352 Accounting Knowledge Jobs - Page 3

Gurgaon, Haryana, India External reporting finance team is involved in producing the financial statements based on the statutory rules and as per the local GAAP/ IFRS requirements on a quarterly basis. The team is also involved in preparation of the various reports and forms as prescribed by the Insurance regulatory authorities of various countries where AXA XL writes its insurance business from on a quarterly and annual basis. The team produces various reports for the regulator to show we maintain sufficient level of solvency and liquidity as prescribed by the regulator. The team prepares various reports as prescribed by corporate close calendar. The team performs data clean ups and prepare...

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control functions in GBS and supervise different strategic initiatives for Treasury including FTP Controllership. We are seeking a dynamic and technically skilled professional to join our Treasury team. This role will play a pivotal part in expanding the Bank's FTP, C&O controllership capabilities, developing compliant and commercially effective strategies, and supporting IFRS 9 transition initiati...

Job Description Department Profile The India Equity Branch Ops team supports the India IED broking business - Equity Sales & Trading business. The Equity Ops team supports both primary and secondary markets on 2 Exchanges in India. India is an ID market with significant complexity and regulatory reporting requirements. Ops resources are required to have good knowledge of regulations, market practices, coordinate with traders, setup and manage client relationships, work on exchange applications to monitor margins and collaterals, coordinate with Exchanges, Agent Banks for operational issues, Performing activities like Trade Booking, sending confirmations, perform regulatory reporting, work wi...

Job Role : Accounting & Bookkeeping Experience : 3+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Bachelor's, Master's Description What will you be doing Recording transactions such as income and outgoings and posting them to various accounts. Verify receipts and payments in the bank and match to the invoices and bills accordingly. Reconciling reports to third-party records such as bank statements. Reconcile sales taxes and payroll taxes at the end of each month. Perform all activities related to accounts payable and accounts receivable ledgers every month. Perform coding tasks on a monthly/quarterly/yearly basis as necessary to prepare financial statements. ...

As an Office Assistant / Office In-Charge at PM Enterprises" Muttom branch, you will be responsible for basic office work, handling spare parts records, and supporting accounts. Your key responsibilities will include: - Handle day-to-day office activities - Maintain spare parts stock and records - Support in billing and basic accounts - Coordinate with customers and team members - Keep the office organized and clean To qualify for this position, you should have: - Any degree - Basic computer and accounting knowledge - Good communication skills (Tamil & basic English) - Female candidates preferred - Experience preferred, but freshers can also apply In addition to the above, the company offers...

You will be responsible for supporting the planning, execution, and delivery of audit engagements to ensure compliance with Singapore / International Financial Reporting Standards. Your role will involve conducting audit work across various industries, communicating audit issues to managers and partners, preparing financial statements, drafting audit reports, and maintaining a quality-driven environment within tight client deadlines. Collaboration with teams in Singapore, Malaysia, Philippines, Indonesia, and Sri Lanka is a crucial aspect of this role. - Carry out audit work in adherence to Singapore / International Financial Reporting Standards - Identify and communicate audit issues effect...

You are a passionate Senior Specialist in Product Delivery with a focus on Accounts Receivable & Billing, sought by Nasdaq to join the Bangalore center in India. This pivotal role plays a crucial part in Nasdaq Corporate Finance's transformation journey. If you are driven by innovation and effectiveness, and thrive in a vibrant, collaborative workplace, this opportunity is tailored for you. As the Product Delivery Lead for A/R & Billing reporting to the AR & Billing Product Manager, you will be tasked with executing and delivering the Product Roadmap for AR, Billing, and Collection products. Your responsibilities include: - Partnering with the local engineering team and collaborating with in...

As an Accountant at Petrofac, you will play a crucial role in processing invoices of various countries and providing audit support. Your essential qualifications and skills include having 3-4 years of experience with a base accounting degree, good accounting knowledge, and familiarity with ERP accounting systems. You will primarily work on computers, so proficiency in Excel and email communication is necessary. Your strong analytical and communication skills will further contribute to your success in this role. - Process invoices from various countries - Provide audit support - Utilize accounting knowledge and ERP systems - Work proficiently in Excel and email communication - Demonstrate str...

