351 Accounting Knowledge Jobs - Page 5

Position Overview Job Title: Business Management Specialist, AS 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 ...

Pricing Decision Template Position Title/Name Lead Assistant Manager Level / Band B2 Complexity F&A 3 Location/ Country Noida, India CEF Score ____TBD__________________________________ No. of Expected FTEs ____ B2 - 1 ________________ Vertical / Domain __F&A R2R________________________________ Education / Certification _____B.Com/M.Com/CA Inter________ Shift Hours / Working Days ______4 PM -1 AM IST _/5 Days a Week________ Passport / Visa Requirement __ Good to Have__________________ Job Information: (To be filled by Migrations/Solutions Team Representative) 40 HOURS PER WEEK (Wherever Required) Language Preference (If Any): For US Employees Only Skill Set / Job Spec Brief Job Description Pr...

You will be working as an Oracle PLSQL Expert with good accounting knowledge at Fusion Practices, a fast-growing consultancy. Your role will involve acting as a liaison among stakeholders to analyze, communicate, and validate requirements for changes to business processes, policies, and information systems. It is essential that you understand the accounting lifecycle of Banking regulator. Key Responsibilities: - Collaborate within a project team to deliver IT changes within the regulatory accounting space - Work closely with the project team and Finance on change and development tasks - Develop new functionality or enhancements using Oracle database technologies such as PL/SQL based packaged...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control functions in GBS and supervise different strategic initiatives for Treasury including FTP Controllership. We are seeking a dynamic and technically skilled professional to join our Treasury team. This role will play a pivotal part in expanding the Bank's FTP, C&O controllership capabilities, developing compliant and commercially effective strategies, and supporting IFRS 9 transition initiatives. The successful candidate will work on Treasury FTP Control & solution center of excellence for FTP, working closely with Technical Accounting, Treasury, Markets, IRRBB, Product Control, and ot...

Job Description You will be responsible for ensuring 100% completion of assigned process tasks within TAT/SLA and maintaining an accuracy percentage of 98%. Your core responsibilities will include: - Meeting deliverables for processing multiple types of invoices and ensuring a productivity goal of 100% for yourself and the team. - Taking process ownership, delivering KPIs, and consistently performing at a high level. - Proactively identifying areas for process improvement and proposing initiatives to add value to the business. - Analyzing team/process performance and recommending improvements to procedures, training, and systems as needed. - Supporting additional workloads within or beyond p...

Role Overview: You will be responsible for ensuring the timely and accurate delivery of billing, Cash Applications, and providing support to other sub-functions such as Collections, Cash Management, etc. Your role includes executing all deliverables per agreed timelines and in line with process metrics targets. Additionally, you will be supporting Audit, SOX testing, and interacting with other functions within and outside India GSC. People management, including hiring, development, and performance management, will also be a part of your responsibilities. Key Responsibilities: - Provide value to the organization through better utilization of manpower and improved quality of output. - Make log...

As an R2R Analyst at Infologia Technologies, located in Chrompet, Chennai, you will play a crucial role in managing key financial reporting and month-end closing activities. Your 2 to 5 years of experience will be utilized to ensure the smooth functioning of general ledger operations. Key Responsibilities: - Perform journal entries, accruals, and reconciliations - Handle month-end and year-end closing activities - Prepare financial reports and ensure compliance with accounting standards - Reconcile balance sheet accounts and resolve variances - Collaborate with internal teams for audits and reporting Qualifications: - Bachelors/Masters degree in Commerce or Accounting - 2 to 5 years of exper...

You will be part of the Global Business Services (GBS) team at adidas, where the aim is to provide globally unified services based on standardized and automated solutions across different functions and markets. Your role will involve driving operational efficiency, ensuring quality services, improving agility, and aiding in decision-making while reducing complexity and workload. **Key Responsibilities:** - Handle and post incoming invoices and maintain vendor master data - Receive scan copies of invoices, register in tracker, and validate according to policy - Conduct 3-way (2-way) match for invoices and enter in ERP - Perform double checks on data entry and follow up on assigned cases - Ans...

As a Loan and Finance professional in Thane, your responsibilities will include analyzing financial statements, managing accounting records, and ensuring the accuracy of financial documents. You will be tasked with preparing reports, conducting financial analysis, and providing insights to enhance financial performance. Additionally, evaluating loan applications, managing loan portfolios, and performing risk assessments will be part of your daily tasks. Key Responsibilities: - Analyzing financial statements - Managing accounting records - Ensuring accuracy of financial documents - Preparing reports - Conducting financial analysis - Providing insights for improved financial performance - Eval...

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...

As an Accounting Software Specialist - ERP at Eallisto Informatics, you will play a crucial role in providing exceptional customer support for our financial accounting software. With your strong foundation in accounting principles and clear communication skills, you will act as a trusted advisor to our valued customers, helping them leverage our software to achieve optimal solutions. Key Responsibilities: - Provide exceptional solutions to customers during meetings, troubleshooting software issues, and functionalities related to finance and accounting. - Utilize your accounting knowledge to understand customer inquiries and guide them towards optimal software usage for their needs. - Deliver...

Role Overview: As a controller professional in the Alternatives Fund Controllers team of Campbell Global Team at J.P. Morgan Asset Management, you will play a crucial role in supporting a large Institutional High Yield Portfolio. Your expertise will contribute to the creation of investment strategies that benefit clients and drive the success of the Asset Management business. Key Responsibilities: - Review quarter-end property financial statements, ensuring GAAP adjustments, conducting variance analysis, and performing asset and debt appraisals. - Examine fund financial statements, NAV pricing, and understand management and incentive fees. - Calculate investment-level NAVs and IRRs, handle f...

