837 Accounting Operations Jobs

Roles and Responsibilities: Responsible for End-to-End finance operations wrt Digital MSME Business AR, AP. Oversee day-to-day financial transactions, including disbursements and collections. Knowledge of Loan Origination System and Loan Management Systems to design various reports for decision making and for reconciliation of data across various systems. Knowledge of payment gateway workflow, reconciliation of reports with financial records and reporting deviations for further action. Driving New IT implementations of MSME wrt Finance and Accounts like Automation the F&A processes wherever required. Month end reconciliation wrt PF & Interest sharing, NPA and FLDG for invoice generation and memo sharing etc. with Anchor Partners Liaison with MSME Anchor Partners wrt Payouts, TDS, and GST compliances Generate reports and analytics to support decision-making and reporting requirements. Assisting in internal and external audits, providing necessary documentation. Work closely with other departments, including credit and operations, to streamline processes and improve overall efficiency. Knowledge of Co-Lending mechanism is preferable as work will involve day to day activities pertaining to Co- Lending with Banks. Qualifications : Degree in B.com with minimum 2-3 years experience. Good to have: M.Com (or) CMA Inter/Final with relevant experience (or) MBA Finance

Job Role - Account Executive (Only Female Candidates Preferred) Location - Ameerpet, Hyderabad Salary - Up to 30k Working Days - 6 Days Must have Skills - Accounts Payable. Accounts Receivable. Basics of GST Filing / TDS Filing, PF, ESI / PT

Job Role - Account Executive (Only Female Candidates Preferred) Location - Ameerpet, Hyderabad Salary - Up to 30k Working Days - 6 Days Must have Skills - Accounts Payable. Accounts Receivable. Basics of GST Filing / TDS Filing, PF, ESI / PT

1 Experience in SAP FICO module 2 Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc 3 Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order 4 Experience in fixed assets accounting and monthly/Qtrly F A roll forward 5 Preference for experience in Ariba Procurement process knowledge 6 Coordinate with auditors to ensure appropriate monitoring of company finances is maintained 7 Experience in GL Onshore & Offshore Transitioning activities 8 Experience in intercompany accounting especially with Foreign counterparts 9 Coordinating with various teams like AP, payroll & treasury for smooth month end close & gives proper advise related to GL accounting 10 Good Communication skiils

We are currently seeking a finance and accounting analyst to join our team in Gurgain, haryana, India. Managing Accounting operations Preparation of Monthly/Quarterly Reporting. Ensuring compliance with regulatory standards Make sure all controls are complied. Preparation of Financials as per IFRS/IAS/Local GAAP, ensuring accuracy Prepare and present financial reports to senior management, highlighting key performance indicators and trends Co-ordinate & support the annual audit process, liaising with external auditors Ensure inter-company, BRS, and BS recons are reconciled. Collaborating with cross-functional teams Make sure SLAs and KPI are complied.

Oversee accounting, reporting, audits, GST & taxation. Ensure timely financial statements, internal controls, and compliance. Lead regional finance teams, drive process automation, improve reporting accuracy, and strengthen financial discipline. Required Candidate profile CA/Inter CA/MBA with 10–12 yrs exp in accounting, audit, GST & compliance. Lead central/regional teams, ensure timely reporting, controls, automation, and process improvements.