Role Overview: As a Senior Executive in the Finance department at this company, your responsibilities will include handling key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance with a strong foundation in accounting knowledge. You will also assist in audit processes to ensure financial compliance and accuracy, demonstrate proficiency in MIS reporting to support decision-making processes, and utilize your working experience with an audit firm to provide valuable insights and contributions to the team. Key Responsibilities: - Handle key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance. - Assist in audit processes to ensure financial compliance ...

As a Tax Senior Associate at Grant Thornton INDUS in Bengaluru, you will play a crucial role in reviewing medium/complex US Individual Income Tax returns for US-Inpats and US Expatriates (Form 1040/Form 1040NR) prepared by Associates. Your responsibilities will include reviewing US Tax Equalization Calculations, Hypo tax calculations, Gross-up tax calculations, Tax Split calculations, With-in/With-out calculations, and staying updated on any changes in tax rates and laws for US tax return preparation. Additionally, you will be responsible for ensuring Quality Assurance for projects handled by the team and acting as a subject matter expert for knowledge sharing within the team. Key Responsibi...

Role Overview: As a Revenue Specialist - IFRS at Hitachi Digital, you will be involved in OTC projects and support FP&A or business queries related to revenue. You will utilize CRM, Oracle ERP, and internal Sales pricing tools to perform your role effectively. You will have the opportunity to collaborate with Global Revenue Performance colleagues to achieve consistent best practices and judgment. Key Responsibilities: - Utilize CRM, Oracle ERP, and internal Sales pricing tools for OTC projects and revenue-related queries - Collaborate with Global Revenue Performance colleagues to establish best practices - Own the end-to-end contract review and revenue recognition process - Ensure completene...

In the Cisco Finance Center of Excellence (CoE), you will be part of a specialized team focused on driving excellence, innovation, and efficiency in financial processes and decision-making. Your role will involve providing advanced financial insights, optimizing operations, and enabling data-driven decisions to support Cisco's strategic objectives. Your key responsibilities will include: - Partnering on CCG wide initiatives around CCM (Continuous Control Monitoring) & audit of various internal accounting processes - Coordinating all CoE - CCG/GRC engagements to drive consistency and best practices sharing across GEOs, regions, and theatres - Driving proactive understanding of fundamental cha...

As a Credit Analyst in the Global Banking and Advisory Department at Socit Gnrale, your main responsibilities will include: - Assessing the creditworthiness of financial institution clients by preparing detailed credit applications, performing credit outlooks, recommending risk ratings, and proposing global credit limits. - Obtaining approvals on ratings and credit limits within specified timelines, ensuring accurate updates in internal systems. - Processing one-off credit requests in a timely manner and maintaining the annual review cycle. - Researching and analyzing financial data on counterparties to prepare high-quality credit analysis addressing client credit risk and transaction risk. ...

You will be joining FalconX, a pioneering team committed to revolutionizing institutional access to the crypto markets by operating at the intersection of traditional finance and cutting-edge technology. FalconX provides a comprehensive solution for all digital asset strategies from start to scale, empowering clients with seamless navigation through the ever-evolving cryptocurrency landscape. As part of the team, your responsibilities will include: - Responsible for audit related documentation and meeting audit timelines - Assisting with ERP implementation - Supporting the finance team in cross-entity cost allocation and Transfer Pricing implementation - Assisting the team in quarter-end and...

As an Account Executive at our company located in Meerut (Partapur), your role will involve utilizing your accounting knowledge to handle various tasks related to accounts. You will be responsible for: - Accounting knowledge pertaining to entries/JVs in books of Accounts. - Hands-on experience working in Tally, with experience in Tally 9.0 being preferable. - Performing audit and accounting functions as required. - Checking all accounts vouchers like purchase, sales, cash, and bank vouchers in accounts books as per Balance Sheet. Qualifications required for this role include: - B.Com degree. Additional details about the company: - Industry: Manufacturing Industry, Publication house. Please n...

