198 Accounting Knowledge Jobs - Page 5

As an Account Assistant with 5-7 years of experience, your role will involve various responsibilities related to financial record-keeping and accounting. You will be required to update financial records, enter transactions, and ensure the accuracy of financial data. Additionally, you will be responsible for basic bookkeeping tasks such as maintaining ledgers and reconciling accounts. Your duties will also include assisting with the preparation of financial statements and reports, as well as supporting senior accountants with audits and budgeting processes. To excel in this role, you must possess a strong understanding of basic accounting principles and practices, along with exceptional attention to detail for maintaining precise records. Effective communication skills will be essential for interacting with clients, vendors, and colleagues, while proficiency in accounting software and the Microsoft Office Suite is necessary. As an integral part of the team, you will be expected to demonstrate problem-solving skills to identify and resolve accounting discrepancies efficiently. This full-time and permanent position offers benefits such as health insurance and Provident Fund. The interview process will be conducted face-to-face at the office located at 43/3, Hazra Road, Kolkata - 700019. The work schedule is during day shifts at the mentioned work location. If you meet the qualifications of being a B.Com graduate and possess the required skills, we look forward to receiving your application and having you join our team as an Account Assistant.,

The Office Assistant/Receptionist (Female) role requires a candidate who can read, write, and speak English fluently. You should possess very good communication skills and confidently handle MS-Office. Strong interpersonal skills are essential, including the ability to communicate effectively in person, over the telephone, and via email. As an Office Assistant/Receptionist, you will be responsible for office administration work, coordination, and follow-up tasks. Your duties will include computer data entry work, managing mails, and handling other office-related duties as assigned from time to time. Prior knowledge of accounts is preferable for this role.,

At PwC, as a member of the audit and assurance team, your focus will be on providing independent and objective assessments of financial statements, internal controls, and other assurable information. Your role will involve enhancing the credibility and reliability of information for various stakeholders. You will be responsible for evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, as part of the data, analytics, and technology solutions team, you will assist clients in developing solutions that build trust, drive improvement, and detect, monitor, and predict risk. Your work at PwC will require utilizing advanced analytics, data wrangling technology, and automation tools to leverage data effectively. You will be instrumental in establishing the right processes and structures to enable clients to make efficient and effective decisions based on accurate and trustworthy information. Driven by curiosity, you are expected to be a reliable and contributing member of a team. In a fast-paced environment, you will need to adapt to working with a diverse range of clients and team members, each presenting unique challenges and scope. Every experience will be an opportunity for learning and growth. In this role, you are expected to take ownership and consistently deliver quality work that adds value for clients and contributes to the success of the team. Building a brand for yourself within the Firm will open doors to more opportunities. Some of the key skills, knowledge, and experiences required for success in this role include: - Applying a learning mindset and taking ownership of your own development. - Appreciating diverse perspectives, needs, and feelings of others. - Adopting habits that sustain high performance and develop your potential. - Actively listening, asking questions to check understanding, and clearly expressing ideas. - Seeking, reflecting, acting on, and giving feedback. - Gathering information from various sources to analyze facts and discern patterns. - Committing to understanding how the business works and building commercial awareness. - Learning and applying professional and technical standards, upholding the Firm's code of conduct and independence requirements. Preferred Knowledge/Skills: - Assisting in collecting, cleaning, and processing data from various sources to support business objectives. - Conducting exploratory data analysis to identify trends, patterns, and insights for strategic decision-making. - Collaborating with team members to design and implement data models and visualizations using tools such as Excel, SQL, Python, or Power Bi. - Supporting the preparation of reports and presentations that communicate findings and insights clearly to stakeholders. - Participating in the development and maintenance of documentation and data dictionaries to ensure data integrity and governance. - Working with cross-functional teams to understand business requirements and deliver data-driven solutions. - Staying updated with industry trends and best practices in data analytics and contributing ideas for continuous improvement. Good To Have: - Experience in a similar role in your current profile. - Good accounting knowledge and experience in dealing with financial data are a plus. - Knowledge of Azure Databricks, Alteryx, Python, SAS, Knime. - Familiarity with data analysis tools and programming languages such as Excel, SQL, Python, Databricks. - Basic understanding of Power BI data visualization techniques and tools. - Strong analytical and problem-solving skills with attention to detail. Education: - Bachelor's degree in a related field such as Data Science, Statistics, Mathematics, Computer Science, Economics, or equivalent experience. - More than 1 year of experience in data analytics, data science, or a related role. - Excellent verbal and written communication skills. - Ability to work collaboratively in a team environment and manage multiple tasks efficiently. - Eagerness to learn and adapt to new technologies and methodologies. - CPA or equivalent certification.,

