837 Accounting Operations Jobs - Page 12

Sr. Executive - for managing indusial customer operations Responsible for planning out all warehouse resources & activities in relation to companies' objectives & targets. Also keeping track of stock using computer systems, allocating space

Accounts Manager - Job Description We are looking for a highly skilled and experienced Accounts Manager to oversee all financial activities and ensure accurate and timely reporting within our real estate business. The ideal candidate will have in-depth knowledge of accounting principles, taxation, real estate transactions, and regulatory compliance. Roles & Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Maintain accurate records of real estate transactions, project expenses, vendor payments, and client billing. Prepare and analyse financial statements (P&L, balance sheet, cash flow) and submit monthly/quarterly reports to management. Monitor cash flow, budget forecasting, and fund allocation for various real estate projects. Ensure compliance with tax regulations, including TDS, GST, Income Tax. Coordinate with auditors, banks, and regulatory authorities for audits and inspections. Supervise a team of accountants and ensure timely closing of books of accounts. Evaluate and implement internal controls to safeguard assets and ensure financial accuracy. Liaise with project teams, legal department, and vendors for financial due diligence of property deals. Handle payroll, investment analysis, and ROI calculations for ongoing and proposed projects. Skills Required: Strong knowledge of real estate accounting and taxation Expertise in Tally, ERP systems, and Excel Excellent financial analysis and reporting skills Attention to detail and time management Leadership and team management skills Strong communication and problem-solving abilities Qualification: Bachelor's /Master's degree in Accounting, Finance or Commerce CA Inter/Final, MBA (Finance), or equivalent preferred 3+ years of experience in accounting roles. Working Days: 6 Days Timings: 10pm - 6pm

Step into a pivotal role within our Fund Accounting Operations Service Delivery Team, where you will serve as the essential link for all client inquiries related to Fund Accounting operations, Client reporting, Recon governance, and more. As an Operations Service Delivery Associate within the Fund Accounting Operations Service Delivery Team in India, you will be the primary contact for all client inquiries related to Fund Accounting operations, Client reporting, and Recon governance. You will lead and participate in client meetings and calls, monitor client KPIs, and ensure top-tier service delivery. Your proactive approach will be key in maintaining our commitment to excellence. Job Responsibilities - Manage group email boxes and SharePoint queues to ensure timely and sensitive resolution of queries, maintaining internal and external client satisfaction. - Oversee daily activities, such as client reporting and instructions, ensuring compliance with SOPs and adherence to client deadlines and SLAs. - Coordinate with operations and clients to resolve reconciliation breaks promptly, maintaining KPIs for aged breaks as per client SLAs. - Engage in client calls and meetings to facilitate effective communication and service delivery. - Implement forward-thinking strategies to maintain response quality and completeness, preventing the reopening of cases. - Provide timely MIS reports and KPIs to internal and external stakeholders as required. - Collaborate with partner sites for external deliveries, effectively communicating status updates and addressing any accounting-related queries from stakeholders. Required qualifications, capabilities and skills - Have knowledge and understanding of Fund Accounting operations, including areas like NAV Validation, Income and Corporate Action Processing, Expenses, CapStock, Trades, and Derivatives, with experience in at least one domain. - Be result-oriented and highly enthusiastic about learning new processes. - Be open to challenging the status quo and effectively handling internal and external escalations. - Demonstrate strong management skills and the ability to build key internal relationships across locations. - Exhibit attention to detail in document review and analytical capabilities related to Fund Accounting numbers and reporting Step into a pivotal role within our Fund Accounting Operations Service Delivery Team, where you will serve as the essential link for all client inquiries related to Fund Accounting operations, Client reporting, Recon governance, and more. As an Operations Service Delivery Associate within the Fund Accounting Operations Service Delivery Team in India, you will be the primary contact for all client inquiries related to Fund Accounting operations, Client reporting, and Recon governance. You will lead and participate in client meetings and calls, monitor client KPIs, and ensure top-tier service delivery. Your proactive approach will be key in maintaining our commitment to excellence. Job Responsibilities - Manage group email boxes and SharePoint queues to ensure timely and sensitive resolution of queries, maintaining internal and external client satisfaction. - Oversee daily activities, such as client reporting and instructions, ensuring compliance with SOPs and adherence to client deadlines and SLAs. - Coordinate with operations and clients to resolve reconciliation breaks promptly, maintaining KPIs for aged breaks as per client SLAs. - Engage in client calls and meetings to facilitate effective communication and service delivery. - Implement forward-thinking strategies to maintain response quality and completeness, preventing the reopening of cases. - Provide timely MIS reports and KPIs to internal and external stakeholders as required. - Collaborate with partner sites for external deliveries, effectively communicating status updates and addressing any accounting-related queries from stakeholders. Required qualifications, capabilities and skills - Have knowledge and understanding of Fund Accounting operations, including areas like NAV Validation, Income and Corporate Action Processing, Expenses, CapStock, Trades, and Derivatives, with experience in at least one domain. - Be result-oriented and highly enthusiastic about learning new processes. - Be open to challenging the status quo and effectively handling internal and external escalations. - Demonstrate strong management skills and the ability to build key internal relationships across locations. - Exhibit attention to detail in document review and analytical capabilities related to Fund Accounting numbers and reporting