Job Summary Director / Associate Vice President will oversee the M&A COE hub in Bangalore, leading a team of associates / associate directors to enable global deal execution. The role requires a proven background in M&A execution, corporate finance advisory, and capital markets. Accountable for delivery governance, quality assurance, and alignment with stakeholders, while mentoring the team and scaling the capability over time Responsible for driving execution for global M&A and Capital Markets transactions across multiple geographies The role requires strong corporate finance, valuation, and execution skills, with the ability to prepare high-quality financial models, pitchbooks, sector anal...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Job Title: Accountant Location: Jalandhar Experience: 1-3 years Job Description: We are seeking an experienced Accountant, the ideal candidate who have excellent knowledge of accounting regulations and procedures Must-Have Skills:- - Audit Experience: - Experience in bank audits Technical Skills: - Proficiency in Catpro software - Advanced MS Excel skills, - Accounting Knowledge: - Understanding of accounting principles and financial reporting - Familiarity with accounting regulations and procedures - Interpersonal Skills: - Strong communication and client management skills - Ability to convey complex financial information clearly Good-to-Have Skills:- Accounting Software: - Knowledge of Tal...

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: FD Infrastructure Finance - AVP Location: Pune, India Role Description Infrastructure CFO As part of the Infrastructure CFO organisation you will partner with key stakeholders providing insight into the drivers of the cost base through; targeted analytics and reporting, cost transparency and future view projections (forecast and plan) - the successful candidate will have responsibility as FD for GCOO- 1 division globally in providing transparency on overall Provider Costs and client allocations towards business divisions. Furthermore understanding the client allocations and provide a relevant story behind it a...

Manage financial records, invoices, payments, cash flow, and reporting. Ensure compliance, audits, budgeting, and expense tracking for logistics operations. Support management in financial decision-making and statutory filings.

As an Accounts Receivable Executive at TanServ Business Process in Gurgaon, your role involves addressing customer queries related to billing, invoices, or account discrepancies. You will be responsible for reconciling accounts and resolving any discrepancies to ensure accurate account balances. Collaboration with the finance team to update accounts receivable records is crucial. It is essential to adhere to company policies and legal guidelines related to debt collection practices. Key Responsibilities: - Address customer queries related to billing, invoices, or account discrepancies. - Reconcile accounts and resolve any discrepancies to ensure accurate account balances. - Work closely with...

Requirements Description and Requirements Accounting knowledge and basic understanding of Reinsurance, as well as, reporting and analysis skills are essential for this position. The position has regular interaction with financial associates with the RIS UKL Operations team, CFO, Reinsurance, Valuation, and TAG areas. The successful candidate will have excellent interpersonal communication skills, a strong accounting/finance background, be a self-starter. The candidate should also have strong technical and reporting skills, as well as strong business analysis , decision-making skills along with effective time management and ability to work within tight time constraints and multiple priorities...

Job Title: Accounts Payable Associate/ Senior AP Associate Location: On-site | Sector V, Salt Lake, Kolkata Shift Timing: 5:30 PM 2:30 AM IST (Aligned to US Time Zone) CTC: ?3.2 ?6.5 LPA (Commensurate with experience and market standards) Joining Date: Preferably between 15th20th October 2025 ; latest by 1st November 2025 Notice Period: Maximum 30 days; immediate joiners preferred Work Mode: On-site only. Candidates seeking hybrid/remote roles or unwilling to work the night shift will not be considered. About the Project Company Work for a US-based real estate holding company managing assisted living centers across the West Coast. Finance processes include AP, AR, GL, inter-company accountin...

Role Overview: As part of the Revenue Performance Organization in Controllership, you will be responsible for owning end-to-end revenue processing, associated cost, and balance sheet accounting. Your primary focus will include ensuring the completeness and correctness of transactions, preparing, reviewing, and approving manual JV and balance sheet reconciliations, participating in month-end close activities, and collaborating closely with internal and external auditors. Additionally, you will be involved in OTC projects, supporting FP&A or business queries related to revenue, and utilizing various systems such as SalesForce CRM, Oracle ERP, Zuora RevPro revenue system, and the Kimble PSA sys...

As an Accountant with GST knowledge in Kochi, your role will involve managing financial records, preparing tax returns, analyzing financial information, and ensuring compliance with GST regulations. Key Responsibilities: - Manage financial records - Prepare tax returns - Analyze financial information - Ensure compliance with GST regulations Qualifications Required: - Accounting knowledge and experience - Understanding of GST regulations - Proficiency in financial analysis and reporting - Attention to detail and accuracy in work - Knowledge of accounting software - Bachelor's degree in Accounting or Finance,