The Assistant Controller at Marriott International is responsible for managing the day-to-day operations of the Accounting Office. Your primary duties will include financial analysis, financial reporting, budgeting/forecasting, audit and control, and asset and liability reconciliation, as well as working capital and cash control. As the Assistant Controller, you will play a key role in leading and influencing the Accounting Team. Your interpersonal and communication skills will be essential in advocating sound financial decision-making and fostering a culture of honesty and integrity. You will oversee internal, external, and regulatory audit processes, ensuring that regular communication occurs with employees to align with business objectives and recognize performance. In addition to managing the Accounting Team, you will be responsible for generating accurate and timely financial results, analyzing information to solve problems, and ensuring compliance with standard operating procedures. You will also leverage technology to generate financial reports and provide analytical support to drive decision-making. Furthermore, you will provide financial information and guidance to executives, peers, and subordinates, attending critique meetings and advising the Director of Finance on operating and financial issues. Your ability to communicate financial concepts clearly and persuasively will be crucial in driving desired behaviors and providing direction to other organizational units regarding accounting and budgeting policies and procedures. To maintain Finance and Accounting goals, you will submit reports in a timely manner, ensure accurate documentation of profits and losses, and support a strong accounting and operational control environment. You will monitor taxes, achieve and exceed goals, and develop specific plans to prioritize and accomplish your work effectively. At Marriott International, we are committed to being an equal opportunity employer that values and celebrates the unique backgrounds of our associates. We actively promote a non-discriminatory environment based on any protected basis, ensuring that all individuals have access to equal opportunities. Our strength lies in the diverse culture, talent, and experiences of our associates, and we are dedicated to upholding these values in our workplace.,

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Job Description At least 4 years to 5 years of experience in Master Data process Creation and modification of Vendors records for group and non-group companies Creation and modification of Customer records for group and non-group companies Should be aware of the entire P2P process. SAP Knowledge is a must. Good knowledge of accounting concepts Effective communication skill both written and verbal Should be open for any shift Interact with internal and external people to resolve queries Well aware of the controls related to master data process Support the team lead/Supervisor in publishing daily reports Experience : 4to 5 years Education : Graduation in Commerce / Finance or business degree (i.e. B .COM , BBA, M.Com, MBA and etc.) Must To have Skills : Experience in working with Excel, Access and Power Point are required Strong problem solving skills, accounting knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills Solid knowledge about data validation, presentation and interpretation Fast learner i.e. able to learn the basic accounting flow in the different systems used and transform data into usable information. Detail oriented, professional attitude, reliable Team work attitude and service minded Must be well organized and a self-starter Good IT skills/technical expertise Commitment, self-reliance and accuracy Possess strong organizational and time management skills Ability to contribute various lean ideas, process improvement initiatives to drive efficiency in process. Good To have Skills: Preferable experience in working with SAP Preferable experience from the Manufacturing industry/ shared service experience is a plus)

As a part of thinkbridge, a company that empowers growth-stage companies to become tech disruptors by providing world-class technology strategy, development, maintenance, and data science solutions, you will play a crucial role in ensuring the smooth functioning of various financial and accounting processes. With an average client tenure of 4+ years, you will have the opportunity to deeply understand client challenges, foster long-term relationships, and continuously enhance your skills and knowledge. Your responsibilities will include maintaining accurate records of employee compensation, deductions, and benefits, ensuring compliance with statutory requirements such as TDS, GST, PF, ESI, and other applicable laws, performing general accounting duties like journal entries, ledger maintenance, and bank reconciliations, generating financial reports, and actively participating in monthly, quarterly, and yearly closing activities. Additionally, you will collaborate with cross-functional teams to support internal audits and financial reviews, and leverage Advanced Excel for financial analysis, reporting, and reconciliation purposes. At thinkbridge, you will be encouraged to think bigger, move faster, and go further in your professional journey. With dedicated time for learning and growth, you will have the opportunity to challenge yourself, expand your skills, and even explore different roles within the organization. The company values accountability, effective communication, high throughput, quality work, and ownership as essential traits for success. To excel in this role, you must possess 3-4 years of professional experience, have proficiency in Zoho applications, exhibit fluency in communication, possess basic accounting knowledge, and demonstrate familiarity with statutory compliances such as GST and TDS. Candidates based in Pune are preferred to facilitate easier commuting to the office. At thinkbridge, we offer a conducive work environment with policies like Remote First, Flexible Work Hours, and Family Insurance, ensuring that our employees are supported and empowered to thrive in their roles. Embrace the opportunity to be a part of a dynamic team that is committed to driving innovation and growth in the technology sector.,