Job Title: Accounts Manager Location: Vadodara Department: Finance & Accounts Reporting To: Head of Finance Experience Required: Minimum 10 years Qualification: Chartered Accountant (CA) Employment Type: Full-Time Job Summary: We are seeking a highly experienced and qualified Accounts Manager to lead our financial accounting operations. The ideal candidate will be a Certified Chartered Accountant with a proven track record of managing IPO processes , financial reporting, audits, and statutory compliance. This role requires deep expertise in corporate finance, accounting standards, and regulatory frameworks. Key Responsibilities: Manage end-to-end accounting operations including general ledger, accounts payable/receivable, payroll, and compliance. Lead the IPO process documentation, due diligence, coordination with bankers, legal advisors, and regulatory bodies. Prepare and present financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure statutory compliance with direct and indirect tax laws (GST, TDS, Income Tax, etc.). Coordinate internal and external audits, and ensure timely resolution of audit queries. Oversee monthly, quarterly, and annual financial closing activities. Drive automation and process improvements in the finance function. Liaise with SEBI, ROC, NSE/BSE, and other regulatory authorities as required. Develop and mentor a team of accountants and finance professionals. Key Requirements: Chartered Accountant (CA) with 10+ years of post-qualification experience . Proven experience in handling Initial Public Offering (IPO) processes. Strong knowledge of Indian accounting standards , financial regulations, and compliance requirements. Hands-on experience with ERP/accounting software (SAP, Tally, Oracle, etc.). Excellent analytical, leadership, and communication skills. Ability to work under pressure and manage tight deadlines. Preferred Skills: Experience in a listed company or one that has undergone IPO. Exposure to corporate governance and investor relations. Familiarity with SEBI, RBI, MCA guidelines.

Analyze financial statements, credit reports Develop and maintain strong client relationships, providing guidance on financial products Manage risk assessments and prepare financial reports. Handle day to day financial operations. Required Candidate profile Age Should be below 27 years Degree must be completed Should be ready to relocate inside tamilnadu Should have good communication Skills Should have finance knowledge

**Role Overview:** As a Manager of Accounting Operations at CrowdStrike, you will play a critical leadership role in the accounting team. Reporting to the Associate Director - Accounting, you will be responsible for the service delivery of accounting in Pune. Your main responsibilities will include leading accounting technology and automation initiatives, ensuring compliance with SLAs/critical metrics, partnering with key collaborators, and nurturing a team focused on accurate and timely delivery. Your role will be pivotal in scaling the accounting group efficiently with CrowdStrike's rapidly growing business. **Key Responsibilities:** - Reports to Associate Director - Accounting - Manages service delivery for accounting and reporting processes including accounting as per US GAAP, GL reconciliations, and month-end closing - Leads an organization of managers and individual contributors - Provides accounting guidance to the team on day-to-day accounting matters - Ensures compliance with internal accounting policies and procedures, and control environment - Measures process performance with appropriate KPIs and metrics, regularly publishing them to senior management and within the team - Drives continuous improvement of productivity resulting in increased service productivity - Manages processes to provide sustainable and consistent service quality through rigorous change control and acceptance into service procedures - Champions team-working and knowledge sharing, promoting the increased use of shared services capability **Qualifications Required:** - CA and/or US CPA, any additional qualifications would be an added advantage - Seasoned accounting professional with 10+ years of experience - 7+ years of people management experience, with a strong people orientation - Knowledge of US GAAP preferred - Knowledge of IFRS would be an added advantage - Experience in NetSuite financials would be a big plus - Experience working in a shared service model - Experience with Blackline or similar reconciliation tool is a plus - Ability to work under pressure and meet rigid close deadlines - Must be multi-task oriented, hands-on, and able to work with frequent interruptions - Must have a proactive "can do" attitude - Capacity to assess process and internal control weaknesses, and identify process improvements - Flexibility to support different time-zones and geographies - Excellent communication skills; ability to clearly articulate expectations and outcomes with various levels of management in Finance and Business - Fluency in English (both verbal and written) - Excellent leadership skills in a global environment **Additional Details:** CrowdStrike is a global leader in cybersecurity, dedicated to stopping breaches and redefining modern security with the world's most advanced AI-native platform. The company's culture fosters flexibility and autonomy, allowing every employee to own their careers. CrowdStrike values limitless passion, a relentless focus on innovation, and a fanatical commitment to customers, community, and each other. The company offers a remote-friendly and flexible work culture, competitive compensation, physical and mental wellness programs, professional development opportunities, and a vibrant office culture with world-class amenities. CrowdStrike is an equal opportunity employer committed to fostering a culture of belonging and supporting veterans and individuals with disabilities through its affirmative action program.,

