198 Accounting Knowledge Jobs - Page 3

Job Description Job Responsibilities Managing the Securitisation Operations -To manage entire securitisation operational activities (Buy-in / Sell-out) Monthly Payout to Investors- To process monthly payout (collection report) as and when new deal is executed ( Direct Assignment, PTC deals) Regulatory reporting - To verify and process the transactions related to pay in and pay out of various deals. Interaction with internal / external auditors -To prepare various MIS in MS excel, for regularity reporting. ( NPA reporting, CA certification) as an when required. To interact with originators, trustees regarding new deals and pay in / pay out transactions To coordinate with Treasury, Finance teams on various requirements Handling Internal / external Audit - replying to queries, closure of the queries / reports Monitor TAT, productivity and accuracy of processing. Educational Qualifications & Key Skills Chartered Accountant Fresher / Experience in Securitisation Operations with any other Bank or other institute. Good accounting knowledge. Good in MS excel, should be able to compile large data. Good Data analysis and interpretation of MIS. Good soft interpersonal skills Regulatory knowledge

You are invited to apply for the position of Management Trainee, Record to Report at Genpact. As a global professional services and solutions firm, Genpact is committed to delivering outcomes that shape the future for leading enterprises worldwide. With a team of over 125,000 professionals across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, powers our digital operations services and expertise in data, technology, and AI to transform businesses, including the Fortune Global 500. As a Management Trainee in Record to Report, we are seeking an accounting graduate with prior experience in accounting, particularly in Fixed Assets, Intercompany, and Month-end closing and reporting. Your responsibilities will include activities related to month-end closing, reporting, consolidations, and the preparation of quarterly, annual, and audited statutory financial statements. You will review and post month-end journal entries, perform month-end close activities, prepare and review balance sheet accounts reconciliations, handle quarterly intercompany processes, and resolve balancing items. Your role will require experienced accounting knowledge with closing and reporting expertise. Qualifications we seek in you: Minimum qualifications: - B.Com Graduate - Excellent reconciliation, accounting, and reporting experience Preferred qualifications: - CA Inter degree and significant experience in General Ledger - Good interpersonal skills - Subject matter expert knowledge of accounting concepts If you are ready to take on this challenge and contribute to our mission of creating a world that works better for people, we encourage you to apply for the Management Trainee position at Genpact.,

You must possess at least a Diploma/Bachelor's Degree in Finance or equivalent (B.Com/M.Com). This job is open only for female candidates. Freshers with a B.Com degree are also welcome to apply. Proficiency in Microsoft Office and accounting knowledge are required for this role. You should have excellent organizational and time-management skills, keen attention to detail, and the ability to multitask effectively. Demonstrating capabilities in teamwork and interpersonal skills is essential, along with good communication skills. The ideal candidate should be able to start as soon as possible. The salary for freshers is in the range of 12,000 to 14,000/-. This is a full-time job with a day shift schedule. Fluency in English is preferred for this role. The work location is in person. For further details or to apply, please contact HR at 9872723366.,

You are a proactive and detail-oriented Accounts cum Office Assistant joining our team. You should possess basic accounting knowledge, excel proficiency, and the ability to efficiently manage daily office operations. Your responsibilities include generating E-Way Bills, basic data entry in Excel, assisting in invoicing and documentation, maintaining office files, coordinating with vendors, clients, and internal departments, and supporting other routine office tasks. To excel in this role, you must have basic knowledge of accounting principles, be proficient in Excel and Word, possess good communication and follow-up skills, multitask effectively, and manage time efficiently. A qualification in B.Com/BBA or a relevant field is preferred. This is a full-time position with a day shift schedule and yearly bonus. The work location is in person.,