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --

Overview: TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers. Job Title: Financial Analyst I Location: Hyderabad Job Type: Contract Work Type: Remote Job Description: Key Responsibilities: The successful candidate will be a SME who support the lease abstraction process and driving process efficiency through continuous improvement, identifying defects and root cause fixes. Drive SLAs, efficiency and accuracy of Lease abstraction process Analyze key lease types, manage inflows and identify the root cause SLA misses if any. Coordinate internally with FOAA and Lease admin & Lease technology teams Work with internal stakeholders to identify ownership and create & sign-off RACI for the process. Drive continuous improvement and target to tollgate Projects with high impact to customers and low cost to the client. Understand the gaps in process and streamline accordingly. Demonstrate learn and be curious and standardize the process documentation. Perform time and motion study and revisit the productivity targets. Setting up process priorities and aligning with overall organization priorities. Evaluating and communicating accounts payable Controllership risks with in Finance Operations, assessing the adequacy of existing controls and implementing new controls as needed. Leadership Principles: Bias for action, Deliver results and learn and be curious, ownership Mandatory Requirements: 4+ years of Experience in the lease abstraction process 4+ years of finance experience 2+ years of applying key financial performance indicators (KPIs) to analyses experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions TekWissen Group is an equal opportunity employer supporting workforce diversity.

Responsibilities: * Manage accounts payable & receivable cycles * Prepare financial reports using Zoho Books software * Ensure accurate ledger reconciliations * Process bills, pass through bank statements

Qualificaton:- Chartered Accountant (C.A) with 2-3 years post qualification experience CA (Inter) with 5-6 years experience Salary- Best as per experience and Industry Standards

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA Inter with 1-2yrs of financial accounting exposure • Scrutinizing Books of Accounts and resolving the issue. • Able to handle statutory, tax, internal auditor and resolving the queries at the same time. • Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.

As a skilled professional in the accounting field, you will play a crucial role in preparing and maintaining accurate balance sheets, including other current assets, fixed assets, and interbranch and intercompany reconciliations. Your responsibilities will involve investigating and promptly resolving any discrepancies in balance sheet accounts. By conducting detailed analysis, you will be able to identify trends, variances, and potential issues in accounting processes and operations. Additionally, performing Trial Scrutiny will help you pinpoint accounting hygiene issues and recommend corrective measures to enhance accounting practices. Your expertise will be instrumental in driving systematic changes to processes and procedures, ensuring discipline in accounting operations. You will be tasked with preparing financial reports and providing recommendations to management based on your insightful analysis. It will be essential to maintain compliance with GAAP, company policies, and regulations while coordinating and overseeing the closure of statutory audits. Furthermore, you will be responsible for compiling data for tax audits and other departmental cases. We are seeking a candidate with a minimum of 8 years of experience in accounting, finance, or a related field, along with a university degree in Accounting, Finance, or a similar discipline. Holding a CA, CA (Inter), or CMA designation would be advantageous. Your proven track record in accounting operations, especially in balance sheet reconciliation, will be highly valuable in this role. Proficiency in Excel is a must, and experience with finance software such as ERP will be beneficial. Strong analytical skills, attention to detail, exceptional problem-solving abilities, and the capacity to work independently are essential traits we are looking for in a candidate. This is a full-time position that offers health insurance, paid sick time, paid time off, and Provident Fund benefits. The work schedule is during the day shift, with a performance bonus included. Kindly note that the work location for this position is in person.,