Urgent Opening for Accounts Officer in Automobile Industry On Roll Job Exp - 2 to 7 years SAP / ERP salary - 3.0 LPA to 4.5 LPA ctc Location - Chakan,Bhosari Pune Call on - 8408824722/9518340393 Bus - Canteen Facility Only For Male candidates Required Candidate profile Bank Activities knowledge up to Finalization & Advanced Excel TDS working Preparing & Monthly make payment Follow up for PF ESIC Preparation of Creditors List and planning of payment approval

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Process monthly salaries based on approved consultant timesheet Ensure timely salary disbursement & statutory compliance Verify & reconcile payroll & billing data Validate monthly consultant billing Coordinate with clients on payroll & billing matter

Responsibilities: Prepare financial reports using Tally ERP software Manage accounts payable/receivable & bank reconciliations Ensure compliance with tax laws through GST filings & TDS returns

Job Description Objectives: To manage and control all financial and accounting activities at the plant level, ensuring accurate reporting, compliance, and cost-effective operations. To oversee plant-level accounting, costing, audits, and statutory compliance. To ensure effective financial controls, supports decision-making for plant operations. To act as a bridge between plant management and corporate finance. Key Responsibilities: Accounts & Finance Supervise day-to-day accounting of raw material, consumables, WIP, and finished goods. Ensure accurate recording of purchase, production, and sales transactions. Manage accounts payable/receivable and vendor reconciliation. Oversee monthly/quarterly/yearly closing of accounts. Costing & Budget Control Implement and monitor standard costing for production. Analyse variance between actual and standard costs. Support plant management in reducing production costs and improving efficiency. Prepare annual plant budget and monitor expenses against budget. Statutory Compliance & Audit Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Coordinate with statutory/internal auditors for plant-related audits. Maintain proper documentation for inspections and audits. Cash Flow & Treasury Management Manage plant-level cash flow and working capital. Ensure timely payment of statutory dues, vendor bills, and employee claims. Monitor credit control for customers and suppliers. Team Management & Coordination Lead a team of accountants/executives at the plant. Train and mentor team members for better accuracy and compliance. Coordinate with corporate finance for consolidation and MIS reporting. Interested can mail & whatsaap their update resume to WhatsApp No. is 9211618448 & 9717221389

You are the Assistant General Manager (Accounts) at Shanoor Homes, based in Uloor, Trivandrum, Kerala. Your role involves leading the finance and accounts team, ensuring financial planning, compliance, auditing, and smooth accounting operations to support strategic business decisions. - Oversee day-to-day accounting operations for accuracy in financial reporting. - Manage budgeting, forecasting, and financial planning processes. - Ensure statutory compliance with taxation, audits, and regulatory guidelines. - Implement internal controls and risk management practices. - Coordinate with auditors, banks, and external stakeholders. - Lead and mentor the accounts team for performance and growth. Qualifications & Requirements: - CA / MBA (Finance) / M.Com or equivalent qualification. - Minimum 5+ years of experience in finance & accounts management. - Strong knowledge of accounting standards, taxation laws, and compliance. - Proficiency in ERP/Accounting software (Tally, SAP, etc.). - Excellent analytical, leadership, and communication skills. In addition to the challenging responsibilities, you will receive a competitive salary and benefits package, along with a leadership opportunity in a growing organization. Join a collaborative and professional work environment at Shanoor Homes. Submit your CV to hr.shanoor@gmail.com to apply for this role.,

