provides strategic guidance through economic cycles and market conditions, focusing on tech-enabled services, healthcare, and education sectors.,

As a member of the Global Solutions Center of a prestigious French Organization with a service culture focused on "Curiosity", "Constructiveness", and "Solidarity", your role will involve monitoring the quality of Balance Certification for the GBIS. You will ensure high-quality accounting certification by being independent and in a transversal position. You will have access to all procedures and methods necessary to validate accounts cartography in a respectful and homogeneous manner. Additionally, you will be responsible for the allocation of account ownership within your assigned perimeter and will be required to respond to internal and external audit queries while following up and resolving any open issues. To be successful in this role, you should have a minimum of 3 years of working experience in the accounting domain, along with a BCOM, MBA, or equivalent educational qualification. A good understanding of accounting and the month-end process is essential. Proficiency in accounting knowledge, financial statement interpretation, risk assessment, IFRS standard know-how, and reconciliation understanding is required. Strong interpersonal skills and communication abilities are also necessary. Furthermore, hands-on experience with MYAPRC and RCSA will be beneficial in carrying out your responsibilities effectively. Joining Societe Generale means becoming part of a team that believes in the power of individuals to drive positive change. Whether you are with us for a short period or a long-term career, your contributions can have a meaningful impact on the future. Innovation, creativity, and action are integral to our culture, providing you with a stimulating and supportive environment to grow and make a difference every day. As an employee, you will have the opportunity to dedicate several days per year to solidarity actions during working hours. This includes activities such as sponsoring individuals facing challenges in their professional journey, contributing to the financial education of young apprentices, and sharing your skills with charitable organizations. Societe Generale values diversity and inclusion, providing a welcoming space for you to thrive and contribute positively to society.,

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,

As a SAP Finance Subject Matter Expert (SME) at Barclays, you will play a key role in supporting the successful delivery of Location Strategy projects. Your responsibilities will include ensuring that projects are completed within the planned budget, quality standards, and governance guidelines. You will be at the forefront of driving innovation and excellence in our digital landscape, utilizing cutting-edge technology to enhance our digital offerings and deliver exceptional customer experiences. To excel in this role, you should possess the following experience: - Deep expertise in SAP Finance, with hands-on configuration, testing, and production support experience in SAP FI/CO within S/4 HANA. - Proven track record of working on significant SAP implementations, particularly in the Financial Services/Banking sector. - Strong skills in stakeholder management and development, coupled with the ability to work independently and take initiative. Additionally, the following skills would be highly beneficial: - Experience in country rollouts and deployments. - Knowledge of complex Financial Services environments. - Proficiency in Agile methodology and frameworks. - SAP S/4HANA certification or substantial implementation experience. - Accounting knowledge or qualification such as CA/CIMA/ACCA/ACA. As a SAP Finance SME, you may undergo assessments focusing on critical skills essential for success in the role, including risk management, change and transformation, business acumen, strategic thinking, digital and technology proficiency, and job-specific technical skills. The position is based in Pune. **Purpose of the Role:** Your primary objective will be to design, develop, and enhance software solutions using various engineering methodologies to provide business, platform, and technology capabilities for customers and colleagues. **Accountabilities:** - Developing and delivering high-quality software solutions using industry-aligned programming languages, frameworks, and tools. - Collaborating with product managers, designers, and engineers to define software requirements and devise effective solution strategies. - Participating in code reviews, promoting a culture of code quality and knowledge sharing. - Staying updated on industry technology trends and contributing to the organization's technology communities. - Ensuring secure coding practices and implementing effective unit testing practices for reliable software solutions. **Assistant Vice President Expectations:** - Advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. - Leading a team in performing complex tasks, setting objectives, coaching employees, and fostering a culture of technical excellence. - Demonstrating leadership behaviours aligned with the four LEAD principles: Listen and be authentic, Energise and inspire, Align across the enterprise, Develop others. - Collaborating with other functions and business divisions, providing advice, and identifying new directions for assignments or projects. - Mitigating risks, developing policies/procedures, and managing risk to strengthen controls. - Engaging in complex data analysis and effectively communicating complex information to stakeholders. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior.,

Key Responsibilities: As a Tally Faculty: Train students and professionals in Tally ERP 9 / TallyPrime , GST, and accounting fundamentals Conduct classroom and practical sessions with real-time accounting scenarios Guide students on projects and support them through certification processes Stay up to date with changes in accounting practices and Tally updates.

