838 Accounting Operations Jobs - Page 15

We are seeking a highly motivated and detail-oriented Accounting Manager to support our U.S. accounting operations and oversee the day-to-day execution of accounting activities performed by our India-based accounting team. This is a critical role that bridges global operations, ensures accurate and timely reporting, and upholds compliance with U.S. GAAP and internal control standards. This individual will work closely with the Corporate Controller and US Accounting Manager, cross-functional leaders, external partners, and our India-based accounting team to ensure operational excellence and timely close processes. The position will require some flexibility in working hours to cover global teams timezones. The role is based in Bangalore and has a hybrid mode. Roles and Responsibilities Assist in managing U.S. general ledger activities including journal entries, accruals, and reconciliations. Manage US customer billing and collections Support monthly, quarterly, and annual close processes, ensuring timeliness and accuracy. Partner with U.S. teams to support audits, compliance, and financial reporting initiatives. Review India payroll and accounting inputs and coordinate entries with India Operations Manager Drive and/or actively participate in system implementation and process improvement projectsOversee the integrity of India general ledger and all related activities, such as bank reconciliations, and intercompany transactions. Ensure timely and accurate completion of deliverables in accordance with global close timelines. Review work prepared by team members, provide coaching and mentorship, and implement best practices. Collaborate with the Corporate Controller and U.S. team to drive standardization and process improvement initiatives. Track and report KPIs and SLAs for India accounting team deliverables and workflow quality. Performs other duties as assigned. Qualifications Bachelor's degree in Accounting or Finance Masters Degree in Accounting or Finance or CA are preferred 3+ years minimum experience as a Financial Reporting or Accounting Manager Proven experience in leading and managing an accounting team Big 4 public accounting firm experience a strong plus but not required In-depth knowledge of US and India GAAP Proven experience developing and implementing processes, systems and procedures Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficient in accounting software (e.g., ERP systems, NetSuite is a strong plus). Ability to work independently and as part of a team Strong attention to detail and accuracy

Accurately record and maintain financial transactions, including accounts payable, accounts receivable, and general ledger entries. Assist in preparing financial reports, statements, and budgets, ensuring accuracy and adherence to deadlines.

Daily accounting operations. Manage accounts payable and receivable. Financial statements & reports as per company guidelines. GST, TDS, and other statutory filings. Internal and external audits.Monthly budgets and cost reporting. Required Candidate profile Daily accounting operations. Manage accounts payable and receivable

Detail-oriented and reliable accounts receivable to manage the invoicing and collections process. This role involves tracking payments. The ideal candidate is organized, communicative, and has a strong grasp of accounting procedures

Responsibilities: Manage finances & financial ops Ensure accurate accounting practices Oversee administration tasks Drive membership growth Collaborate with team on strategic planning

Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Work with the team to perform tasks within project scope and established timeframes Identify best practices on engagements and effectively implement Efficiently and effectively plan and execute assigned tasks Assist with Accounting, Tax Compliances both Direct and Indirect, audit and assurance services. Prepare financial statements and tax returns. Conduct financial analysis and reconciliations. Provide support for client advisory services. Ensure compliance with accounting standards and regulations.