The Assistant Controller plays a key role in managing the day-to-day operations of the Accounting Office. Your primary responsibilities will include financial analysis, financial reporting, budgeting/forecasting, audit and control, as well as asset and liability reconciliation, working capital, and cash control. You will utilize your interpersonal and communication skills to lead, influence, and encourage others within the Accounting Team. By advocating sound financial/business decision-making and demonstrating honesty and integrity, you will set a positive example for your team. It is essential to oversee internal, external, and regulatory audit processes, ensuring compliance with standard procedures and regulations. Celebrating the successes of your team members and maintaining open, collaborative relationships with employees are crucial aspects of your role. You will participate in the employee performance appraisal process, provide feedback as needed, and ensure disciplinary procedures are followed according to established protocols. In terms of managing projects and policies, you will be responsible for generating accurate and timely reports and presentations. Analyzing information and evaluating results to solve problems effectively will be part of your daily tasks. You must ensure the accuracy of the Profit and Loss (P&L) statements, reconcile balance sheets, and oversee compliance with standard operating procedures. Demonstrating and applying your accounting knowledge will be essential in your role. Staying up-to-date with relevant issues, products, systems, and processes, and effectively using information systems and tools to provide financial reports and analytical support to drive decision-making are critical components of your responsibilities. Providing financial information and guidance to executives, peers, and subordinates will be part of your regular communication. You will advise the Director of Finance on operating and financial issues, communicate financial concepts clearly, and provide direction to other organizational units regarding accounting and budgeting policies. Maintaining finance and accounting goals, submitting reports in a timely manner, documenting profits and losses accurately, and achieving established goals are key objectives. You will also monitor taxes, support operational control environments, and contribute to safeguarding assets and managing business risks effectively. Marriott International is committed to diversity, inclusivity, and maintaining a people-first culture. As an equal opportunity employer, we uphold non-discrimination on any protected basis, ensuring a fair and inclusive workplace for all employees.,

You are a highly skilled MIS Executive with proficiency in using tools such as Google Sheets, Excel, and optionally Data Studio. Your strong accounting knowledge and familiarity with Tally software will be beneficial in your role. As an MIS Executive, your primary responsibility is to manage and analyze data to provide valuable insights to the management team for decision-making purposes. Your duties include utilizing Google Sheets and Excel to gather, organize, and analyze data from various sources. You will develop and maintain complex spreadsheets and databases to track key performance indicators (KPIs) and financial metrics. Additionally, generating reports and dashboards using Data Studio (optional) to visualize data in an easily understandable format is part of your role. Collaborating with different departments to understand their data needs and providing customized reports, ensuring data accuracy through regular audits and reconciliations, interpreting data to provide actionable insights, and assisting in the implementation and maintenance of accounting software such as Tally are also key responsibilities. Staying updated on industry trends and best practices related to MIS and data analysis is essential. Requirements for this position include a Bachelor's degree in Accounting, Finance, Business Administration, or related field, proven experience as an MIS Executive or similar role, advanced proficiency in Google Sheets and Microsoft Excel, familiarity with Data Studio (optional), strong analytical skills, excellent communication and interpersonal skills, attention to detail, knowledge of accounting principles and experience with Tally software, ability to work independently and prioritize tasks in a fast-paced environment, strong problem-solving skills, and a proactive approach to finding solutions. This role offers an exciting opportunity to work in a dynamic environment where your expertise in MIS and data analysis will be key to driving business success. If you meet the requirements and are passionate about leveraging data to make informed decisions, we encourage you to apply. Skills required for this position include proficiency in Google Sheets, including QUERY function, Array formula, Importrange, Pivot Tables, Xlookup, Sumifs, Data validation, conditional formatting, and basic knowledge of App Script. Advanced Excel skills are also necessary. This is a full-time position with a day shift schedule and the possibility of a performance bonus. The preferred education level is Higher Secondary (12th Pass), and prior work experience of at least 1 year is preferred. The work location is in person.,

