260 Accounting Operations Jobs - Page 11

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Collaborate with property management team on financial matters * Prepare accurate financial reports for properties * Manage accounting operations and standards compliance Work in Shifts. Health insurance Provident fund Annual bonus

Help Sr Acountant in accounting & reconciliation Manage outside fund remittance with compliance Maintain records and document timely Assist in prparing reports statement & budgets Handle invoicing, AP & AR Colaborate with stakholders financal matters Office cab/shuttle Provident fund Annual bonus

Position Overview: The E-Commerce Accountant will manage the financial aspects of an e-commerce business, ensuring accurate financial records, timely reporting, and effective financial operations. This role will involve maintaining accounts, reconciling transactions, preparing financial statements, and analyzing financial data to ensure the business's fiscal health. The E-Commerce Accountant will work closely with other departments to streamline processes, resolve financial discrepancies, and support decision-making. Skills Proficiency in accounting software Experience with e-commerce platforms Strong knowledge of financial reporting, reconciliation, and budgeting. Familiarity with sales tax laws and compliance for e-commerce businesses. Maintain accurate and up-to-date financial records for the e-commerce platform(s). Reconcile daily, weekly, and monthly transactions between e-commerce platforms, payment processors, and bank accounts. Ensure accurate revenue recognition and properly account for refunds, chargebacks, and payment fees. Generate monthly, quarterly, and annual financial statements, including profit and loss reports, balance sheets, and cash flow statements. Candidate should have knowledge of GST. Mandatory: We are looking candidate who can join us on immediate basis maximum in 7 days time. Looking candidate who is having experience in Ecommerce Accounting. Candidate applying should be open to relocate to Ludhiana.

Manage Monthly Invoicing, Cash Applications, Collections, Dispute Resolution and Reporting Design and Drive Process Metrics Providing financial analysis to prioritize and lead cost reduction efforts Collecting and analyzing quantitative data Execute and implement SOX compliance procedures & Six Sigma Methodologies Perform Audit of processes. Support data analysis, process reengineering and development Communicating results to business leaders within Finance, Accounting, Operations and Business Development Working with the functional leaders and other internal groups to build scalable processes Key job responsibilities As a Cash app Analyst, you will support Amazon s customers to resolve cash application - Bachelors degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Perform general accounting tasks such as journal entries, reconciliations, and financial statement preparation. Assist in maintaining accurate records of company's financial transactions using Tally software. Provide support in month-end closing activities including bank reconciliations and reporting. Ensure compliance with accounting standards (AS) and internal controls. Desired Candidate Profile 2-5 years of experience in accountancy or related field. B.Com / M.Com degree from a recognized university.

Key Responsibilities Financial Management and Reporting Accounts Payable and Receivable Budgeting and Forecasting Compliance and Audit Financial Strategy and Planning Payroll Management Tax Planning and Management Systems and Process Improvement

Financial Reporting Prepare, review, & analyze monthly, quarterly, and annual financial statements. Ensure compliance General Ledger Management Maintain and reconcile general ledger accounts. Team Leadership Experience in industry-specific experience Required Candidate profile Budgeting & Forecasting The preparation of budgets & financial forecasts.. Audit & Compliance Coordinate & assist with audits. Process Improvement Identify & implement process improvements

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. Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations. At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems. A colleague at this level works on tasks of limited scope and complexity, exercises independent judgment within defined boundaries and guidelines and typically under supervision. The colleague has skills developed through job-related training and on-the-job experience within a specific job discipline. Colleagues have knowledge of standardized work routines and methods, general facts and information but may need to escalate non-routine problems to a more experienced colleague or supervisor. The job requires limited job and business knowledge at the time of hiring. Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. . We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

Roles and Responsibilities Manage accounting functions, including financial operations, budgetary control, cost analysis, and audit management. Prepare monthly MIS reports to track business performance. Oversee accounting operations and ensure compliance with company policies and procedures. Develop and implement effective cost control measures to optimize expenses. Collaborate with cross-functional teams to drive strategic decision-making. Desired Candidate Profile B.Com (Commerce) or CA (Chartered Accountant) degree required; relevant certifications an added advantage. Strong expertise in accountancy, accounting functions, auditing, budget preparation, budgetary control, cost control management, costing analysis. Interested candidates can send in their application on priyanka.tawade@suryahospitals.com OR can come for walk-in interview between 10 am - 4 pm