356 Accounting Knowledge Jobs - Page 4

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,

Senior Accounts Manager Job Description Key Responsibilities: - *Financial Management*: Oversee daily accounting operations, including ledger posting, invoice processing, and bank reconciliations. - *Compliance*: Ensure statutory compliance, manage GST, TDS, and other financial regulations. - *Financial Reporting*: Prepare and review financial statements, balance sheets, and P&L reports. - *Cash Flow Management*: Monitor cash flow and working capital requirements. - *Team Management*: Train and develop junior accountants, providing guidance on best practices. - *Audit Support*: Support internal and external audits, providing necessary documentation. Required Skills: - *Accounting Knowledge*:...

As an Officer / Assistant Manager (Supply Chain) at AHA International in Bangkok, Thailand, you will play a vital role in managing end-to-end procurement & logistics, handling Thai customs clearance, maintaining CRM systems, and assisting with financial documentation. Your hands-on experience in Thailand's import/export regulations will be crucial as you thrive in a fast-paced, dynamic environment. **Key Responsibilities:** - Manage procurement orders and ensure timely vendor deliveries. - Coordinate with freight forwarders & shipping agents for import/export logistics. - Oversee inventory movement and warehousing operations. - Handle all documentation related to Thai customs clearance. - Li...

The Financial Planning and Analysis (FP&A) team at Macquarie is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting, and management reporting for Financial Management, People and Engagement Group. By providing meaningful insights to senior management, you play a crucial role in facilitating better decision-making. Key Responsibilities: - Perform month-end accounting tasks for Financial Management, People and Engagement Group (FPE) - Contribute to driving process improvement initiatives - Analyze profit and loss reports to generate insightful analysis for improved management decisions - Proactively detect potential financial issues to address them early on Q...

Accounting knowledge -Sound knowledge of all Accounting entry and ledger reconciliation Oracle knowledge - Person should familiar with oracle Suggestion if any for cost reduction/ correction with line with MSA/ or agreement Analyze the Business Performance on a Monthly basis in term of Cost efficiency Candidate should Proficient in managing cross functional teams to ensure seamless task execution Cost optimization & Variance Analysis for Business Planning & Reporting. Establish necessary analytics to monitor performance against budgets Tracking and closing out disputes - Validating CN/DN Partner governance and closing out issues Open PO Reconciliation with User Resolving circle issues relate...

As an Accounts Analyst Grade I at VNC Global in Vadodara, you will play a crucial role in managing accounting tasks and analyzing team performance. Your strong accounting knowledge, analytical skills, and attention to detail will contribute to accurate financial reporting and decision-making. You will be working in Australian Shift (starts at 4 AM) and should be proficient in software like Xero, Quickbooks, Sage, and Dext. Key Responsibilities: - Perform various reconciliations including Vendor, Bank, Customer, Fixed Assets, and Tax Balances. - Prepare financial reports with a focus on data accuracy. - Supervise Accounts Associates, offering guidance and support. - Conduct financial analysis...

Position Overview Job Title: Business Management Specialist, AVP Location: Mumbai, India Role Description The Market Data Services (MDS) team aims to provide a robust and efficient service for every end user requiring market data, spread across 43 countries. The MDS Centre of Excellence set up provides support to manage the massive vendor perimeter of market data providers, exchanges, rating agencies, brokers and many more, managing the entire market data process from front to back including relationship management, procurement, advice, project management, installation and support Scope: The team for MDS Demand Management function handles data requests and inventory management through market...

Vois Intro About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intellige...

As an Accounts Receivable & Bank Reconciliation Specialist at PhonePe Group, you will play a crucial role in ensuring the financial stability and accuracy of the organization. Your responsibilities will include: - Expertise in Bank Reconciliation and Accounts Receivables processes - Experience in AR invoicing, debtors reconciliation, and ageing report preparation - Utilizing your accounting knowledge to maintain accurate financial records - Demonstrating strong communication and analytical skills, along with proficiency in MS Excel Qualifications required for this role include: - B.Com / M.Com / MBA degree - Prior experience in the Fintech industry is preferred At PhonePe, as a full-time emp...

As a LVM Sales FIN Sales Professional for the Northern Region, your primary responsibilities include: - Participating in commercial discussions and actively involved in the order acquisition phase by analyzing customers" requirements, examining their commercial and contractual feasibility into an offer. - Driving the review and evaluation of the contract conditions, ensuring alignment with Legal. - Ensuring customers" orders are booked in the system and revenue is recognized following IFRS guidelines. - Preparing Monthly OI & Revenue Plan in coordination with the Sales Manager and ensuring achievement. - Ensuring un-executed order value is clean & deliverable. In addition to the key responsi...