We are seeking a skilled and detail-oriented finance professional to manage the accounting and financial operations of our US subsidiary. The ideal candidate will oversee daily accounting activities, periodical reporting including key MIS, Statutory compliance in India and US, and audit coordination and completion. Key Responsibilities: Oversee daily accounting operations of the US entity, including ledger management, reconciliations, and transaction reviews. Manage the finalization of monthly and annual financial statements in accordance with US GAAP. Prepare and present Monthly MIS reports to senior management with actionable insights. Develop and monitor budgets, perform cost analysis, and support internal financial planning and analysis. Ensure timely compliance with all US statutory and regulatory requirements (e.g., tax filings, annual reports, etc.). Coordinate with internal and external auditors for financial audits and assist in group-level financial consolidation. Collaborate with the India finance team to ensure compliance with RBI regulations and other international statutory requirements. Act as a liaison between the US and India finance teams to streamline processes and maintain financial consistency across entities. Kindly share your resume to this mail id santhoshrecruitment@roots.co.in

Overview To effectively support the Accounting Operations functions, to ensure the provision of accounting operations services to all MUFG Group clients. This role entails providing payments and settlements, bank reconciliations and accounting support to pension clients. Key Accountabilities and main responsibilities Strategic Focus Support the Accounting Operations Team to ensure alignment with the company s mission, strategy, and objective. Enhance standardisation of business processes to drive operational performance. Regular review work practices/procedures to identify opportunities to improve quality or productivity. Implement projects which provide a value added service and a reduction in operational risk to the MUFG Group which facilitate retention of existing profitable business and profitable growth of the client portfolio. Operational Management Develop and implement changes to relevant policies and procedures within the Accounting Operations Team to ensure service quality standards and adherence to the latest regulatory and legislative requirements Ensure timeliness and accuracy of account payable entries, bank reconciliations, and key system processing Prepare and review transactions through banking platforms Prepare and review reports, and investigation outcomes on exceptions or flagged activities prepared by the Accounting Operations Team Resolve or further escalate issues, incidents, and risks raised by Accounting Operations Team for reporting internally to senior management and externally to client (governance meeting etc.) Perform procedural updates for Accounting Operations processes Ensure collaboration with internal functions (Operations, Business Support etc.) such as providing Accounting Operations input where needed in operational enquiries or internal system enhancements Partner with external parties (Banks, Custodians etc.) and act as Client Accounting representation where needed for discussions, negotiations, resolutions etc Delivery of organisational and technological change affecting the Accounting Operations team Implementation of new business processes to achieve beneficial improvements Emphasise the importance of client relationships and the critical nature of the processes across the team Enhance knowledge and skills within the Accounting Operations Team Support with training, coaching, and sharing of best practices with the Accounting Operations Team Encourage an environment of openness and information sharing within the Client Accounting Team, by participating regular team meetings and communication processes Governance & Risk Ensure that all operations and practices are compliant with legislative requirements and Company policies and to critically appraise internal practices to achieve best practice across the Accounting Operations team The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs. Experience & Personal Attributes Experience 2+ years of relevant ORSO or pension funds payments, bank reconciliations, and accounts experience Strong understanding of pension administration, legislation, laws and regulations Strong understanding of all accounting concepts (i.e. Accounting standards) and reporting issues, including unit pricing Experienced with banking platforms, SWIFT and payment processing (local and global payments) Personal Attributes Demonstrate general knowledge and understanding of business wide processes, actively working with these areas to improve processes Proactive with problem solving and analytical skills with organised and methodical approach to work undertaken Must be able to make objective assessment of findings, with recommendations on way forward if appropriate Demonstrate an ability to discuss day-to-day processes with clients or other internal department managers Continuous improvement in the efficiency of departmental process and procedures Ability to work with limited supervision, and under pressure Sound computer skills (Excel, Word, PowerPoint etc) and General Ledger knowledge (PeopleSoft preferred) Knowledge of aaspire or similar administration system highly regarded