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

You will be responsible for developing and implementing financial systems and controls in alignment with group accounting policies. It will be essential to manage financial risks through the implementation of effective internal controls, financial policies, and risk mitigation strategies. Leading the annual budgeting process and regularly monitoring financial performance against the budget will be part of your role. You will conduct financial analysis to identify trends, opportunities, and risks, providing forecasting and financial analysis to support decision-making. Ensuring accurate and timely financial reporting to the head office and other reporting entities will be crucial, along with compliance with all relevant financial regulations, tax laws, and reporting requirements. You will oversee cash flow and liquidity management, managing the organization's investments, working capital, and debt to optimize returns and minimize financial risks. In addition, you will manage the administrative part of the organization, including knowledge of local laws, taxes, employee-related laws, and compliance requirements. Building and maintaining strong relationships with external stakeholders such as distributors, stockists, suppliers, banks, and auditors will also be a key aspect of the role. This position requires a Bachelor's Degree in Finance and a minimum of 8 years of experience in financial management in an engineering company. A strong understanding of accounting principles and financial reporting standards, experience in developing and implementing financial systems and controls, excellent analytical and problem-solving skills, strong communication and interpersonal skills, proficiency in financial modeling and forecasting techniques, knowledge of relevant financial regulations and tax laws, experience in managing a team and overseeing accounting operations, and understanding of local laws and compliance requirements related to administration and HR are essential. The position is based in Coimbatore, Tamil Nadu, and the ideal candidate should be available to join within 1 month. This role offers a comprehensive and challenging opportunity for a skilled and motivated individual to play a central role in the organization's financial management and contribute to its growth and success.,

Assistant Branch manager is responsible for overall customer satisfaction and the operational efficiency of branch. Required Candidate profile An excellent organizational ability and skills to multitask with strong business acumen. A Strong communication and interpersonal skills. An ability of strong stakeholder management.

Company: MMC Corporate Description: We will count on you to: Ensure achievement of agreed SLAs for the accounting operations team. Identify automation opportunities proactively within the process. Maintain and update documentation to comply with ISO standards. Manage month-end / quarter-end finalisation and reporting for the below processes: Fixed Assets Bank reconciliations Accruals / Prepayments Revenue Managing preparation of all balance sheets reconciliations and meeting the global deadlines. Managing audit requirements What you need to have: Commerce Graduate with 3+ years of work experience Attention to detail and accuracy of work. Ability to work within tight deadlines. Ability to deal with multiple formats of data & large volumes of data Must have worked on Oracle/ERP. Must be keen to learn. What makes you stand out Strong Microsoft Office skills, especially Excel (Knowledge of macro preferable) Good Accounting knowledge

Designation : Financial Manager Qualification : MBA Experience : 3 to 8 Years Salary : 11000 SAR ( 2,52,000 INR ) Free Accommodation Direct Employment visa Contact: HR - Priya - 7845580688. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Priya - 7845580688. Perks and benefits Free Accommodation and Transport

Roles and Responsibilities Oversee accounts finalization, including balance sheet finalization, profit & loss statement preparation, and general accounting operations. Conduct regular reconciliations to ensure accuracy and compliance with regulatory requirements. Provide strategic guidance on financial planning, budgeting, and forecasting to clients. Ensure effective communication with internal teams to resolve any issues or concerns related to client accounts.

Key Responsibilities: 1. Data Collection & Management Collect, consolidate, and verify data from various departments to ensure accuracy and completeness. Organize raw data into standardized, easily understandable formats for reporting and analysis. 2. Data Analysis & Reporting Analyze data in alignment with business objectives and specific management briefs. Interpret trends, variances, and key insights to support decision-making. Prepare and present monthly, quarterly, and ad-hoc reports for senior management in a concise, actionable format. 3. MIS Reporting Develop and maintain MIS dashboards and performance tracking tools. Generate accurate and timely reports related to finance, operations, and other business functions. 4. Accounts Support Assist in day-to-day accounting operations including journal entries, ledger management, bank reconciliations, and invoice processing. Maintain financial records and ensure compliance with internal controls and statutory requirements. Support month-end and year-end closing processes. Key Skills & Competencies: Proficiency in MS Excel (including Pivot Tables, VLOOKUP, Charts, Macros, etc.) Must Working knowledge of Advanced Excel functions and formulas. Hands-on experience with Tally ERP for accounting. Strong analytical and numerical skills. Excellent communication and presentation skills. Detail-oriented with strong organizational abilities. Qualifications: Bachelor's degree in Commerce, Finance, Accounting, or a related field. 23 years of relevant experience in Accounts and MIS functions.