We have an exciting opportunity to join Inchcape Shipping Services. With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 70 countries and in over 250 offices, to help our partners connect to a smoother, smarter ocean. We empower our people, and our values are at the center of everything we do. The successful candidate will be expected to demonstrate and fully adopt these values: Global Perspective - we connect the world and see the bigger picture. The Power of People - we rely on the strength of local agent knowledge and relationships. Progress - we adopt new thinking and push for positive change in our industry. At Inchcape, we know what matters. We never stand still. We always reach for more. Join us in our journey as we strive towards excellence. As a part of our team, your key responsibilities will include: - Supplier Invoice verification: Checking supplier invoices with 3-way matching, chasing LPA/ROC for late invoices, sorting out queries by working closely with the country LPA/ROC team, posting supplier invoices, and posting revenue fee. - Agency fee & DA generation: Checking and accounting revenue, verifying DAs are correct as per contracted rates, pro-forma / baseline templates / closed estimate, generating a Disbursement account, and dispatching it to the customer by complying with the customer's accounting requirements. Producing Disbursement Accounts on time to meet group and team KPI's. - Process management: Working with the country team to transfer tasks over and continue seeking process improvement. - Relationship management: Keeping the line manager advised on any outstanding/performance issues relating to job duties, liaising with the country LPA and AR team to close customer queries/requests, and maintaining good LPA and customer relationships. Essential requirements for this role include being PC literate with IT skills (MS Excel, Word, Email), good analytical and problem-solving skills, customer service orientation, willingness to learn and expand knowledge, effective communication skills, attention to detail, excellent verbal and written skills, experience working in a multi-national/international company, and basic knowledge of accounting rules. Desirable qualifications include experience in the Ship and Port agency-related field, working in a shared service center environment, and basic knowledge of the shipping industry. If you are ready to take on this challenging and rewarding role, we invite you to apply and be part of our dynamic team at Inchcape Shipping Services. #LI-MB1,

As an Associate in the Financial Operations department at Techolution in Hyderabad, India, you will play a crucial role in managing expenses, budgets, and financial reporting. You will be responsible for reconciling expenses with budgets, generating monthly cash expense budgets, conducting ledger scrutiny, and providing general financial management and analysis support. Your excellent communication skills will be essential as you collaborate with internal stakeholders from various departments such as Legal, Operations, Project Management, and HR to ensure accurate reporting and compliance. Your day-to-day tasks will involve identifying and reporting irregularities, investigating and resolving inquiries promptly, and reporting unbudgeted expenses to management. Your ownership mindset and unbeatable work ethics will drive you to excel in this role, making you a valuable asset to the team. Additionally, your ability to comprehend complex financial data and your passion towards work will contribute to the success of the financial operations. While non-negotiable skills like TDS, GST, accounting knowledge, and Google Sheets are essential for this role, having negotiable skills such as QuickBooks and vendor management experience will be a plus. Your enthusiasm, ambition, and seeker mindset will align well with Techolution's culture of innovation and driving measurable outcomes for enterprises worldwide. At Techolution, we take pride in our White Glove Service approach, ensuring that our AI solutions are tailored to meet our clients" unique needs. Our Human-AI Partnership framework emphasizes responsible AI governance, while our customized AI solutions deliver innovation and drive business success. As part of our team, you will have access to comprehensive perks and benefits that support your growth, well-being, and work-life balance, including medical insurance, employee recognition programs, and free meals and snacks. Join us at Techolution and be part of a dynamic team that is dedicated to transforming AI from labs into the real world, making a meaningful impact in the industry.,

Are you passionate about service excellence and looking to work for a global organization dedicated to making a positive impact on people and the planet We are seeking an individual to join our team as a [Job Title]. In this role, you will be responsible for ensuring business compliance by identifying issues and escalating them appropriately. You will update trackers, support audits, and maintain a tight control over daily and monthly dashboards. Communication will be a key aspect of your role as you work with vendors and internal partners to resolve clarifications through emails and calls. Adherence to baseline values for all Service Level Agreements, updating systems, and contributing to continuous improvement initiatives will be crucial. You will also be responsible for metrics reporting, standardizing procedures for efficiency, and maintaining documentation in line with retention policies. As a [Job Title], you will also have a significant focus on people management. You will lead a large team of multi-skilled members, providing mentorship, setting objectives, conducting performance reviews, and fostering a high-performance team culture. Cross-skilling initiatives and collaboration with other Team Leads will be essential to drive team success. To be successful in this role, you should have a master's or bachelor's degree in commerce, business administration, accounting, finance, or a related field. A minimum of 4 years of experience in leadership roles is required, along with problem-solving capabilities. Experience with ERP SAP systems is preferred, and strong interpersonal, communication, analytical, and time management skills are essential. Proficiency in MS Office applications and flexibility in working shifts are also necessary qualities for the role. If you are a motivated individual who thrives in a dynamic environment and is committed to delivering excellence in service, we invite you to apply for this exciting opportunity. Join us at [Company Name] and be part of a diverse and inclusive workplace where your contributions will make a difference. [Company Name] is an Equal Opportunity Employer. Visit [Company Website] to learn more about our commitment to workplace diversity and inclusion.,