Overview To effectively support the Accounting Operations functions, to ensure the provision of accounting operations services to all MUFG Retirement Solutions clients. This role entails providing payments and settlements, bank reconciliations and accounting support to pension clients. Key Accountabilities and main responsibilities Strategic Focus Support the Accounting Operations Team to ensure alignment with the company s mission, strategy, and objective Enhance standardisation of business processes to drive operational performance Regular review work practices/procedures to identify opportunities to improve quality or productivity Assist to lead projects which provide a value-added service and a reduction in operational risk to the MUFG Retirement Solutions which facilitate retention of existing profitable business and profitable growth of the client portfolio Operational Management Develop and implement changes to relevant policies and procedures within the Accounting Operations Team to ensure service quality standards and adherence to the latest regulatory and legislative requirements Ensure timeliness and accuracy of account payable entries, bank reconciliations, and key system processing Review and authorise transactions through banking platforms Review reports and investigation outcomes on exceptions or flagged activities prepared by the Accounting Operations Team Resolve or further escalate issues, incidents, and risks raised by Accounting Operations Team for reporting internally to senior management and externally to client (governance meeting etc.) Perform assessment and review where applicable on procedural updates for Accounting Operations processes Ensure collaboration with internal functions (Operations, Business Support etc.) such as providing Accounting Operations input where needed in operational enquiries or internal system enhancements Partner with external parties (Banks, Custodians etc.) and act as Client Accounting representation where needed for discussions, negotiations, resolutions etc Delivery of organisational and technological change affecting the Accounting Operations team Drive initiative forward for implementation of new business processes to achieve beneficial improvements Emphasise the importance of client relationships and the critical nature of the processes across the team Enhance knowledge and skills within the Accounting Operations Team Support with training, coaching, and sharing of best practices with the Accounting Operations Team Encourage an environment of openness and information sharing within the Client Accounting Team, by participating regular team meetings and communication processes Assist with management of team resources and planning Governance & Risk Ensure that all operations and practices are compliant with legislative requirements and Company policies and to critically appraise internal practices to achieve best practice across the Accounting Operations team The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs. Experience & Personal Attributes Experience 4+ years of relevant ORSO or pension funds payments, bank reconciliations, and accounts experience Strong understanding of pension administration, legislation, laws and regulations Strong understanding of all accounting concepts (i.e. Accounting standards) and reporting issues, including unit pricing Experienced with banking platforms, SWIFT and payment processing (local and global payments) Personal Attributes Demonstrate general knowledge and understanding of business wide processes, actively working with these areas to improve processes Proactive with problem solving and analytical skills with organised and methodical approach to work undertaken Must be able to make objective assessment of findings, with recommendations on way forward if appropriate Demonstrate an ability to discuss day-to-day processes with clients or other internal department managers Continuous improvement in the efficiency of departmental process and procedures Ability to work with limited supervision, and under pressure Sound computer skills (Excel, Word, PowerPoint etc) and General Ledger knowledge (PeopleSoft preferred) Knowledge of aaspire or similar administration system highly regarded

Role Overview: Techdefence Labs is looking for a motivated and detail-oriented Junior Accountant to support our finance and accounting operations. In this role, you will be responsible for handling day-to-day accounting tasks, assisting with GST and TDS compliance, maintaining financial records, and supporting month-end closing activities. The ideal candidate will have 1 2 years of relevant experience, a solid grasp of accounting principles, and a proactive approach to financial accuracy and compliance. Key Responsibilities: Perform day-to-day data entries for Sales, Purchase, Payment & Receipts Generate Purchase Orders (PO) and maintain records accordingly Basic handling of GST and TDS processes Proficient in managing accounting software like Tally and Zoho Books Maintain accurate and updated ledgers and financial records Handle email correspondence related to accounts and finance Coordinate with vendors and internal departments for account-related queries Qualifications & Skills: 1 2 years of relevant experience in accounting Basic knowledge of GST and TDS Hands-on experience in Tally and Zoho Books Proficiency in MS Office (especially Excel) and good email communication skills Educational Qualification: BCom / BAF / CA Dropout / CA Inter What We re Looking For: Strong attention to detail Ability to work independently and meet deadlines Good communication and interpersonal skills