Job Title: Finance Controller Location: Vashi, Navi Mumbai Division: Finance & Accounts Experience Required: 15-20 years (minimum 5-8 years in a leadership role) Qualification: Chartered Accountant (CA) or equivalent professional accounting qualification Job Summary We are looking for a highly experienced and strategic Finance Controller to lead our corporate finance and accounting functions. This role will be responsible for overseeing financial operations, ensuring statutory compliance, and delivering accurate and timely financial reporting. The ideal candidate should possess deep accounting and taxation knowledge, a strong understanding of regulatory frameworks, and proven experience in leading finance teams within a dynamic business environment. Key Responsibilities Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, fixed assets, and inventory accounting. Ensure timely preparation of accurate monthly, quarterly, and annual financial statements. Coordinate and lead statutory audits in collaboration with external and internal auditors. Ensure compliance with Indian Accounting Standards (Ind-AS), GST, TDS, Income Tax, and other regulatory requirements. Implement and monitor strong internal controls and risk mitigation frameworks. Manage budgeting and forecasting processes; track and analyze variances. Supervise month-end and year-end closing activities including reconciliations and necessary adjustments. Deliver clear and actionable financial reports and insights for senior leadership and board-level decision-making. Collaborate with IT and other departments to enhance accounting systems and process efficiency. Work closely with the tax, treasury, and compliance teams to ensure accurate reporting and adherence to legal requirements. Key Skills and Competencies In-depth knowledge of accounting principles and financial reporting practices. Strong understanding of Indian tax laws, including direct and indirect taxation. Proficiency in ERP systems such as SAP, Oracle, or Tally, along with advanced Excel capabilities. Expertise in budgeting, cost control, and cash flow management. Strong analytical and problem-solving skills to interpret and apply financial data. Proven leadership skills with experience in mentoring and managing finance teams. Familiarity with compliance and regulatory requirements including FEMA, Companies Act, and governance standards. Stakeholder Relationships Internal Stakeholders: Senior Management (CFO, CEO) Finance and Accounting Teams Human Resources Operations and Internal Audit Teams External Stakeholders: Statutory and Internal Auditors Tax Authorities and Regulatory Bodies Banks and Financial Institutions Vendors and Third-Party Partners Strategic Focus Areas Financial planning and control Enhancing revenue growth and profitability Compliance and governance Risk and audit management Treasury operations and working capital optimization Support for mergers, acquisitions, and strategic initiatives

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

We are seeking a highly skilled and experienced finance professional to lead core financial operations, including maintaining financial records, preparing financial reports, managing budgets, and ensuring compliance with statutory and regulatory standards. The ideal candidate will have a deep understanding of accounting principles, financial planning, and analysis, with proven expertise in budgeting, forecasting, and financial controls. Key Responsibilities: 1. Financial Record Management Maintain accurate and up-to-date financial records in compliance with statutory and company standards. Oversee general ledger entries, reconciliations, and journal postings. Ensure timely month-end and year-end closings. 2. Financial Reporting Prepare and present monthly, quarterly, and annual financial statements and MIS reports. Conduct variance analysis against budgets and forecasts to support decision-making. Provide financial insights to management for strategic planning and investment decisions. 3. Budgeting and Forecasting Lead the annual budgeting process, including departmental coordination and alignment with organizational goals. Develop short-term and long-term forecasts, analyzing financial trends and performance metrics. Track budget utilization and recommend corrective actions where required. 4. Compliance and Controls Ensure adherence to financial regulations, internal policies, and external audit requirements. Manage tax compliance (GST, TDS, Income Tax, etc.), filings, and statutory reporting. Liaise with auditors, regulatory authorities, and financial institutions. 5. Financial Analysis Perform in-depth financial analysis to support cost control, profitability, and business efficiency. Evaluate financial risks and propose mitigation strategies. Support strategic projects, mergers, acquisitions, or capital expansion initiatives with detailed financial models. Qualifications & Skills: Bachelors or Masters degree in Finance, Accounting, or related field; CA/CPA/MBA Finance preferred. 6–20 years of progressive experience in finance and accounting roles. Strong knowledge of Indian accounting standards, IFRS, and tax regulations. Proficient in ERP systems (SAP/Oracle/MS Dynamics) and advanced Excel. Excellent analytical, communication, and stakeholder management skills. Ability to lead cross-functional teams and drive financial discipline across departments. Preferred Candidate Profile: Experience in mid to large-sized enterprises or multinational corporations. Proven track record of handling complex financial environments with large budgets. Exposure to process automation or finance digitization initiatives is a plus.