As a candidate for this position, you are required to have a strong foundation in accounting knowledge. Candidates who are active learners, smart, and demonstrate a combination of hard work and intelligence will be given preference. Your skills will be valued over formal education qualifications. Your responsibilities will include tasks such as making bills on Tally/Busy, journal entries, basic computer tasks (MS Office, online banking, browsing, etc.), GST return filing, income tax return filing, preparing final accounting reports, customer handling, order dispatching, order tracking, as well as management, coordination, and supervision of daily business activities. Additionally, you may be assigned other supporting tasks as needed. Upon joining, you will receive training to effectively carry out your duties. This is a full-time position with benefits including paid sick time and a performance bonus. The work schedule is during day shifts. To be considered for this role, it is preferred that you have at least a Higher Secondary (12th Pass) education qualification. Ideally, you should have a total of 1 year of work experience, with at least 1 year of experience in accounting. Proficiency in Hindi and English languages is preferred, and holding a two-wheeler driving license is also preferred. When confirming your availability to start in this role, please indicate your earliest possible joining date.,

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 spread across 30+ countries, we are fueled by curiosity, entrepreneurial agility, and the drive to create lasting 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, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager-Record to Report. In this role, you will be responsible for leading a large R2R team, managing month-end, quarter-end, and year-end preparations, ensuring smooth execution, and timely closure of books. Your responsibilities will include streamlining existing processes, ensuring all month-end activities are completed within agreed timeframes and quality standards, collaborating with FP&As and onshore teams to ensure accuracy of expenses, reviewing balance sheet and PL reconciliations, liaising with Stat auditors, conducting trend analysis for P&L and BS, and submitting Quarterly and Annual Accounting packs for USGAAP audit. Qualifications we are looking for: Minimum qualifications: - Graduate in Commerce/ CA/ MBA Finance - Proficiency in English - Intermediate-level accounting knowledge - Specific knowledge relevant to the product delivered - Strong communication skills - Proficiency in PC Skills Preferred qualifications: - Personal culture and client management expertise - High motivation and ability to learn - Ability to work effectively under time pressure If you are a dynamic professional with a passion for finance and operations, we invite you to join our team and contribute to our mission of creating a world that works better for everyone. Location: India-Jodhpur Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting: May 9, 2025, 3:00:06 AM Unposting Date: Nov 5, 2025, 7:00:06 AM Join us at Genpact, where your skills and expertise will play a crucial role in shaping the future of business operations.,

Job Description As an Accounts Receivable Specialist at WNS (Holdings) Limited, you will be required to have a basic knowledge of Accounting principles and possess excellent communication skills. Your responsibilities will include managing accounts receivable functions, utilizing your advanced knowledge in Microsoft Office to ensure accuracy and efficiency in financial transactions. Additionally, you should have a basic understanding of the travel & leisure industry to better cater to our clients" needs. To excel in this role, you should ideally have 1 to 2 years of experience in an accounting background, with a preference for Accounts Receivable experience. Familiarity with Oracle R12 would be a significant advantage. Your communication skills, particularly in email writing, will be crucial in effectively liaising with clients and internal stakeholders. Adaptability is key in this position, as you will be required to quickly learn new systems and technical skills. You should demonstrate a flexible approach to work, be proactive, and show self-initiative in problem-solving. Meeting deadlines under tight timescales and working effectively in a team are essential attributes for success in this role. As a Graduate (B.Com preferred) with relevant experience, you will leverage your strong organizational, analytical, communication, and relationship management skills to manage a varied workload, prioritize tasks efficiently, and consistently meet deadlines. Join our team at WNS and contribute to our mission of delivering operational excellence and innovative solutions to our clients across various industries.,

The ideal candidate for this role will be responsible for providing documentation for audits, scrutinizing the General Ledger, passing accounting entries, addressing employee queries, coordinating with clients to understand their requirements, and performing any other assigned duties. To excel in this position, you should possess excellent organizational skills, attention to detail, and a good understanding of accounting principles. Proficiency in the Microsoft Office Suite, particularly with a strong command of Excel, is essential. In addition to the technical qualifications, maintaining a positive attitude towards colleagues and tasks is a key behavioral requirement for this role. The successful candidate must have a minimum of 3 years of relevant experience.,