As an Associate - Reconciliation in the Finance department, your primary responsibility will be to ensure accurate financial records by reconciling various accounts and transactions. Here are the details of your roles and responsibilities: - Perform daily, monthly, and yearly reconciliation of bank accounts, sales, purchases, and other financial transactions - Identify and resolve discrepancies in a timely manner - Collaborate with internal teams to investigate and correct reconciliation errors - Maintain accurate and up-to-date reconciliation documentation - Develop and implement efficient reconciliation processes and procedures - Generate reports summarizing reconciliation results for mana...

Shure is a global leader in professional audio electronics with a history of product innovation spanning over 90 years. The Shure Hyderabad location has been operational since June 2019. We are looking for talented professionals who have experience in the accounts area. This position is a part of the Finance team at Shure India. Responsibilities: - Working experience in SAP - Good Communication and accounting knowledge - Intercompany and Bank Reconciliation - Good working experience in TDS and GST - Liaisoning with Internal and External Partners (Including Bankers) - Vendor Management - Processing Employee Expense claims - Maintaining all the required documentation - Supporting of Audits - S...

As a member of our tax team at Macquarie, you will have the opportunity to work in a supportive and dynamic environment where your role is crucial in ensuring our taxation deliverables are met in a timely manner while adhering to international tax compliance and accounting regulations. **Key Responsibilities:** - Being a freshly qualified CA (Nov 2024 only) with solid tax and accounting knowledge, including previous exposure to financial accounting. - Utilizing your experience with tax accounting and exposure to IFRS to your advantage. - Demonstrating good written and verbal communication, relationship-building, and research skills. - Being a proficient user of accounting systems, reporting ...

As an accountant, your role focuses on managing financial records and transactions, preparing financial statements, and ensuring compliance with accounting regulations. Your responsibilities include: - Maintaining Financial Records: Accurately record all financial transactions, manage ledgers, and reconcile accounts. - Preparing Financial Statements: Create balance sheets, income statements, and cash flow statements. - Tax Compliance: Ensure compliance with tax regulations, prepare tax returns, and handle tax audits. - Financial Analysis: Analyze financial data to identify trends, variances, and potential risks or opportunities. - Budgeting and Forecasting: Assist in the creation and managem...

You are a dedicated and detail-oriented Finance & Accounts professional seeking an opportunity in the dynamic team at our company. Your strong accounting knowledge, excellent analytical skills, and experience in financial reporting, taxation, and banking operations will be valuable in this role. As an Officer to Junior Manager in Finance & Accounts, you will manage multiple finance-related responsibilities while ensuring compliance with statutory requirements. **Key Responsibilities:** - **Accounting & Bookkeeping:** - Ensure accurate and timely entries in the books of accounts. - Assist in month-end, quarter-end, and year-end book closures. - Conduct thorough document and invoice verificati...

Brief Job Description: Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates). Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements. Responsible to adhering to applicable policy, procedures, standards and internal controls. Competencies Required: Excellent communication skills both verbal and written Should be able...

Job Title: Executive - Tax Data Operations Location: Bangalore About Unilever: Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out ...

OPERATIONS MANAGER_OUTSOURCING Position Overview: This role is the cornerstone of our operation, responsible for the entire client lifecycle and team well-being. You will be the primary leader on the ground, ensuring operational excellence, client satisfaction, and team engagement. Key Responsibilities: 1. Operational Excellence & Client Delivery 2. Human Resources & People Management 3. Team Leadership & Management 4. Marketing & Business Development Required Qualifications & Experience Bachelor's degree in Business Administration, Management, or a related field. An MBA is a plus. 5+ years of proven experience in an operations management role within the BPO, IT outsourcing, or offshoring in...

Job Description Join our team to support key OTC derivatives services, enhancing client investment strategies. You'll play a crucial role in ensuring synchronization between client records and broker data. Be part of a dynamic environment that values precision and proactive problem-solving. Job Summary As a CFD Admin Specialist within the Third Party Derivatives team, you ensure synchronization of client records with broker data. You will investigate reconciliation breaks and exceptions, acting as a primary control check. Your role involves liaising with brokers and clients for timely resolution. Job Responsibilities Perform reconciliation between Broker/Counterparty and Client. Investigate ...

Dear Candidate, Trust Fintech Ltd looking for dynamic sales professionals to promote and sell our GST/GSP software solutions. Location : Pune, Mumbai Key Responsibilities Identify and meet prospective clients to promote and sell GST software solutions. Conduct product demonstrations and explain features, pricing, and benefits to clients. Coordinate with internal teams for smooth onboarding and after-sales support. Build and maintain strong client relationships for repeat business and referrals. Achieve monthly and quarterly sales targets through field visits and client meetings. Desired Candidate Profile: Education: MBA / BBA / B.Com (mandatory) Skills: Excellent English communication, stron...

Dear Candidate, Trust Fintech Ltd looking for dynamic sales professionals to promote and sell our GST/GSP software solutions. Location : Pune, Mumbai Key Responsibilities Identify and meet prospective clients to promote and sell GST software solutions. Conduct product demonstrations and explain features, pricing, and benefits to clients. Coordinate with internal teams for smooth onboarding and after-sales support. Build and maintain strong client relationships for repeat business and referrals. Achieve monthly and quarterly sales targets through field visits and client meetings. Desired Candidate Profile: Education: MBA / BBA / B.Com (mandatory) Skills: Excellent English communication, stron...

This is an auditor office wherein training will be given in bank audit, IT & GST return filing.