The Revenue Specialist position at Richa Associates in Ahmedabad is a full-time on-site role that involves managing revenue cycle management, utilizing analytical skills, financial data analysis, effective communication, and accounting. The ideal candidate for this role should possess skills in revenue cycle management, analytical abilities, a finance background, strong communication skills, and knowledge of accounting. Additionally, the candidate should have experience in financial analysis and reporting. A Bachelor's degree in Finance, Accounting, Economics, Business, or a related field is required for this position.,

As a Record Keeper, you will be responsible for maintaining accurate financial records, which includes ledgers, journals, and other financial reports. Your duties will also involve reconciling bank statements, accounts, and other financial records to identify and resolve discrepancies. You will be expected to input financial data into accounting systems with utmost accuracy and completeness. In addition, providing administrative support by performing general tasks such as filing, answering phones, and managing correspondence will be part of your daily responsibilities. Assisting in the preparation of financial reports, including balance sheets, income statements, and cash flow statements will also be a key aspect of your role. Ensuring compliance with company policies, procedures, and relevant financial regulations will be essential in this position. You will be tasked with tracking and managing outstanding debts, working towards resolving any discrepancies or issues that may arise. Depending on the specific role and employer, additional duties such as budget preparation, forecasting, and assisting with audits may also be assigned to you. To excel in this role, you should possess a good understanding of basic accounting principles and procedures. Familiarity with accounting software like QuickBooks, SAP, or Microsoft Dynamics will be beneficial. Attention to detail and strong organizational skills are crucial for accurate financial data entry and record-keeping. Effective communication skills, both written and verbal, will be necessary for interacting with colleagues, vendors, and clients. This is a full-time position with benefits that include cell phone reimbursement, health insurance, paid time off, and provident fund.,

As a Mergers and Acquisitions Consultant at Substance Advisory Private Limited, you will be responsible for conducting research, financial analysis, due diligence, and accounting tasks related to mergers and acquisitions. Your role will be based in Kolkata, and you will play a crucial part in providing Capital raising, M&A advisory, Business Valuation, and other advisory services. To excel in this position, you must possess strong analytical skills and financial expertise. Your experience in research, consulting, and due diligence will be valuable assets in this role. Additionally, a solid foundation in accounting knowledge is essential. Attention to detail and excellent problem-solving abilities are key qualities that will contribute to your success in this position. Ideally, you should hold an MBA in Finance or possess a CFA qualification. This is a full-time on-site opportunity, and you will be an integral part of our team operating in Kolkata. Join us in our mission to deliver top-notch advisory services to our clients and make a significant impact in the world of investment banking.,

???? Join Our Team Now Hiring an Accounts Assistance! ???? Ignite Education Group is expanding, and we&aposre looking for a dedicated Accounting Assistance to play a key role in our finance department. If youre ready to bring your expertise to a dynamic organization, we want to hear from you! Key Responsibilities: ?? Process and post operational and non-operational invoices. ?? Manage business transactions, invoice processing, and reconciliation. ?? Verify and maintain financial data, ensuring accuracy and compliance. ?? Clarify questionable invoice items and obtain required payment information. ?? Reconcile bank statements and ensure all records align with accounting standards. ?? Work on Xero software to manage financial records. ?? Handle agent commissions and follow up on pending fee payments with students and agents. Youre a Great Fit If You Have: ?? Education: B.Com/M.Com or equivalent in accounting. ?? Skills: Strong accounting knowledge, computer literacy, and fast, accurate data entry skills. ?? Experience: Experience with Xero software preferred. ?? Additional Preference: Relevant industry experience and availability for immediate joining. Position Details: ?? Location: Gaur City Centre, Noida (On-site) ?? Job Type: Full-time ?? Salary: Competitive, as per industry standards Show more Show less

As an Accounts Finance Executive at Switchgear and Control Technics Pvt. Ltd., you will be responsible for managing day-to-day financial transactions, maintaining accurate bookkeeping records, and ensuring compliance with statutory regulations. The ideal candidate for this role should have a strong background in accounting, practical experience with Tally or ERP systems, as well as a comprehensive understanding of GST, TDS, and other taxation matters. Your main responsibilities will include handling various accounting tasks such as ledger entries, journal entries, and account reconciliations. You will be in charge of preparing monthly, quarterly, and annual financial statements and reports in accordance with accounting principles and standards. Additionally, you will assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Bank reconciliation and cash flow monitoring will also be part of your duties, ensuring that financial transactions are accurately recorded and tracked. You will need to support both internal and external audits by providing necessary financial documentation and information. Moreover, tracking business expenses, verifying them, and ensuring adherence to budget limits will be crucial. Furthermore, you will be involved in financial analysis and budgeting processes to provide valuable insights for management decision-making. To qualify for this role, you should hold a Bachelor's or Master's degree in commerce (e.g., B. Com, BBA, M.Com, MBA, or related fields) and have 3-5 years of experience in accounting or finance roles, preferably in the manufacturing or engineering sectors. Proficiency in accounting software like MS Excel, Tally, and SAP is required, along with a solid understanding of accounting principles and financial regulations. Attention to detail, analytical skills, and excellent written and verbal communication abilities are essential for success in this position.,