A Financial Controller oversees all accounting operations and financial reporting for an organisation. Responsibilities include managing the budget, financial forecasts, and monthly financial statements, as well as ensuring compliance with regulations and internal controls. They also play a key role in financial analysis, risk management, and strategic financial planning. Role & responsibilities Key Responsibilities: Accounting Operations: Managing accounts payable, accounts receivable, general ledger, cost accounting, and revenue recognition. Financial Reporting: Preparing and publishing timely monthly financial statements, including income statements, balance sheets, and cash flow statements. Budgeting and Forecasting: Coordinating the preparation of the budget, financial forecasts, and variance analysis. Compliance: Ensuring compliance with local, state, and federal reporting requirements, tax filings, and accounting standards. Internal Controls: Developing and implementing internal controls to safeguard company assets and ensure the accuracy of financial reporting. Financial Analysis: Analysing financial data, identifying trends and variances, and providing insights to support business decisions. Risk Management: Identifying and mitigating financial risks, including fraud and compliance risks. Team Management: Managing and mentoring a team of accounting professionals. Strategic Planning: Collaborating with senior management on financial strategies and planning for the company's future. Skills Required: Strong knowledge of accounting principles and practices. Proficiency in financial reporting and analysis. Excellent analytical and problem-solving skills. Strong leadership and management skills. Excellent communication and interpersonal skills. Proficiency in relevant accounting software and systems. Strong understanding of financial regulations and compliance. . Software Knowledge SAP B1 / Tally / Excel

Role & responsibilities Position / Designation : Probationary Officer-Male Only Location: Across Anantapur,Kurnool,Mahabubnagar Salary: 2,30 LPA Up to 3,00,000 per annum + Performance-based Variables & Incentives Key Responsibilities: Branch Operations Management: Oversee and ensure smooth operations at high-performing branches, maintaining compliance with internal policies and regulatory standards. Customer Relationship Management: Build and nurture relationships with existing and new customers, offering tailored financial solutions to meet their needs . Sales & Business Development: Canvassing and sourcing of New Customers to increase Gold loan Business ,Drive business generation by actively promoting and selling Muthoots financial products and services. Meet and exceed sales targets. Financial Performance Monitoring: Revenue generations through Cross Selling products & Interest Collection Work towards enhancing branch financial performance, improving sales, and implementing strategies to achieve business goals. Team Coordination: Lead and work collaboratively with branch staff, ensuring optimal productivity, operational efficiency, and customer satisfaction. Compliance & Risk Management: Ensure that all operations adhere to legal, regulatory, and company standards. Identify and manage operational risks effectively. Preferred candidate profile Educational Qualification: MBA (with at least 60% marks) MCOM (with at least 70% marks). Experience: Fresh MBA graduates or candidates Skills: Strong interpersonal and communication skills. Knowledge of banking operations, financial products, and services. Good analytical and problem-solving abilities. Target-driven and results-oriented approach. Proficiency in MS Office and other financial tools/software. What We Offer: Salary: 2,30,000 UPTO 3,10,000 per annum with additional performance-based variables and incentives. Career Growth: Fast-track promotion to Assistant Manager based on performance and branch success. Training & Development: Extensive training to develop your skills and knowledge for rapid career advancement. Work Environment: A vibrant and collaborative work culture that fosters learning and growth. Contact : Mail - hrdknlmml@muthootmoney.in For Whatsapp Only Anil Kumar-RHR 9390360855, Naveen HR 9390665674