A career at HARMAN Automotive allows you to be part of a global, multi-disciplinary team dedicated to utilizing the power of technology to innovate and shape the future. At HARMAN Automotive, you will have the opportunity to engineer audio systems and integrated technology platforms that enhance the driving experience. By combining creativity, extensive research, and a collaborative spirit with design and engineering excellence, you will contribute to advancing in-vehicle infotainment, safety, efficiency, and enjoyment. The Strategic Business Unit (SBU) - Intelligent Cockpit is currently seeking an experienced Controller to support its global Software Products operations. In this role, you will be responsible for managing standard reporting, providing revenue insights, and handling ad hoc assignments as required. Reporting directly to the Director of Controlling for the SBU, you will also serve as the primary interface for SBU Controlling to meet regional requirements in Asia. Your responsibilities will include participating in regular software product management reviews, preparing and presenting software product-related data to SBU and senior leadership, ensuring the definition and tracking of measures to achieve target profitability and project goals, preparing standard templates for internal and senior leadership meetings, analyzing results to align with target achievement, and collecting information for regular meetings. To be successful in this role, you should possess strong financial modeling and analytical skills, expertise in data flow management, the ability to exercise independent judgment and identify process improvement opportunities, solid accounting knowledge, strong interpersonal skills, and excellent verbal and written communication abilities. Additionally, you should have an understanding of COPA results in relation to primary costs, advanced Excel knowledge, and preferably SAP and BW knowledge. Bonus points if you have experience with information warehouse systems, Harman Accounting, the automotive supplier industry, or knowledge of Harman Automotive quoting logic. To be eligible, you should be proficient in written and spoken English, based in Bangalore, willing to travel up to 10%, and able to pass a background investigation. At HARMAN, you will enjoy a flexible work environment with opportunities for remote work, employee discounts on Harman and Samsung products, extensive training through HARMAN University, competitive wellness benefits, tuition reimbursement, employee recognition programs, and an inclusive and diverse work culture that values professional and personal development. HARMAN is committed to creating a welcoming and empowering environment for all employees, encouraging diverse perspectives, idea-sharing, and personal growth. By joining the HARMAN team, you will have access to lifelong learning opportunities and support for your professional development. HARMAN is a pioneer in technology innovation, amplifying the sense of sound since the 1920s and creating integrated platforms that make the world smarter, safer, and more connected. Through automotive, lifestyle, and digital transformation solutions, HARMAN delivers innovative technologies that transform ordinary moments into extraordinary experiences. With renowned brands like JBL, Mark Levinson, and Revel, HARMAN sets the standard for engineering and design excellence in automotive and lifestyle solutions. If you are ready to make a lasting impact through innovation and join a team dedicated to unleashing next-level technology, we invite you to join our talent community at HARMAN today.,

As a Senior Accountant - R2R at V. Group, you will be responsible for achieving required performance levels in terms of quality, efficiency, and timeliness. Your role will involve identifying opportunities for process improvement and implementing improvement ideas in the Global Shared Service (Finance Shared Service Centre of V. Group). Key responsibilities and tasks include performing general accounting and reporting, processing journal entries, allocations, and period end adjustments. You will also be responsible for reconciling intercompany transactions, general ledger accounts, and performing consolidations. Additionally, you will prepare trial balances, post management adjustments, and adhere to accounting procedures and guidelines. Your role will also involve fixed-asset accounting, including maintaining fixed-asset master data files, processing additions and retires, recording adjustments, enhancements, revaluations, and transfers. You will calculate and record depreciation expense, reconcile fixed-asset ledger, and perform financial reporting tasks such as preparing business unit financial statements, cash flows, and intercompany reports. Furthermore, you will assist with budget preparation, revenue projections, expenditure forecasting, balance sheet reconciliation, and general ledger maintenance. Your responsibilities will also include preparing for annual audits, resolving audit findings and discrepancies, contributing to accounting system development, and performing business unit reporting. In this role, you will provide trainings to new hires, audit transactions, support team leaders in administrative tasks, and share best practices with team members. You will work on process improvement projects, assist in reviewing consolidation and month-end reporting of core financial statements, and ensure stakeholders" requirements are met. V. Group offers a competitive salary and benefits package, along with significant opportunities for career growth and personal development. This position provides a chance to join a leading company in the maritime sector with exciting plans for future growth. To be considered for this role, you should have a full-time graduation in Commerce or a related field, a minimum of 5 years of experience in GL Accounting, good knowledge of MS Office (especially Excel skills), excellent accounting knowledge, and strong written and verbal communication skills. Additionally, you should possess good interpersonal and business skills, the ability to work in a team environment, organizational and time management skills, analytical and problem-solving abilities, and proficiency in Microsoft Office and advanced Excel skills. Desirable qualifications include experience with ERP systems, fluency in English and any other foreign language. If you are interested in this opportunity, please submit your application by 06 Jul 2025.,