As a Tax Manager at Grant Thornton, you will be responsible for reviewing and performing manager level review on US tax returns for corporate entities such as Form 1120 and related schedules. You will also be involved in reviewing international forms that are part of clients" federal tax returns and staying updated on any changes in tax rates and laws for US tax return preparation. Additionally, you will manage and review quarterly and annual tax provisions in accordance with ASC 740 for financial reporting purposes. Your role will include ensuring quality assurance for projects handled by the team, identifying technical issues on engagements, and presenting recommendations to the engagement teams. You will be expected to coach the team on technical concepts, act as a subject matter expert, and actively participate in leading technical forums in the corporate team. Furthermore, you will develop content, conduct trainings for the corporate tax team, and coach and mentor team members to enhance their technical skills. Building professional relationships with US engagement teams, managing team performance, and guiding team members will be essential aspects of your role. Strong accounting and tax technical knowledge, experience with ASC 740 US GAAP, and proficiency with tools like OneSource Tax Provision and MS Office suite are preferred qualifications. To be successful in this role, you should have 7-9 years of experience in preparing and reviewing US Corporate federal and state tax returns. A degree in B Com, M.Com, BBA, BAFM, BBM, BSc (Stat or Math), or MBA (Finance) is required, along with being an Enrolled Agent or CPA. As a full-time employee at Grant Thornton INDUS, you will enjoy benefits such as group health, accidental, and term life insurance, wellness programs, a hybrid work model for work-life effectiveness, parental support including leaves and child care benefits, mobility benefits like relocation support, retirement benefits, and more. Join Grant Thornton and be part of a dynamic global organization that values empowered people, bold leadership, and distinctive client service, offering you the opportunity to contribute significantly and grow in your career.,

The Accounts Receivable Process Lead plays a crucial role in managing and overseeing the daily operations of the accounts receivable process. This position entails ensuring the timely processing of billing, cash application, collections, and reconciliation tasks, along with supporting process enhancements and maintaining high data accuracy levels. The ideal candidate for this role should possess a comprehensive understanding of accounts receivable procedures, meticulous attention to detail, and the ability to collaborate effectively within a team environment. Responsibilities include accurately processing customer invoices in a timely manner, applying cash to customer accounts promptly and accurately, monitoring accounts receivable aging reports, following up on overdue accounts, reconciling accounts receivable transactions, resolving discrepancies, preparing aging and collections reports for management, collaborating with internal teams and customers to address billing issues and disputes, assisting in the preparation of key metrics, ensuring compliance with company policies and accounting standards, supporting audit and compliance requirements related to AR processes, and assisting in month-end closing activities pertaining to receivables. This role will be based in the Hillenbrand Global shared service Organization in Coimbatore, India, supporting Accounts Receivable within Hillenbrand. The position offers the opportunity to collaborate with and learn from diverse teams across Asia, Europe, and North America. Basic qualifications for this role include a Bachelor's degree in finance, Business Administration, or a related field, along with a minimum of 2-3 years of demonstrated experience in accounts receivable or accounting. Candidates should possess strong accounting knowledge and procedures, excellent communication skills, proficiency in Microsoft Office and financial software (especially Excel), solid organizational and time management abilities, as well as the capacity to work effectively under pressure and meet deadlines. Key competencies sought after for this position include analytical skills, team collaboration, customer service orientation, problem-solving abilities, attention to detail, time management skills, and effective communication. Hillenbrand (NYSE: HI) is a global industrial company that delivers highly-engineered, mission-critical processing equipment and solutions to customers in over 100 countries worldwide. The company's portfolio comprises leading industrial brands serving significant end markets such as durable plastics, food, and recycling. Guided by the Purpose of "Shape What Matters For Tomorrow," Hillenbrand is committed to pursuing excellence, collaboration, and innovation to consistently develop solutions that best serve its associates, customers, communities, and stakeholders. Learn more at www.Hillenbrand.com.,