We are looking for a detail-oriented and experienced Manager of Audit, Accounting, and Operations to oversee audit processes, manage financial functions, and improve operational efficiency This role involves supervising audit teams, ensuring compliance with regulations, and leading strategic initiatives to strengthen internal controls and financial reporting The ideal candidate will collaborate with multiple departments, drive process improvements, and ensure accurate financial operations across business units Must have experience in financial closing, reconciliation, operational audits, and team management

Job Description Key Responsibilities Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger functions. Assist in the preparation of budgets and forecasts, including variance analysis to better understand financial performance. Ensure timely and accurate month-end and year-end closing processes, including reconciliations of accounts. Monitor compliance with financial policies and regulations, ensuring adherence to internal controls. Provide support during audits by gathering necessary documentation and responding to auditor inquiries. Review and approve journal entries prepared by junior accounting staff. Train and mentor junior accountants on accounting best practices and software. Identify opportunities for process improvements in accounting practices and implement changes accordingly. Maintain fixed asset records and conduct periodic inventory of assets. Coordinate with other departments to provide financial insights for key business decisions. Stay current on industry trends and changes in accounting regulations affecting the organization. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Real Estate Rental, Development & Operations | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Financial Reporting and Analysis (MIS): Develop and maintain comprehensive Management Information Systems (MIS) reports to provide accurate and timely financial insights. Analyze financial data to identify trends, variances, and areas for improvement. Prepare and present financial reports to senior management. Budgeting and Forecasting: Lead the annual budgeting and forecasting process, ensuring alignment with strategic objectives. Monitor budget performance and provide variance analysis. Develop and implement financial models for forecasting and scenario planning. Accounting and Financial Operations: Oversee the day-to-day accounting operations, including accounts payable, accounts receivable (AR), and general ledger. Manage the finalization of accounts, ensuring accuracy and compliance with accounting standards. Perform invoice reconciliation and ensure timely and accurate processing of invoices. Utilize software such as QuickBooks and Zoho for financial management. Taxation and Regulatory Compliance: Ensure compliance with all applicable tax laws and regulations in India, Dubai, and the US. Manage tax filings and audits. Demonstrate strong knowledge of FEMA regulations. International Financial Management: Handle financial transactions and reporting for operations in India, Dubai, and the US. Manage foreign currency transactions and mitigate foreign exchange risks. Client Interaction: Build and maintain strong relationships with clients, addressing their financial inquiries and resolving issues. Provide financial support and guidance to clients. Software Proficiency: Advanced proficiency in Microsoft Excel for financial modeling and analysis. Experience with accounting software such as QuickBooks and Zoho. Other Duties: Any other duties assigned by management. Qualifications: Bachelor's or Master's degree in Finance, Accounting, or a related field. Proven experience in a similar finance leadership role. Strong understanding of accounting principles and financial regulations. Expertise in budgeting, forecasting, and financial analysis. Extensive experience with MIS reporting. In-depth knowledge of taxation and FEMA regulations. Experience managing financial operations across multiple geographies (India, Dubai, and US preferred). Excellent communication and interpersonal skills. Strong problem-solving and analytical abilities. Proficiency in Microsoft Excel, QuickBooks, and Zoho. Experience in AR management and invoice reconciliation. Experience with finalization of accounts. Demonstratable Client interaction experience.