You are urgently hiring for a full-time CA- (Junior Level) position at Walnut Medical, Mohali. To qualify for this role, you should hold a relevant degree in CA/ CA Inter with a minimum of 2-4 years of experience. The salary offered will be as per your experience and interview performance. As a CA- (Junior Level) at Walnut Medical, your responsibilities will include tasks such as credit control, petty cash management, finance-related tasks, communication, and general accounting duties. You will be expected to reconcile bank statements, prepare financial reports, assist in budget preparation, maintain accurate financial records, assist in financial audits, and perform various administrative tasks to ensure the smooth operation of the finance department in coordination with other departments. The skills required for this role include financial record-keeping, general ledger management, knowledge of accounting software such as BUSY, Tally, QuickBooks, tax compliance, budgeting and forecasting, credit control, finance skills, ability to handle sensitive information, strong communication and organization skills, accounting knowledge, and attention to detail. This is a full-time, permanent position with benefits such as life insurance. The work schedule will be a day shift with fixed timings. The expected start date for this role is 30/06/2025. You will be required to work on-site at the Mohali location. If you meet the qualifications and experience required for this position and possess the necessary skills, we encourage you to apply for this opportunity at Walnut Medical.,

We Are Looking for Accounts Assistant with 1 TO 2 years’ experience with Bachelor's OR Master's degree.

You will be responsible for managing the day-to-day operations of accounts receivables, ensuring that invoices are accurate and sent out in a timely manner. This includes following up on any delinquent accounts and researching credit authorization for incoming customers. Additionally, you will be required to compile, code, categorize, calculate, and verify information related to accounts receivable. Your role will involve generating accurate reports and presentations, completing accounts receivable period end closing functions, and upholding policies outlined in the credit policy. You will also interact with sales and catering staff for timely credit decisions. Furthermore, you are expected to utilize your accounting knowledge to address credit management issues and stay updated on relevant systems. As a part of the team, you will lead, influence, and encourage others using your interpersonal and communication skills. This includes managing and developing all billing and accounts receivable employees. It is essential to submit reports in a timely manner, ensure accurate documentation of profits and losses, and achieve set goals. You will also be responsible for monitoring taxes, ensuring timely collections of receivables, and sending property billings error-free and promptly. In addition, providing information to supervisors, analyzing data, and maintaining positive working relations are crucial aspects of the role. At Marriott International, we are committed to fostering an inclusive environment where the diverse backgrounds of our associates are valued and celebrated. We are dedicated to equal opportunity employment, respecting all individuals and providing access to opportunities without discrimination based on any protected basis.,