About Vyapar: We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million customers across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple that small businesses can spend less time on manual bookkeeping and spend more time focusing on areas of business that matter. Responsibilities: Assist users via phone, email, and chat, providing guidance on software usage, resolving basic issues, and ensuring a positive experience. Follow up customer calls wherever is necessary Explain product features, pricing, and benefits to interested customers. Identify and qualify sales opportunities during support interactions, and reach out to potential users to introduce the software. Attend mandatory training sessions to stay updated on product or company policy changes Use company policies to determine if there can be an immediate resolution to a customer issue or if that issue requires managerial input. Follow established processes and procedures to maintain service quality. Desired Skills and Requirements: Exp - 1 to 4 years or Freshers can also apply Any Graduate Proven experience in a customer support role, preferably in an inbound call center environment. Proficient in relevant computer applications Having accounting knowledge is a plus. Excellent communication and active listening skills. Languages : English & Hindi Only Note - Post Selection , Candidates will have to undergo -Vyapar Training Program for 7-10 Days and only candidates that qualify the Training Program , will get the Offer to Join the Organization. Other Mandates :Office-based work, regular use of computer systems and communication tools. Weekly 6 days work. Show more Show less

Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions. You will be responsible for posting entries on a day-to-day basis, performing bank reconciliation, ledger reconciliation on a quarterly basis, TDS reconciliation on a quarterly basis, supporting month-end and year-end processes, preparing various Accounts Receivable reports, assisting in monthly MIS, and billing invoices. The ideal candidate must hold a bachelor's degree in commerce and possess adept knowledge of accounting procedures and principles. Attention to detail, accuracy, and an aptitude for numbers and quantitative skills are essential for this role. The work schedule is 5 days a week at our Noida office location. Applicants should have at least 2 to 4 years of experience in a similar role. The compensation package will be as per industry standards. Join our team at Inshorts Group, a leading tech startup in the short-form content space. Our innovative platforms Inshorts and Public have a combined user base of over 300 million users. Inshorts is India's highest-rated short news app, serving over 12 million active users with concise 60-word shorts. Public is the largest platform for hyperlocal content in India, with 70 million active users. We also offer bespoke advertisement solutions for brands, with a proven track record of delivering award-winning campaigns.,

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. Your unique voice and perspective are crucial in helping EY become even better. Join us and contribute to building an exceptional experience for yourself and a better working world for all. As an EU Regulatory Reporting Specialist at the senior level, you will work on multiple workstreams or clients as part of the Regulatory Reporting BAU/Production team. Your key responsibilities will include understanding the European Regulatory reporting framework, performing detailed analysis, ensuring high-quality deliverables in a timely manner, working independently with minimum supervision, identifying areas of improvement, and executing detailed procedures based on knowledge of funds, asset management concepts, and financial reporting processes. To excel in this role, you must possess clear communication skills, both written and verbal, along with 4-8 years of experience in Banking Capital Markets or Wealth & Asset Management industry with exposure to European-based regulatory reporting. A master's degree in accounting or finance is mandatory, while an MBA, CA, CPA, ACCA, or equivalent degree would be advantageous. Additionally, a strong understanding of the financial industry, fund accounting, tax reporting, asset types, and derivatives is required. Direct exposure to European regulatory reporting such as MiFID II transaction reporting, PRIIPs, ESMA, CBI, AIFMD, CSSF, URR, SFDR, SFTR, EMIR, Solvency, Form PF, ASIC trade/transaction reporting, MAS trade/transaction reporting, or other transaction reporting is a plus. You should have functional knowledge of WAM domain, capital market OTC derivative products, product taxonomies in Regulatory Reporting, Lux/UK GAAP, accounting knowledge, and applications used in Fund Accounting or reporting process. Being part of EY Global Delivery Services (GDS) offers you a dynamic and truly global delivery network. You will collaborate with EY teams on exciting projects, work with well-known brands, and have access to continuous learning opportunities. EY is committed to building a diverse and inclusive culture where you can make a meaningful impact. Join us in building a better working world where you can contribute to long-term value for clients, people, and society while embracing transformative leadership and asking better questions to find new answers for the complex issues facing our world today.,