Responsibilities: Overseeing daily operations: The manager supervises the accounting department's daily activities, such as accounts payable and receivable, payroll, bank reconciliations, and general ledger maintenance. Managing financial reporting: They are responsible for the timely and accurate preparation of financial statements, including balance sheets, income statements (profit and loss statements), and cash flow statements, for both internal and external stakeholders. Coordinating audits: They act as the primary liaison for both internal and external audits, ensuring a smooth process and the timely provision of necessary financial information. Implementing internal controls: The manager establishes and enforces accounting policies, procedures, and internal controls to protect the company's financial assets and ensure the integrity and accuracy of financial data. Ensuring compliance: They ensure the company's financial practices adhere to relevant accounting standards (e.g., GAAP or IFRS) and government regulations, including tax laws. Core finance functions Financial planning and forecasting: The manager creates financial models and forecasts based on historical data and market trends to predict future performance and support strategic planning. Budgeting and cost control: They lead the annual budgeting process, collaborate with other department heads, monitor actual performance against the budget, and identify opportunities for cost savings and increased profitability. Cash flow and working capital management: They oversee the company's cash flow, ensuring it has enough liquidity to meet its short-term obligations and operational needs. This involves optimizing accounts receivable, accounts payable, and inventory management. Investment and capital management: For businesses with reserves, they might manage investment activities, such as deciding how to invest company cash or raise capital through debt or equity financing to support growth. Risk management: The manager identifies, assesses, and mitigates financial risks that could impact the company's financial health, such as market risks, credit risks, and fraud. Leadership and strategic functions Providing strategic advice: The manager serves as a strategic business partner, providing insights and recommendations to senior management to guide major financial decisions, such as expansion plans or capital expenditures. Leading and developing the team: They are responsible for supervising, mentoring, and developing the accounting and finance team, ensuring they have the skills and resources needed to perform their duties effectively.

Functional Skill Finalization of Accounts, Financial statements preparation Maintenance of sales, purchase, journal & General Ledger Books Control of debtors & creditors Preparation of vouchers & maintenance of Cash Book Preparation of MIS, Ratio analysis, CMA Preparation of Budget, Trial balance, Profit & Loss A/c Preparation of payroll sheet of employees Deal with service tax, filling & preparation return ST3 Deal with GST & TDS, filling & preparation returns Behavioral Skill High in interpersonal and communication skill, Smart and Confident in Appearance Expert in TDS, GST, Adjustment Entries & Finalization of Accounts; Overall Experienced min 10 yrs; Relevant experience - last 5 years

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Prepare and review financial statements, ensuring accuracy. Conduct audits, reviews, and other assurance services to ensure financial integrity. Analyze financial data to identify trends, risks, and opportunities for improvement.

Taxation,Accounts,Finalisation,Financial Planning,Variance Analysis,Financial Analysis,Budgeting,Revenue Accounting,Audit Management,Monthly Working P/L & B/S with working result,Stock Audit,Monthly Interest Working,scrutinity work,Stock Reco

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing invoicing roles.Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather than managing people to achieve results although coaching/mentoring less experienced staff, informal supervisory responsibilities, or overseeing work of other lower level professionals or manage processes and program are common.Individual work ranges from setting objectives and delivering on own work responsibilities to being a leading expert within a given field and influencing long term tactical decisions of the organization.Progression within this stream reflects increasing depth of professional knowledge, project management capability, and the ability to influence others.A colleague at this level works independently within defined boundaries and guidelines in a specific area but will need supervision and support on more complex tasks. Knowledge is required for the application of practical methods and techniques, work procedures and processes.Solutioning is through a choice between known alternatives, within the area of expertise and the leader will evaluate the appropriateness and effectiveness of the solution.The job requires previous work experience in a related area, or practical knowledge obtained via advanced education.Leaders at this level manage employees day-to-day and set priorities to ensure task completion.

Finance Operations Leadership Lead and oversee end-to-end financial operations including Accounts Payable (AP), Accounts Receivable (AR), Treasury, and Collections. Ensure accurate and timely billing, invoicing, reconciliation, and collections to maintain financial health. Monitor working capital, DSO, fund utilization, and liquidity to support sustainable business growth. Process Automation & Internal Controls Design and implement automated workflows for invoicing, vendor payments, reconciliations, and reporting. Establish strong internal controls, policies, and SOPs across finance operations. Ensure full compliance with Indian accounting standards, GST, TDS, TCS, and other regulatory requirements. Treasury & Risk Management Manage cash flow across multiple business units and bank accounts. Forecast and optimize fund allocation, working capital, and investments. Assess and mitigate financial risks in client contracts, receivables, and partner agreements. Technology & Systems Drive ERP/financial systems implementation (Tally, Zoho, NetSuite, SAP) and upgrades. Build dashboards and real-time MIS reporting for key FinOps KPIs. Leverage technology to improve financial visibility, accuracy, and efficiency. Audit, Governance & Compliance Oversee statutory audits, internal audits, and ensure timely compliance filings. Ensure readiness for investor, board, and due diligence audits during funding/IPO stages. Maintain governance standards and ensure transparency in financial reporting. Team & Stakeholder Management Build, mentor, and lead a high-performing finance operations team. Partner with Sales, Operations, and Technology teams to resolve financial issues proactively. Collaborate with banks, auditors, consultants, and legal teams for smooth financial operations