Eligibility: B.Com/M.Com or CA Inter with strong accounting background Minimum 5 years of experience in accounting and financial management Proficient in Tally, MS Excel and accounting software Knowledge of GST, TDS, audit, and compliance procedures Strong analytical and reporting skills Job Responsibilities: Manage day-to-day accounting operations Prepare budgets, financial reports and balance sheets Handle audits, taxation and statutory compliance Monitor fee collections, payroll and vendor payments Coordinate with management on financial planning Joining: Immediate joiner preferred

Responsibilities: * Process accounts receivable & payable, manage cash flow * Ensure accurate financial reporting, compliance with laws * Prepare credit notes, debit notes as needed

Novo Nordisk Global Business Services (GBS), India DepartmentFinance GBS Accounting ,Tax & Treasury Are you passionate about transfer pricing compliance and ready to take on a challenging role in a global pharmaceutical companyDo you have the expertise to manage complex financial processes while driving improvements and ensuring complianceIf so, we invite you to explore this exciting opportunity. Read on and apply today! The position As a Analyst- Tax at Novo Nordisk, you will: Manage and improve transfer pricing compliance processes, including handling first-level escalation management. Review and update the transfer pricing documentation, royalty models, headquarter cost allocation models, credit rating models, and management fee models. You will also be involved in preparation and review of Transfer Pricing Reviews/ Questionnaires (i.e., markup adjustment/ alignment as per company’s Transfer Pricing policy). Assist in setting, reviewing, and adjusting transfer prices for intercompany transactions to ensure they meet arm’s length standards. You will prepare and review tested party margins, transfer pricing reports (Master Files, Local Files, Country-by-Country Reports), and Transfer Pricing Disclosure Forms. Perform intercompany transaction analysis and financial statement reconciliation to ensure accuracy and compliance. Prepare and review Annual Compliance Reports for countries with Advance Pricing Agreements (APAs). Provide support for transfer pricing audits and perform ad hoc analysis as needed. Collaborate with the Headquarter Transfer Pricing Team, Local Finance, Supply Chain, and Accounting teams to ensure seamless transfer pricing compliance. Extract ERP Reports (Financial Statements/ Vendor Reports/ Customer Reports/ General Ledger Balances). Qualifications We are looking for a candidate with the following qualifications: Masters in Tax or Finance or Economics (MS) from an international recognised institute. MBA/ Postgraduate /ACCA/ CPA Qualified. 7+ years of experience in a Transfer Pricing Compliance and Planning from various organizations. Analytical skills on Transfer Pricing Compliance and Planning. Identifying the root cause analysis on the financial leakages and to fix those issues by setting up the process. Knowledge on SAP, MS Office etc. Good to have experience in Power BI, Macro, BOT. Personal skills: Improved process effectiveness by implementing the Analytical skills. Improved process effectiveness by robust controls which impressed by stakeholders. Met all SLA’s and continue to excel in operations. Able to adapt in tough situations and learn all the process related activities. Understating of the basic system flow and transform the data into usable information. Helping Team members in all possible aspects. About the department You will be part of the AT&T team, a dynamic and collaborative group responsible for managing Novo Nordisk’s financial and accounting operations. Based in a fast-paced and supportive environment, the department handles a wide range of responsibilities, including tax compliance, financial planning, and regulatory adherence. With a focus on leveraging data and business insights, the team partners with local and global management to drive value creation and ensure transparency in organisational performance. Join us and make a meaningful impact on a global scale.

Location: Pari Chowk, Greater Noida Internship: 18000 INR Month Job Description: Finance Intern (Chemical Industry) Duration : 6 months Industry : Chemicals (Multiple Plant Operations) Responsibilities : Assist the finance team with day-to-day financial activities including budgeting, forecasting, and financial analysis. Support in preparing financial reports and maintaining accurate financial records. Work on data entry and analysis related to cost management across multiple chemical plants. Assist in auditing processes and compliance checks as needed. Collaborate with various departments to gather financial data and insights for reporting. Requirements : Strong academic background in finance, accounting, or related fields. Proficiency in MS Excel and basic financial tools. Keen attention to detail and analytical thinking. Willingness to learn and contribute during the 6-month internship.