This position will primarily support the accounting function and ensure seamless process delivery. Your responsibilities will include providing accounting support for journal processing, reconciliations, monthly reports, audit support, and handling business support queries. You will also support various accounting and reporting initiatives as needed, which may lead to changes in your role to align with these initiatives. Your key accountabilities will involve preparing and processing journals according to IHG policy, General Ledger and Tree Reconciliations, Trend Reports, Month-end Re-class & Accrual Journals, Revenue and Expense Allocations, Inter-region and Inter-company Recharges processing, and preparing Schedules, Monthly exception reports, among other tasks. Additionally, you will be expected to provide audit support. Your role will also include preparing and ensuring Desk Instructions are up to date, maintaining proper backup plans, and executing all deliverables per Service Level Agreements (SLA) and other related tasks on a day-to-day basis. Qualifications for this role include being a CA/CWA/MBA(F) with 0-1 years of experience, or M.Com/CA(I)/CWA(I) with more than 2 years of experience, or B.Com with more than 3 years of experience, including finalization of Accounts, General Ledger Accounting, and possessing good analytical skills. You should have intermediary accounting knowledge, technical knowledge of relevant systems and applications like PeopleSoft, familiarity with MS Office, and ERP exposure. Your depth and breadth of business knowledge should be sufficient to perform process activities, along with an understanding of relevant accounting and management policies. You should have control and compliance skills to execute tasks per SLA and possess analytical skills for process improvement and compliance adherence. Additionally, possessing good communication skills, a pleasing personality, flexibility to work in multiple shifts, the ability to work in cross-functional teams across multiple locations and cultures are essential for this role. At IHG Hotels & Resorts, we aim to deliver True Hospitality for Good globally. We offer a unique culture, brilliant colleagues, and various corporate opportunities for your career growth and development. Whether you are starting your career or aiming for new achievements, IHG provides Room for You. We acknowledge the importance of flexibility and work-life balance, offering hybrid working options that blend office and remote working. Our benefits include room discounts, recharge days, volunteering opportunities, and a commitment to supporting your wellbeing through the myWellbeing framework. We value inclusivity, connections, and productivity, creating a sense of belonging where you can grow, belong, and make a difference. If you believe you would be a great fit for this role, even if you do not meet every requirement, we encourage you to hit the "Apply" button and start your journey with us today.,

As a Finance Process & Ops Analyst at Accenture, you will play a crucial role in the Finance Operations vertical by assisting in determining financial outcomes through the collection of operational data and reports. Your responsibilities will include conducting analysis, reconciling transactions, financial planning, reporting, variance analysis, budgeting, and forecasting. Financial Planning and Analysis (FP&A) processes will be a key focus, ensuring accurate planning, forecasting, budgeting, and supporting major business decisions for the company's future financial health. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. Professional finance qualifications such as CFA, ACA, ACCA, or CIMA are preferred. Experience with ERP systems like SAP, Oracle, or Microsoft Dynamics, as well as familiarity with reporting tools such as BlackLine, Hyperion, and Tableau, will be advantageous. Proficiency in Advanced Excel, including skills in pivot tables, macros, and VLOOKUPs for data analysis and reporting, is essential. Additionally, having knowledge of the Retail Industry, including seasonal trends, customer behavior, SKU-level analysis, and inventory management's impact on profitability, will be beneficial. Understanding global Accounting standards and processes, along with at least 3 years of experience in FP&A, is desirable. Experience in identifying and analyzing cost-saving opportunities in retail operations will also be an asset. Your roles and responsibilities will include: 1. Budgeting and Forecasting: Preparation and analysis of annual budgets, quarterly forecasts, and financial projections, with a strong understanding of drivers influencing retail revenue and costs. 2. Financial Modeling: Creating and maintaining detailed financial models for business planning, proficiency in scenario analysis, and "what-if" modeling for retail-specific variables. 3. Variance Analysis: Analyzing variances between actuals and forecasts/budgets, identifying trends, and providing actionable insights. 4. Data Analysis and Management Reporting: Prepare and analyze monthly, quarterly, and annual financial reports, with Tier 1 commentary on financial outcomes. Proficiency in data visualization tools like Power BI and Tableau. 5. Accounting Knowledge: Understanding P&L statements, balance sheets, and cash flow statements, familiarity with accounting principles (GAAP/IFRS) relevant to retail. Soft skills such as Analytical Thinking, Communication, Collaboration and Teamwork, Problem-Solving, and Attention to Detail are essential for success in this role. Clear and concise communication of financial insights to non-financial stakeholders, preparing tailored reports for various audiences, and collaborating effectively across functions to gather data and align goals are key aspects of this position. Anticipating challenges, proposing practical solutions, especially in cost management and profitability improvement, and ensuring accuracy in financial reports and models are critical skills required. If you have the required qualifications, experience, and skills mentioned above, we invite you to be a part of our global professional services company and contribute to creating value and shared success for our clients, people, shareholders, partners, and communities. Visit us at www.accenture.com to learn more about our organization and the opportunities we offer.,