Job Description: We are seeking Accounting Operations Associates to support global accounting functions across the U.S. and Europe . The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment.This is a full-time role with work hours 1:00 PM 10:00 PM IST. Position: Accounting Operations Associates Location: Hyderabad Mode of work: Work from office Mode of shift : 1:00 PM-10:00 PM Mode of days: 5 days (Mon-Fri) Experience: 2-5 yrs Salary : Up to - 7 LPA Mode of Employment: Full-time / Permanent Department: Finance & Accounting Industry : Software IT (Product & Service based) QualificationsMust-Have Bachelors degree in Accounting, Finance, or related field. 2+ years of hands-on accounting experience (not just theoretical knowledge). Strong understanding of accounting principles, accruals, reconciliations, and journal entries. Proficiency in Excel/Google Sheets for data manipulation, mapping, and reporting. Ability to think critically, adapt quickly to new processes, and work independently. Strong communication skills (written and verbal) to interact with global teams. Nice-to-Have Experience with ERP systems (NetSuite preferred) . Prior exposure to global accounting processes (U.S. or Europe). Experience in handling accounting operations in a fast-paced, ambiguous project environment. Key Responsibilities Perform daily accounting operations including: Accruals and journal entries Balance sheet reconciliations Bank reconciliations Payroll and fixed asset accounting Accounts Payable/Accounts Receivable matching and dispute resolution Review trial balances and perform mapping/grouping for consolidation into ERP systems. Post journals and transactions into ERP (primarily NetSuite , with potential exposure to other ERP platforms). Prepare reports including weekly summaries, monthly business reviews (MBRs), and client deliverables. Ensure compliance with internal processes, attention to detail, and accuracy in all reconciliations. Collaborate with international teams to ensure smooth communication across U.S. and European time zones. Work independently while being proactive in identifying issues and resolving them with minimal supervision. Interested candidates send your resume to " saidaiah.peddarapu@criticalriver.com "

We are looking for a competent Accounts Executive with a strong foundation in accounting principles, excellent MS Office skills (especially Excel). The ideal candidate will be organized, reliable, and capable of managing day-to-day accounting operations while coordinating effectively with internal and external stakeholders. Job Location: Ahmedabad Job Description 1. Maintain accurate and up-to-date books of accounts in compliance with accounting standards and internal policies. 2. Work closely with the Chief Accountant to ensure accurate financial reporting. 3. Coordinate with external Chartered Accountants for audits, statutory filings, and financial documentation. 4. Assist in the preparation of financial statements, reports, and MIS as required. 5. Support budgeting, forecasting, and financial planning activities. 6. Ensure compliance with applicable tax laws, GST, TDS, and other statutory requirements. 7. Monitor accounts receivable/payable and maintain reconciliations. 8. Stay informed about industry trends and the competitive financial landscape. Desired Candidate Profile 1. Bachelors degree in Accounting, Finance, or Commerce. (CA or Inter CA preferred.) 2. 2-4 years of relevant accounting experience. 3. Strong command of Microsoft Office, especially Excel (e.g., formulas, pivot tables, data analysis). 4. Strong written and verbal communication skills. 5. Ability to handle multiple tasks and meet deadlines with accuracy and attention to detail. 6. Familiarity with GST, TDS, and statutory compliance is an advantage. Interested candidates are invited to submit a resume to hr@pravinratilal.com or contact us on 07926553774

Responsible for overseeing organization's accounting and financial operations. This role ensures financial records are accurate, complies with legal and regulatory standards, and provides strategic financial guidance to senior management.