The Department of Escalon Mohali Office is currently seeking a dedicated and experienced Fractional Tax Manager with an Enrolled Agent or CPA license to join their team. As a Fractional Tax Manager, you will be responsible for overseeing the delivery of a full range of tax services to multiple clients in compliance with laws and regulations. This leadership position requires a proactive and solution-oriented individual who can offer depth of experience in the fast-paced world of start-up accounting. Reporting to the Head of Escalon's Tax Practice, the successful candidate will exhibit a high level of technical tax proficiency, a positive attitude, and a desire for professional growth. Strong communication, interpersonal, analytic, and time management skills are essential for this role. The Fractional Tax Manager will actively review tax deliverables, manage a team, coordinate with management onshore and offshore, assign tasks, maintain status reports, communicate with accounting and other teams, and engage with clients through emails and phone calls. Additional responsibilities include planning, forecasting, and managing the workload of the team, acquiring necessary information from Client Management, reviewing the team's work, providing assistance, continuous training and upskilling of the team, building and maintaining client relationships, and mentoring team members periodically. **What You'll Bring** *Must Haves:* - Masters degree in accounting or finance/commerce - Enrolled Agent/CPA license/MBA/MCOM - Extensive knowledge of US Corporate tax legislation - Strategic/tactical thinking - Strong written and verbal communication skills in English - Strong accounting knowledge - Minimum 8-9 years of relevant US Corporate Tax experience - Minimum 5 years of workflow management experience - Minimum 5 years of team management experience - Minimum 4 years direct client management/active consulting experience - Strong presentation skills - Sound problem-solving skills - Ability to work with different taxation software and learn new software quickly - Proficiency in Microsoft Office (Excel, Word, PowerPoint) *Nice to Haves:* - Experience with start-up organizations preferred **More about us:** Escalon Services is a Business Process Management (BPM) company that provides Essential Business Services (EBS) to small- and medium-sized businesses and startups through a tech-enabled platform. With a US-based remote workforce and global delivery team in India, Escalon enables clients to focus on delivering value and moving their businesses forward by handling back-office functions efficiently. The company has a strategic growth plan and aims to drive revenue expansion through corporate development activities. New Harbor Capital, the growth equity firm that invested in Escalon Services, is committed to partnering with growth-minded companies and maximizing their potential. With a focus on tech-enabled services, healthcare, and education services, New Harbor Capital brings decades of experience to guide businesses through economic cycles and market conditions.,

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. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. As a Regulatory Reporting Specialist, you will work as a senior on multiple workstreams or clients as a part of the Regulatory Reporting BAU/Production team. You will be responsible for understanding the intricacies around the European Regulatory reporting framework and working as a senior team member. Your role will involve performing detailed analysis, interacting effectively with onshore/offshore team members, ensuring high-quality deliverables in a timely manner, and working independently with minimum supervision. The position is deadline-oriented and may require working within client environments. Additionally, you will identify areas of improvement to streamline the work environment and execute detailed procedures based on knowledge of funds, asset management concepts, controllership function, investment books and records, and financial reporting processes. Key Responsibilities: - Understand the European Regulatory reporting framework and work independently as a senior team member - Conduct detailed analysis and interact effectively with team members - Ensure high-quality deliverables are executed in a timely manner - Identify areas of improvement and streamline work environment - Execute detailed procedures based on financial industry knowledge - Facilitate conversations between Business and technology to determine product features Skills and attributes for success: - Strong communication skills, both written and verbal - 4-8 years of experience in Banking Capital Markets or Wealth & Asset Management industry with exposure to European regulatory reporting - Masters degree in accounting or finance mandatory; additional certifications like MBA, CA, CPA, ACCA are a plus - Strong understanding of the financial industry with knowledge of fund accounting, expense reporting, tax reporting, asset types, and derivatives - Exposure to European regulatory reporting like MiFID II, ESMA, CBI, AIFMD, CSSF, SFDR, or other transaction reporting - Functional knowledge of WAM domain and capital market OTC derivative products - General understanding of Lux/UK GAAP, accounting knowledge, and Risk function deliverables What We Offer: EY Global Delivery Services (GDS) is a dynamic and truly global delivery network that collaborates across six locations. We provide fulfilling career opportunities across all business disciplines, offering continuous learning and transformative leadership. You will work with diverse and inclusive teams on exciting projects, collaborating with EY teams worldwide. EY's purpose is to build a better working world, creating long-term value for clients, people, and society while building trust in the capital markets. Enabled by data and technology, EY teams across 150 countries provide trust through assurance and help clients grow, transform, and operate. Join EY in asking better questions to find new answers for the complex issues facing our world today.,