As a Credit Analyst at Auswide Pvt. Ltd., you will be responsible for analyzing financial statements, conducting credit risk assessments, and preparing detailed credit reports for new and existing clients. Your role will involve collaborating with internal teams to evaluate loan proposals and ensure compliance with company credit policies and regulatory guidelines. Your key responsibilities will include analyzing balance sheets, income statements, and cash flow reports to evaluate client creditworthiness. You will be expected to identify potential credit risks, prepare comprehensive credit reports, and monitor client credit profiles for early warning signals. Collaborating with loan officers, risk management, and legal teams will be crucial in making informed credit decisions. In addition to your financial analysis skills, you will need to possess expertise in utilizing credit scoring tools such as CIBIL, Equifax, or Experian. Your familiarity with accounting standards like GAAP or IFRS, and your ability to conduct industry research to evaluate external factors influencing creditworthiness will be essential for success in this role. Apart from technical skills, soft skills such as strong analytical abilities, attention to detail, effective communication, and ethical judgment are highly valued. Your proficiency in tools like MS Excel for financial modeling, credit rating platforms, ERP systems, CRM tools, and financial databases will be required to excel in this position. This is a full-time job opportunity with benefits including provided food and health insurance. The role requires you to be located in Mohali, Punjab, and proficiency in English is a must. If you are looking for a challenging role that involves in-person work and offers opportunities for professional growth in the finance industry, we encourage you to apply for this position.,

As a Process Associate at Genpact, you will be responsible for handling email queries from vendors and internal stakeholders. Your role will involve getting clarifications resolved by communicating with vendors and internal stakeholders through emails or calls. Additionally, you will be tasked with preparing account reconciliations and resolving open items in the reconciliations. It is important to have a reasonable level of accounting knowledge to excel in this position. To be successful in this role, you should possess a minimum qualification of B.Com or M.Com. Preferred qualifications include a background in Commerce with Accountancy as a subject. Strong oral and written communication skills in English are essential. The ability to multitask, flexibility, and a reasonable level of accounting knowledge are also desired qualities for this position. This is a full-time position based in Lucknow, India. The ideal candidate for this role will have a Bachelor's degree or equivalent education level. If you are looking to join a global professional services firm dedicated to delivering outcomes that shape the future, this could be the perfect opportunity for you. Join Genpact in their relentless pursuit of a world that works better for people.,

You will be responsible for administering expense management functions, which includes verifying, approving, and reimbursing expenses. It is imperative that you possess proficiency in expense management to ensure meticulous tracking and reporting of all expenses. Additionally, you must have strong accounting knowledge to guarantee accuracy in financial transactions and compliance with relevant standards. Experience with Oracle Financials, a robust tool for financial management and reporting, would be beneficial in streamlining accounting functions. Your capability in conducting three-way matching to ensure accuracy between purchase orders, receipts, and invoices will be crucial for the role. Exceptional communication skills are essential for effective collaboration with internal teams and external vendors, while strong analytical skills will enable you to identify discrepancies and recommend corrective actions in accounts processing. As a part of the team at Steadfast Business Consulting, you will be expected to maintain accurate financial records and documentation for audits and compliance purposes. Implementing and monitoring accounting procedures and controls to enhance efficiency and accuracy will be a key aspect of your role. Collaboration with finance team members to ensure the smooth handling of financial operations and reporting is also an essential responsibility. If you are looking to join a prominent CA firm and contribute to delivering excellence in financial, auditing, taxation, secretarial, legal, and other advisory services, Steadfast Business Consulting (SBCLLP) in Hyderabad welcomes you to apply.,

As a Tax Manager at Grant Thornton, you will play a crucial role in managing and reviewing US tax returns for corporate entities, including Form 1120 and related schedules. Your responsibilities will also involve reviewing international forms that are part of clients" federal tax returns and staying updated on any changes in tax rates and laws for US tax return preparation. You will be tasked with overseeing tax accounting and reporting by managing and reviewing quarterly and annual tax provisions in accordance with ASC 740 for financial reporting purposes. Quality assurance for projects handled by the team will be under your purview, along with identifying technical issues on engagements and providing recommendations to the engagement teams. Your role will also include acting as a subject matter expert and being a conduit for knowledge sharing within the team. You will actively participate in leading technical forums in the corporate team, develop content, and help conduct trainings for the corporate tax team. Building professional relationships with US engagement teams, managing team performance, guiding and coaching team members, and developing their technical skills are essential aspects of this role. Strong accounting and tax technical knowledge, ASC 740 US GAAP experience, and working knowledge with the OneSource Tax Provision tool are preferred qualifications for this position. Your critical thinking and analytical skills, aptitude for learning technology, strong written and verbal English language communication skills, process improvement mindset, and ability to execute effectively in cross-cultural business settings will be key to your success in this role. Experience with MS Office suite, GoSystem, and OneSource Income Tax is also required. To qualify for this position, you should have 7-9 years of experience in preparing and reviewing US Corporate federal and state tax returns, along with a graduate degree in B Com, M.Com, BBA, BAFM, BBM, BSc (Stat or Math), or MBA (Finance). Being an Enrolled Agent or CPA is a must. At Grant Thornton INDUS, you will benefit from various employee perks, including insurance benefits, wellness programs, work-life effectiveness, parental support, mobility benefits, and retirement benefits. Join us at Grant Thornton and be part of a dynamic global organization that values collaboration, entrepreneurship, and excellence.,