As a Manager - Trust Finance Operations at HSBC, you will play a crucial role in delivering compliant trust/estate administration services efficiently and professionally to client accounts. You will provide support to the Trust Finance Operations team in implementing strategies and policies to achieve business objectives. Your responsibilities will include bookkeeping, bank & security reconciliations, data maintenance, account and schedule preparations, ad-hoc reports, queries, and follow-ups. Your role will involve completing processing work in accordance with established procedures and standards, ensuring productivity and quality levels are met. You will monitor process productivity and quality, optimize resource utilization, and contribute to the achievement of business objectives. Additionally, you will be responsible for preparing management information and other business data requirements accurately within agreed timescales. As part of your duties, you will plan for effective cross-training considering global contingency requirements, review contingency plans periodically, and implement relevant business recovery measures as needed. Conducting operational risk assessments and implementing risk mitigation plans will also be key aspects of your role. To excel in this position, you should possess strong accounting knowledge and trust expertise, administrative skills, the ability to adapt to various work procedures, and a focus on process improvement and efficiency. Stakeholder management, proficiency in spoken and written English, and a post-graduate diploma or degree majoring in accounting or finance are essential requirements. You should also demonstrate a deep understanding of trust accounting, accounting policies and practices, strong operational capabilities, and familiarity with accounting systems/software. Being part of HSBC means being part of a culture that values every employee, respects diverse opinions, and fosters continuous professional development. We are committed to providing a workplace where you can grow, succeed, and contribute within an inclusive and diverse environment. Your personal data will be handled in accordance with our Privacy Statement. Join HSBC and be a part of a global organization that empowers you to make a real impact and achieve more.,

The role involves managing a team of Reconciliation Analysts and Specialists to ensure timely preparation of reconciliations in compliance with IHG guidelines and policies, as well as Sarbanes Oxley legislation. It also includes mentoring, coaching, and providing operational support to team members as needed. Key responsibilities include completing bank reconciliations within specified timelines and ensuring accuracy, overseeing month-end close processes, optimizing manpower utilization and output quality, making logical decisions promptly, and adapting to new responsibilities. The role also involves identifying training needs, organizing training sessions, cross-training team members, and ensuring backup plans are in place. Additionally, coordinating and providing necessary IT infrastructure support for the team is essential. The ideal candidate should have a CA/CWA/MBA (F) with at least 2 years of experience, or M. Com/CA(I)/CWA (I) with over 3 years of experience, or a B. Com with more than 5 years of Finance & Accounting experience. Proficiency in accounting principles and concepts, as well as familiarity with IHG systems like PeopleSoft and Essbase, is required. Strong communication skills, flexibility to work in multiple shifts, and the ability to collaborate effectively in cross-functional teams are important for this role. IHG offers a global platform for career growth and development, emphasizing True Hospitality for Good. The company culture promotes collaboration, flexibility, and a sense of belonging, supporting colleagues to excel in a hybrid work environment. Various benefits, including room discounts, recharge days, and support for wellbeing, contribute to a unique and inclusive work culture at IHG. If you believe you possess the core skills and experiences required for the role, we encourage you to hit the "Apply" button and embark on your journey with IHG today.,

We are seeking a proactive and organized Office Administrator cum Accountant to efficiently handle administrative tasks and basic accounting functions. You should have strong communication skills, effective management abilities, and a sound understanding of accounting principles to ensure smooth office operations. Your responsibilities will include managing office tasks such as correspondence and document organization, maintaining office supplies, performing basic bookkeeping, ensuring compliance with accounting policies, and tracking office equipment while reporting any damages. The ideal candidate should hold a B.com/M.com degree with knowledge of GST, possess a basic understanding of accounting principles, demonstrate strong communication skills, and showcase the ability to oversee office operations and multitask efficiently. Freshers are welcome to apply for this full-time position with a day shift schedule. The work location is in person.,

This is a full-time on-site role located in Hoshangabad for an Account Assistant. As an Account Assistant, you will be responsible for credit control, petty cash management, finance activities, communication with stakeholders, and basic accounting tasks. Your role will require Credit Control and Finance skills to effectively manage financial transactions. You will also be responsible for Petty Cash management and ensuring accurate record-keeping. Strong Communication skills are essential as you will be interacting with various stakeholders. Your Accounting knowledge will be crucial in performing basic accounting tasks with precision. Attention to detail is necessary to ensure accuracy in all financial activities. Your Organizational skills will help you manage multiple tasks efficiently. Collaboration is key in this role, so the Ability to work in a team is important. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. This role offers an exciting opportunity to contribute to the financial operations of the organization and develop your skills in accounting and finance.,