What you get to do in this role: Drive close optimization and assist with month-end, quarter-end and year-end corporate accounting close activities- including review and approval of journal entries and account reconciliations. Drive efficiency, effectiveness, consistency, and scalability within close processes by identifying and implementing opportunities related to thresholds and conventions, close calendar, and timeline; while ensuring completeness, accuracy, and timeliness of accounting data and financial statement results Review fluctuation analyses and summarize in management reporting decks. Directly manage a team of 3 people and partner closely with additional team members across various locations including U.S. Coordinate with external auditors to provide timely deliverables and streamline annual audit processes and testing approaches. Partner cross-functionally in investigation and resolving complex accounting issues timely and effectively. Track progress against relevant close and accounting operations metrics and key performance indicators in regular business reviews with leadership to support and enable solid business decisions as we continue to evolve the complexity of our operations Cultivate strong cross-functional partnerships across Finance to effectively manage the end-to-end close process and enforce policies and procedures to ensure appropriate governance over global processes (e.g., close tasks, balance sheet reconciliations, late entries, out-of-period entries, external audit deliverables, control documentation, etc.) To be successful in this role you have: Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools,

Cond Nast is a global media company producing the highest quality content with a footprint of more than 1 billion consumers in 32 territories through print, digital, video and social platforms. The company s portfolio includes many of the world s most respected and influential media properties including Vogue, Vanity Fair, Glamour, Self, GQ, The New Yorker, Cond Nast Traveler/Traveller, Allure, AD, Bon App tit and Wired, among others. Job Description Location: Bengaluru, KA Finance conducts the financial and accounting operations of Cond Nast. Areas of responsibility include preparing, collecting and interpreting financial information; preparing budgets, reports, forecasts and statutory returns; conducting financial analyses of proposals, investments and fund sources; managing Cond Nasts taxation affairs; managing cost accounting systems and cash flow; controlling treasury and ensuring compliance with regulatory standards. This job family also includes positions responsible for accounting administration activities such as accounts payable, accounts receivable, credit, collections, billing and invoicing.Accounting is responsible for managing or performing work in general financial accounting activities of Cond Nast, including financial transaction recording standards; control/reconciliation of accounts and records; cost accounting/budgeting; accounting reports/schedules for internal audiences (management reporting) and for external audiences (compliance reporting). May include administrative/transactional accounting support work, such as ledger maintenance and data entry.Manages(1) leads or (2) two or more entry or experienced professionals who exercise latitude and independence in assignmentsFocuses on policy and strategy implementation for short-term results (1 year or less) What happens next? If you are interested in this opportunity, please apply below, and we will review your application as soon as possible. You can update your resume or upload a cover letter at any time by accessing your candidate profile.

Proficient in Billing, Invoice

Qualifications & Skills: 5-10 years of experience in accounting, preferably with exposure to multi-national or multi-entity environments. Strong command of English with excellent verbal and written communication skills. Proficient in SAP and Tally accounting software. Solid knowledge of accounting principles, standards, and regulations. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and manage multiple priorities effectively. Key Responsibilities: Manage and oversee day-to-day accounting operations, ensuring accuracy and compliance with financial standards. Prepare and analyze financial statements, reports, and budgets. Ensure timely month-end and year-end closing activities. Coordinate with auditors and regulatory authorities during audits and compliance checks. Reconcile accounts and resolve discrepancies promptly. Maintain and optimize accounting systems, with proficiency in SAP and Tally for financial transactions and reporting. Support the implementation of accounting policies, procedures, and internal controls. Collaborate with cross-functional teams to support business operations and financial planning. Mentor and guide junior accounting staff as needed.

Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income.• Prepare financial reports on Required Candidate profile • Coordinate with banks for various banking activities such as account opening, statement generation, etc. If you interested, share me your CV E-hrcps9@gamail.com P-8370014003

Responsibilities: * Manage financial operations from close to report. * Ensure compliance with accounting standards & policies. * Oversee payables process from invoice receipt to payment. Office cab/shuttle Health insurance Food allowance Provident fund

Designation: Assistant Finance Officer (AFO) Roles and Responsibilities: The AFO will oversee managing all financial related activities of the Research and Development Cell. The role and responsibilities of the AFO are enumerated below: 1. Financial Management of Research Projects: Maintain and manage project accounts using Tally ERP 9 for Extramural Research Projects (EMR) funded by Government of India, private (national /international) agencies. GITAM Research Seed Grant (RSG) projects. Ensure proper classification and tracking of funds under different funding heads. 2. Budget Preparation and Monitoring: Prepare and monitor annual budget allocations sanctioned by the University to the RDC. Track expenditure against budget and prepare variance reports when required. 3. Project-Related Financial Processing: Monitor and process financial requests received from Principal Investigators through PFMS, PMT, or equivalent portals, verifying fund availability and sanction compliance. Manage procurement workflows: Issue purchase orders for equipment and consumables. Verify, process, and forward bills for payment to vendors. Process reimbursements and miscellaneous project- related expenses. Ensure timely disbursement of monthly fellowships to research scholars as per project norms. 4. Reporting and Compliance: Assist faculty and project investigators in the preparation of Utilization Certificates (UCs) and Statements of Expenditure (SoEs) for submission to funding agencies. Ensure timely submission of interim and final financial reports for ongoing and completed projects. 5. Liaison with Finance Department: Coordinate with the Finance & Accounts Department for: Processing financial claims. Finalization of annual RDC accounts and audit coordination. Periodic reporting and bank reconciliations. Provide necessary documentation for both internal and external audits. 6. Data Submission and Internal Communication: Submit timely and accurate financial data/reports to university authorities or as requested by RDC leadership. Maintain records and documentation for transparency and ease of audits. 7. Other Responsibilities: Carry out miscellaneous tasks assigned by the Director RDC, Director Regulatory Affairs, or Deputy Directors. Support policy development and implementation related to financial procedures in RDC. Assist in organizing finance-related workshops/training for PIs and staff, if needed. Qualifications and Experience Bachelor's or Master's degree in Commerce / Accounting / Finance or related discipline. Minimum 5 years of experience in financial management or project accounting, preferably in a university or research environment. Hands-on experience with Tally ERP 9 and familiarity with PFMS or similar project financial tools is essential. Knowledge of Government statutory authorities, funding norms, audit procedures, and DST/UGC/CSIR/DBT/ICMR project financial guidelines preferred. Key Skills and Competencies: Strong understanding of budgeting, accounting, and financial reporting. High level of professionalism, integrity, and work ethics. Ability to work independently and take initiative. Proficiency in MS Office tools (Excel, Word, PowerPoint). Excellent organizational, analytical, and time- management skills. Strong interpersonal and communication abilities to coordinate with faculty, office staff, auditors, vendors, and university officials. Attention to detail and high level of accuracy in financial documentation.