Role Overview: You will handle credit and collection activities for a specific territory, business segment, or region with a portfolio size ranging from $15 to $30 million. Your responsibilities will include managing over 300 customers, making more than 25 calls per day, collecting receivables, resolving disputes and claims, ensuring service levels and targets are met, handling a complex customer portfolio, maintaining positive relationships with stakeholders, organizing and participating in meetings, and providing support to other A/R personnel. Key Responsibilities: - Handle credit and collection activities for a specific territory, business segment, or region - Manage a portfolio size of ...

What's The Role Shell Trading integrates a global portfolio of crude oil, refined products, natural gas, electrical power, chemicals and freight trading based in the UK, US, Canada, Singapore, The Netherlands, Japan, Barbados, United Arab Emirates, The Philippines and Russia. Additionally, it provides marine expertise to operating units and manages a substantial fleet of vessels. Currently the team is broadly divided into two areas, North America (NA), WONA (World outside NA) & Global Freight. This role will specifically cover North America region for Natural Gas. The purpose of this role is to ensure on-time and accurate billing of invoices / Purchase statements to 3rd party / Inter group c...

Skill required: Record To Report - Account Management Designation: Delivery Operations Associate Manager Qualifications: Chartered Accountant/CA Inter Years of Experience: 10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more ...

Role & responsibilities Key Responsibilities: Assist in the preparation and finalisation of financial statements for corporate and non-corporate entities. Support statutory audits, tax audits, internal audits, and concurrent bank audits, ensuring compliance with applicable standards and regulations. Handle day-to-day accounting functions including journal entries, reconciliations, payables, receivables, and payroll processing. Ensure timely compliance with statutory requirements such as GST, TDS, Income Tax, PF/ESI, and ROC filings. Prepare and maintain working papers, schedules, and supporting documentation for audit and compliance purposes. Coordinate with auditors, banks, and regulatory a...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Are you a passionate number cruncher Someone who wants to achieve perfection through piecing the puzzle together Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay! Our Finance Team are bold and dynamic professionals who balance their love for numbers with striving to deliver a hospitality experience that is beyond expectation - creating memorable moments for our guests. As Accounts Supervisor, you will join a team that is passionate about delivering exceptional service where we believe that anything is possible, whilst having fun in all that we do! Interested then why not say Yes I Can! as we are looking for...

Handling All Accounting, Posting in Tally, Handling Petty Cash, Banks, Communication with Head Office, Preparing Statements and Reports, Expense Entry, etc Perks and benefits Bonus, Food Allowance, Health Insurance, PF

As a Management Trainee in the Record to Report team at Genpact, you will play a crucial role in month-end closing activities. Here are the key responsibilities you will be handling: - Perform various month-end closing activities including the preparation and posting of journals into the General Ledger - Generate management and operational reports such as monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, and consolidated P&L reports - Provide critical support for analysis and decision-making by presenting consolidated snapshots post month-end close - Collaborate with the onshore team to address any highlighted issues and en...

As a CA (Junior Level) at Walnut Medical in Mohali, your main responsibilities will include: - Reconciling bank statements: You will compare the company's bank records with its financial records, identify any discrepancies, and rectify errors. - Preparing financial reports: Your role will involve preparing periodic financial reports such as profit and loss statements, balance sheets, and cash flow statements to provide insights into the company's financial performance. - Assisting in budget preparation: You will support the budget preparation process by analyzing financial data, estimating future revenue and expenses, and providing valuable input for management decision-making. - Maintaining...

Essential Functions Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices To possesses good accounting knowledge and conceptuality strong Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts To ensure SLA target are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria Minimum 3 year of AP experience Understands the need for confidentiality Ability...

As a global leader in cybersecurity, CrowdStrike protects the people, processes, and technologies that drive modern organizations. Since 2011, our mission hasn't changed we're here to stop breaches and we've redefined modern security with the world's most advanced AI-native platform. Our customers span all industries, counting on CrowdStrike to keep their businesses running, communities safe, and lives moving forward. We are also a mission-driven company, cultivating a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We are always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation, and a ...

As an Associate Accountant - Bank Reconciliation, your role involves ensuring proper reconciliation of designated bank accounts according to accounting policies and utilizing the company's accounting reconciliation tool. Additionally, you will be responsible for complying with the company's SOX and FCPA regulations. Key Responsibilities: - Perform bank reconciliation for designated accounts in adherence to accounting policies - Identify any fraudulent activity promptly - Maintain high levels of analytical skills and attention to detail - Adaptability to work well under pressure and meet deadlines - Collaborate effectively within a team environment - Proficiency in Microsoft Office applicatio...