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, and supporting other system, client, and regulatory audits. It is essential for you to have sound technical knowledge of mutual fund and AIF accounting and be proficient in client servicing, necessitating superior communication skills. As a team leader, you will be responsible for ensuring error-free operations for demanding clients, preparing financial statements within client-imposed deadlines, collaborating with auditors, R&T agents, and other stakeholders. This role will require coordination with internal teams, concurrent auditors, and regular client interactions, as well as working on client deliverables as per client requests. Your key responsibilities will include reviewing client operations to ensure accurate NAVs, exercising governance over BAU activities, responding to client queries satisfactorily within agreed TAT, handholding clients through regulatory changes and industry practices, assisting in ad-hoc assignments, handling all types of audits, and ensuring impeccable audit reports. You are expected to toe service standards set by Head Fund Services, ensure compliance with Group and Country policies, codes of conduct, statutory regulations, and laws. Moreover, you will design and implement globally consistent solutions and identify non-standard solutions where necessary. You will also provide operational client support services, ensure compliance with regulatory requirements, promote a culture of continuous improvement for cost and processing efficiency, minimize operational losses, review procedures for efficient operations, identify and mitigate risk-prone errors, participate in system UATs, highlight observations to relevant stakeholders, and assist in establishing control mechanisms for operational risks. In addition, you will maintain cordial working relationships with internal and extended CoE teammates, train colleagues, timely lodge operational incidents and client complaints, ensure impeccable audit reports, follow the Group's values and code of conduct, comply with regulatory and business conduct standards, and collaborate with key stakeholders both internally and externally. Skills and experience required for this role include accounting knowledge, comfort with number crunching, critical thinking ability, presence of mind, strong spoken and written communication skills. Standard Chartered is an international bank that values diversity, challenges the status quo, and aims to make a positive difference for clients, communities, and employees. If you are looking for a purpose-driven career and want to work for a bank that values inclusion and embraces diversity, Standard Chartered is the place for you.,

You should be well versed in Tally Software with good knowledge in TDS and GST calculation. It is essential to have expertise in computing taxes, preparing TDS and GST returns, and creating financial reports such as profit and loss statements and balance sheets. Accuracy in maintaining financial reports and proficiency in preparing Bank Reconciliation Statement are required. Staying updated on changes related to finance and accounting is crucial for this role. This is a full-time, permanent position with benefits including health insurance, paid sick time, and a yearly bonus. The work schedule involves day shift, fixed shift, and availability on weekends. The ideal candidate should preferably have a Bachelor's degree and at least 1 year of experience in accounting, Tally software, and overall work experience. A CA-Inter certification is preferred. The work location for this position is in-person.,

You are required to join as a Sales & Service Executive for Tally software. Your primary responsibilities will include meeting existing customers for support, acquiring new customer references, following up with new customers for Tally software demos, installing Tally software, and providing training to customers. It is essential for you to have a bike for on-site sales and service visits. The ideal candidate should possess a B.Com degree with a strong foundation in accounting knowledge, basic Tally software understanding, and basic system knowledge. As a Tally software dealer in Erode since 2007, we have a reputation for delivering exceptional customer experiences. This role offers you the opportunity to gain in-depth knowledge of Tally software for your professional growth. This is a full-time position with a compensation package that includes yearly bonuses. The work schedule is during day shifts. Applicants must be willing to commute or relocate to Erode, Tamil Nadu, before commencing work. A minimum of 1 year of experience in an auditor office is required, and possession of a valid driving license and bike is preferred. Join us to be a part of our dynamic team and contribute to the success of our Tally software business.,