The Financial Planning and Analysis (FP&A) team is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting, and management reporting for Financial Management, People and Engagement Group along with providing meaningful insights to senior management for better decision-making. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. In this role, you will be responsible for the month-end accounting for Financial Management, People and Engagement Group (FPE) while helping drive process improvement initiatives. You will play a significant role in producing insightful analysis from various profit and loss reports contributing to better management decisions while detecting potential financial issues early on. Requirements: - CA with 2-4 years of relevant work experience - Strong written and verbal communication skills - Highly analytical and possesses sound accounting knowledge - Ability to work effectively in a virtual global team We love hearing from anyone inspired to build a better future with us. If you're excited about the role or working at Macquarie, we encourage you to apply. About Financial Management, People and Engagement: Financial Management, People and Engagement (FPE) provides a single interface for Macquarie's businesses across key areas of people, strategy, communications, and financial management. Comprising two pillars - Financial Management, and People and Engagement - it is responsible for managing the Group's financial, tax, and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally. Our commitment to diversity, equity, and inclusion: Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.,

As an Accountant, BU Accounting at Fiserv, your role is crucial in ensuring timely and accurate processing of journal entries. You will be responsible for completing Month End timetable responsibilities promptly, which includes relevant month end journals, analysis, reconciliations, and supporting back-up. Additionally, conducting balance sheet reconciliations, specifically cash and bank reconciliations, is a key part of your responsibilities. You will be expected to regularly follow-up to close any open items and cross-train on tasks with other team members. Updating and creating necessary Process Documentation in a timely manner is also essential to this role. Your primary tasks will involve demonstrating an excellent understanding of financial principles, performing monthly bank account and general ledger reconciliations, as well as subledger accounting. You will be required to complete monthly, quarterly, and yearly reporting schedules and correspond with the Corporate Accounting division following the established timetable. Preparation and submission of Balance Sheet reconciliations in Frontier will be part of your routine tasks. Moreover, updating and creating necessary Process Documentation will be an ongoing requirement in this role. To excel in this position, you should possess sound accounting knowledge, experience in conducting balance sheet reconciliations, and familiarity with the Generally Accepted Accounting Principles (GAAP). It would be advantageous to have experience in GAAP accounting within US-based businesses, a working knowledge of SAP, and a qualification of B.com/ MBA / CA. A minimum of 5 to 6 years of relevant experience is required for this role, and the shift timings are from 12:00 to 9:00, with month-end shifts from 5:30 PM to 2:30 AM. We appreciate your interest in joining Fiserv. To apply, please use your legal name, complete the step-by-step profile, and attach your resume. Our commitment to Diversity and Inclusion is a fundamental aspect of our workplace culture. We kindly remind agencies that we do not accept resume submissions from those outside of existing agreements. We advise caution against fraudulent job postings that are not associated with Fiserv, as they may be used by cyber criminals for illicit purposes. Rest assured that communications from our representatives will always originate from a legitimate Fiserv email address.,

accounting manager Job Summary: We are seeking a result-oriented finance & accounting manager with a strong foundation in accounting principles and a passion for accuracy. The ideal candidate will demonstrate excellent interpersonal and communication skills, integrity, and the ability to work collaboratively in a diverse and dynamic environment. Key Responsibilities: Ensure accurate and timely recording of day-to-day financial transactions, including accounts payable, accounts receivable, credit card transactions, payroll, and related processes. Prepare and post timely and accurate month-end journal entries and perform balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations). Maintain and update all accounting schedules to ensure completeness and accuracy. Monitor cash and investment balances and perform cash flow forecasting to support financial planning. Assist with the preparation of monthly, quarterly, and annual financial reports for internal and external stakeholders. Manage year-end closing activities and coordinate with external auditors during annual audits. Communicate regularly with senior leadership, including the CEO and vice presidents, regarding financial performance and operational matters. Continuously identify opportunities to improve financial operations, systems, and processes using technology and automation. Train and guide finance and administrative staff on financial tools, procedures, and best practices. Skills and Qualifications: Master's degree in Accounting and Finance Proficiency in Microsoft Office Suite, especially advanced Excel skills . Solid understanding of accounting principles, standards, and regulatory compliance. Hands-on experience with financial management and accounting software (e.g., Tally, SAP, etc.). Experience managing or supporting external audits. Strong data management and financial analysis capabilities. Excellent time management, organisational, and multitasking skills. Personal Attributes: High level of integrity and professionalism. Strong analytical thinking and attention to detail. Collaborative mindset with a proactive approach to problem-solving. Commitment to continuous improvement and operational excellence