At Bayer, we are visionaries, driven to solve the world's toughest challenges and striving for a world where "Health for all, Hunger for none" is no longer a dream, but a real possibility. We are doing it with energy, curiosity, and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities, and redefining the impossible. There are so many reasons to join us. If you're hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there's only one choice. As the Manager FA Local Reporting & GL at Bayer Vapi Private Limited (BVPL), you will be responsible for the complete and timely execution of the Accounting Operations in good quality in the area of General Ledger, Local Statutory Financial, and Group Reporting. You will contribute to the reliability of the books in your scope of responsibility allowing certification by external auditors. Your tasks and responsibilities will include: General Ledger: - Initiating creating and changing requests for GL accounts according to defined work procedures. - Performing manual General Ledger posting for special cases as defined within the activity split. - Supporting the increase of standard cases and involving business in the defined workflows. - Monitoring of Accounts which are in responsibility of the country. - Responsible for local GAAP postings and evaluation, including performing plausibility checks. - Providing accrual & provision tracking for balances as on March for Withholding Tax compliance and reporting. Closing: - Supporting the overall closing process together with the Shared Service Center. - Coordinating the overall closing process. - Conducting monthly expense analysis & scrutiny. - Reviewing the result of different processes from a local GAAP perspective. - Responsible for coordinating with Group Actuary & HR Department for valuation of Long-Term Employee Benefit provision, accounting thereof on a monthly basis, and getting the same audited from Statutory Auditors. Reporting: - Planning and performing actual annual local statutory and group reporting. - Performing evaluation of accounting treatment and its disclosure in local statutory financials for new business transactions/agreements. - Performing XBRL (eXtensible Business Reporting Language) reporting for local statutory financials in a specific format. Audit and Control & Others: - Supporting external & internal audit. - Preparation of variation analysis, audit schedules based on the requirement list. - Collaboration with internal stakeholders on audit requirements. - Performing Internal Control System (ICS) controls in your area of expertise and responsibility. - Arranging ad-hoc Certification related to financials of the Company from a Qualified Chartered Accountant/ Statutory Auditor. Who you are: - Chartered Accountant qualification with a minimum of 4-5 years of working experience in finance and/or accounting dept. or similar positions. - 3 years of experience in the preparation of local statutory financials under Ind AS in the Accounting department of a manufacturing/marketing company. - Excellent knowledge of system settings and internal controls. - Sound knowledge of Bayer Group accounting and reporting requirements. - Sound knowledge of local GAAP and local laws for local statutory reporting requirements. - Strong interpersonal and communications skills. - Good knowledge of MS Office and related software. - Experience with SAP is required. - Fluent in English in writing and speaking. At Bayer, we are changing the way we work for higher productivity, faster innovation, and better results through Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role [here](https://www.bayer.com/enfstrategyfstrategy). Please do not rely upon any unsolicited email from email addresses not ending with the domain name bayer.com or job advertisements referring you to an email address that does not end with bayer.com. For checking the authenticity of such emails or advertisements, you may approach us at HROP_INDIA@BAYER.COM. Location: India : Maharashtra : Thane Division: Enabling Functions Reference Code: 850371 Contact Us: 022-25311234,

We are seeking a detail-oriented and experienced Accountant to join our finance team in Calicut. The ideal candidate should have hands-on experience in accounting operations within the IT sector, with a solid understanding of Indian accounting principles, taxation, and compliance. As an Accountant, you will be responsible for managing day-to-day accounting operations, which includes tasks like bookkeeping, general ledger maintenance, and journal entries. You will also be involved in preparing and analyzing financial statements, MIS reports, and bank reconciliations. Maintaining accurate financial records and ensuring proper documentation will be a crucial part of your role. Additionally, you will assist in budgeting, financial planning, and forecasting in collaboration with other departments and support internal and external audits by providing accurate and complete financial data. The ideal candidate should hold a Bachelor's degree in Commerce, Accounting, or a related field, and have a minimum of 2 years of accounting experience, preferably in an IT or tech-based company. Proficiency in accounting software is a must. You should possess a high level of accuracy, attention to detail, and strong organizational skills. The ability to handle confidential information with integrity is essential. Strong interpersonal and communication skills are also required, as you will be expected to work both independently and in a team environment. This is a full-time, permanent position with benefits including internet reimbursement, leave encashment, paid sick time, and paid time off.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

You will be spearheading the entire Finance & Accounting Operations, Tax Compliances, Budgeting & Planning, Audit & Taxation, Treasury, and Reporting. Your role will involve formulating financial strategies by forecasting capital and identifying financial resources for managing future growth. You will be responsible for directing financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting that led to long-term improvements in cost savings, profitability, and productivity. Additionally, your responsibilities will include finalizing the preparation of financial statements, financial reports, and special analysis and information reports. You will enhance all financial procedures and internal controls and prepare financial forecasts with coordinated budget projections. Ensuring adherence to compliance with requirements under the regulatory framework will also be a key aspect of your role. As a member of the top management team, you will participate and contribute to all decision-making with specific emphasis on purchases, capital expenditure, contracts of any nature, HR policy matters, etc. Monitoring Revenue, CAPEX Budget for various Functions; designing cost model to measure and monitor monthly project and overhead costs; reviewing processes and transactions, establishing internal control mechanisms for various financial and non-financial transactions will also be part of your responsibilities. To be successful in this role, you should be a CA with 20+ years of experience in handling all Financial Operations. You should possess excellent leadership and relationship management skills, rich experience & knowledge of Taxation, excellent communication & interpersonal skills, and high logical capability.,

We are hiring for Operations Manager to streamline and oversee daily operations for a professional services firm. Drive project tracking, budgets, HR, admin, vendor, and marketing coordination. Ideal for proactive operations professionals.