As a Management Trainee, Record to Report at Genpact, you will play a crucial role in overseeing month-end closing activities, reporting, consolidations, and producing financial statements. Your responsibilities will encompass reviewing and posting month-end journal entries, performing month-end close activities, preparing and reviewing balance sheet accounts reconciliations, managing the quarterly intercompany process, and resolving balancing items. Your expertise in Accounting Knowledge in Fixed Assets, Intercompany, and Month-end closing and reporting will be essential in successfully fulfilling these tasks. To excel in this role, you should possess a Bachelor's degree in Commerce (B.Com) with excellent reconciliation, accounting, and reporting experience. Additionally, having a CA Inter degree and significant experience in General Ledger would be advantageous. Strong interpersonal skills and a sound understanding of accounting concepts are also highly desirable qualifications we seek in you. At Genpact, we are dedicated to the relentless pursuit of a world that works better for people. Join our team of over 125,000 professionals across 30+ countries who are committed to delivering outcomes that shape the future. As a global professional services and solutions firm, we serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. If you are passionate about accounting, possess the required qualifications and skills, and are eager to contribute to a dynamic and innovative work environment, we encourage you to apply for the Management Trainee, Record to Report position at Genpact. Job Details: - Job Title: Management Trainee - Location: India-Noida - Schedule: Full-time - Education Level: Bachelor's / Graduation / Equivalent - Job Posting: Apr 29, 2025, 8:02:23 AM - Unposting Date: Oct 26, 2025, 4:02:23 AM - Master Skills: Operations - Job Category: Full Time,

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi We're currently looking for a high caliber professional to join our team as Officer, Reconciliation Analyst 1 Hybrid (Internal Job Title: Reconciliation Analyst 1 - C09) based in Chennai, India. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being to help plan for your future. The Reconciliation Analyst role requires a good knowledge of reconciliation processes, procedures, and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. You are expected to resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. This role has a limited but direct impact on the business through the quality of the tasks/services provided. In this role, you're expected to: - Advise reconciliation Specialist to prepare/organize reconciliations and proof. - Ensure accuracy of reports and reconciliations. - Carry out detailed proof reviews. - Investigate reconciliation differences and prepare reports, both written and verbal, on the differences. - Apply a good understanding of how the team interacts with others in accomplishing the objectives of the area. As a successful candidate, you'd ideally have the following skills and exposure: - Bachelor's/University degree or equivalent experience - Minimum 3-4 years of reconciliation application related experience - Familiarity with reconciliation tool - Knowledge of MS Excel/MS Access. Presentation skill is a plus - Good Accounting knowledge - Analytical skills Take the next step in your career, apply for this role at Citi today. Please note that this job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.,

The Assistant Controller at JW Marriott Hotel Kolkata manages the day-to-day operations of the Accounting Office. Your primary responsibilities will include financial analysis, financial reporting, budgeting/forecasting, audit and control, as well as asset and liability reconciliation, working capital, and cash control. As the Assistant Controller, you will lead and encourage the Accounting Team through effective interpersonal and communication skills. You will oversee internal, external, and regulatory audit processes while ensuring regular communication with employees to align with business objectives and recognize performance. Celebrating team successes and fostering teamwork will be integral parts of your role. You will be responsible for generating accurate and timely reports, presentations, and other results, analyzing information to solve problems effectively. Ensuring the accuracy of the Profit and Loss statement, reconciling balance sheets, and compliance with operating procedures are crucial aspects of your responsibilities. Applying your accounting knowledge, you will keep up-to-date with relevant issues, systems, and processes. Utilizing technology and information systems, you will provide financial reports and analytical support to facilitate decision-making. Moreover, you will provide financial information and guidance to executives, peers, and subordinates while advising on operating/financial issues. Maintaining finance and accounting goals, submitting reports promptly, documenting profits and losses accurately, and achieving performance goals will be part of your routine tasks. You will monitor taxes, support accounting control environments, and optimize operational profitability. At Marriott International, we are committed to fostering an inclusive environment where the unique backgrounds of our associates are valued. As a host with Marriott Hotels, you will deliver exceptional hospitality, upholding the legacy of Wonderful Hospitality. Joining JW Marriott means becoming part of a luxury portfolio that prioritizes associate well-being, training, and development. As the Assistant Financial Controller at JW Marriott Hotel Kolkata, you will have the opportunity to contribute to a global team and pursue your passions in a luxury environment. Marriott Hotels maintain a no fees recruitment policy, ensuring a transparent and fair application process.,