As a Junior Accountant, you will play a vital role in managing financial records, preparing reports, and conducting reconciliations. Your focus will be on tasks such as data entry, maintaining ledgers, and supporting senior accountants. Key Responsibilities Financial Record Keeping: - Maintaining accurate and up-to-date financial records. - Entering financial transactions into accounting software. - Posting and processing journal entries. - Reconciling bank accounts. - Assisting with month-end and year-end closing procedures. Financial Reporting - Assisting in the preparation of financial statements (e.g., income statements, balance sheets). - Preparing reports and summaries of financial data. - Analyzing financial data and identifying trends. Supporting Senior Accountants - Supporting senior accountants with various tasks and projects. - Assisting with audits. - Resolving discrepancies and errors in financial records. Other Tasks - Processing invoices and expense reports. - Ensuring compliance with accounting standards and regulations. - Maintaining accurate records of financial transactions. Skills And Qualifications Education: Typically requires a bachelor's degree in accounting or a related field. Accounting Knowledge: Strong understanding of basic accounting principles and practices. Software Proficiency: Proficiency in accounting software (e.g., QuickBooks, SAP). Analytical Skills: Ability to analyze financial data and identify trends. Attention to Detail: Keen eye for detail and accuracy in financial records. Communication Skills: Good communication and interpersonal skills to work effectively with colleagues. Problem-solving Skills: Ability to identify and resolve discrepancies and errors in financial records. Requirements - Work experience as an Accountant. - Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). - Hands-on experience with accounting software like FreshBooks and QuickBooks. - Advanced MS Excel skills including Vlookups and pivot tables.,

You are a motivated and detail-oriented Account and Admin Executive who will be responsible for assisting with day-to-day accounting and admin operations to ensure accuracy. Your key responsibilities will include maintaining and updating financial records using Tally software, reconciling bank statements, and ensuring proper documentation of transactions. You will also be involved in GST and TDS working, assisting in the preparation of financial reports and statements, and maintaining proper filing and organization of accounting documents. Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook) is required, along with excellent organizational and time-management skills. Additionally, you will perform basic admin duties such as printing, sending emails, and ordering office supplies, assist and coordinate with the sales team, organize staff meetings, update calendars, and support management. Required Skills and Qualifications: - Proficiency in Tally: Strong working knowledge of Tally software. - Accounting Knowledge: Understanding of basic accounting principles and practices. - Quick Learner: Ability to grasp new concepts and tools swiftly. - Time Management: Ability to meet deadlines and manage multiple tasks. - Communication Skills: Strong verbal and written communication skills. - Proven experience as a Back Office Executive or in a similar administrative role. - Educational Qualification: Bachelor's degree in Accounting, Finance, or a related field (preferred but not mandatory for candidates with relevant experience). This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day shift with a performance bonus offered. The ideal candidate should have at least 2 years of experience in accounting and back-office roles, and proficiency in English is preferred. The work location is in person.,

Who are we and What do we do InMobi Groups mission is to power intelligent, mobile-first experiences for enterprises and consumers. Its businesses across advertising, marketing, data and content platforms are shaping consumer experience in a world of connected devices. InMobi Group has been recognized on both the 2018 and 2019 CNBC Disruptor 50 list and as one of Fast Companys 2018 Worlds Most Innovative Companies . Whats the InMobi family lik e Consistently featured among the Great Places to Work in India since 2017, our culture is our true north, enabling us to think big, solve complex challenges and grow with new opportunities. InMobians are passionate and driven, creative and fun-loving, take ownership and are results-focused. We invite you to free yourself, dream big and chase your passion. What do we promise We offer an opportunity to have an immediate impact on the company and our products. The work that you shall do will be mission critical for InMobi and will be critical for FP&A function, working with highly capable and ambitious peer groups. At InMobi, you get food for your body, soul, and mind with daily meals, gym, and yoga classes. We even promise to let you bring your kids and pets to work. Responsibilities: Prepare P&L for different units within the organization. Prepare Revenue and cost dashboards for relevant leaders. Analyse and compare Budgeted cost with Actuals Assist is analysis of financial metrices- internal and external Support the Finance function in form of transformation. Support weekly and monthly forecasting activities Collaborate with cross-functional teams to gather data Requirement Cleared CA Inter & pursued/pursuing Bachelor in commerce (Honours) Strong analytical and MS excel skills. Good knowledge of MS PowerPoint. Having good accounting knowledge Detailed oriented with good communication abilities Eagerness to learn and work in a fast-paced environment Show more Show less