837 Accounting Operations Jobs - Page 16

Urgent Hiring: Accounts Executive Location: Andheri East, Mumbai We are urgently looking for a dedicated and detail-oriented Accounts Executive to join our growing team! Key Responsibilities: Handling day-to-day accounting operations Preparation of vouchers, invoices, and bank reconciliations Managing TDS, GST filings & statutory compliances Supporting month-end closing activities Requirements: B.Com/M.Com or equivalent qualification 1-3 years of experience in accounting Strong knowledge of Tally, Excel & taxation Immediate joiners preferred To apply, send your CV to: [ hr@capitalsquare.in ] Contact: [7678039091] Join us at CapitalSquare and be part of a professional and dynamic environment!

Reporting to the Senior Finance Manager, the Senior Accountant will be responsible for overseeing general accounting operations by controlling and verifying our financial transactions and end-to-end financial reporting, including the recording of GL transactions, to meet internal and external reporting requirements in compliance with Group policies and local legislative requirements and ensuring that adequate controls and efficient transaction systems & processes are in place to do this.

Perform day-to-day accounting (e.g., journal entries, reconciliations), including routine month-end accruals, fixed assets, cash, prepaids and related amortization, fixed assets and related depreciation, leases, payroll, accounts payable processing, travel and expense approval and reporting, among others for US, India and other foreign operation. Review invoices, process for approvals and prepare weekly payment batches for approved invoices. Apply and match cash transactions on a regular basis to ensure customer receipts and other payments are appropriately accounted for. Account for fixed assets and leases, ensuring proper depreciation and amortization expense are recorded monthly for all group entities. Prepare monthly balance sheet reconciliations, analyze general ledger account variances and provide sufficient justification for period over period changes. Support the US team in general audit requests from our consolidated financial statement auditor and handle general audit questions for US and India. Knowledge of local taxes and compliances, including TDS, GST, STPI, and other local compliances (e.g., RBI, MCA, among others) would be an added advantage, but not mandatory. Ability to handle ad-hoc tasks and projects that arise for US, India and other foreign operations outside of month-end close. What you should bring: Bachelors degree in Accounting, Finance, Commerce, or a related field. (CA/CPA/ACCA Inter-qualified or equivalent preferred). 2-3 years of experience in an accounting role, preferably within a multinational company or a fast-paced environment. Experience with IGAAP and US GAAP. Prior experience of working in NetSuite will be an added advantage Takes accountability for delivering on personal goals and assigned tasks. Excellent time and self-management skills and ability to prioritize critical projects.

Complete monthly accounting and reporting functions for our HOA clients, including bank reconciliations and general ledger management. Follow accounting policies and procedures to ensure compliance with regulatory requirements and best practices. Manage the month-end and year-end closing processes for all HOA clients to ensure accurate and timely financial reporting. Prepare and review financial statements and reports for HOA clients, including balance sheets, income statements, and cash flow statements. Work with our existing team of accounting professionals to ensure that we provide excellent customer service to our clients. Provide support and guidance to other departments, such as community managers, asset management, and operations, to ensure that they have the financial information they need to make informed decisions. Qualifications: Bachelors degree in accounting or finance preferred. 3+ years of experience in accounting. Experience handling accounting operations for HOA clients a plus. Strong knowledge of Generally Accepted Accounting Principles (GAAP) and HOA accounting software systems, such as CINC. Excellent communication skills, with the ability to work in a team-based environment. Strong analytical and problem-solving skills, with the ability to analyze complex financial data. Ability to work independently and as part of a team, with a focus on delivering high-quality results in a fast-paced environment.

A detail-oriented individual with experience in handling domestic as well as international trade transactions. The ideal candidate should be familiar with export-import documentation, forex accounting & statutory compliance related to foreign trade.

A detail-oriented individual with experience in handling domestic as well as international trade transactions. The ideal candidate should be familiar with export-import documentation, forex accounting & statutory compliance related to foreign trade.

Job Description: We are looking for detail-oriented Accounting Executives to join our team. The role involves bookkeeping, bank reconciliations, invoice processing, and preparing financial reports. Basic knowledge of accounting software like QuickBooks or Xero is preferred. Role & responsibilities Maintain day-to-day bookkeeping Record journal entries and reconcile accounts Manage AP/AR entries Prepare monthly reports (P&L, Balance Sheet) Coordinate with senior accountants as needed Preferred candidate profile Strong understanding of accounting principles Proficiency in MS Excel Good communication and time management Knowledge of QuickBooks/Xero/Tally (a plus)

Were Hiring: Deputy Manager Finance & Accounts Location: Vashi, Navi Mumbai Company: GFG Alliance Division: Finance & Accounts Experience: 8–10 years (minimum 4 years in a managerial/supervisory role) Qualification: CA or CA Inter (Mandatory) GFG Alliance is seeking a dynamic and detail-oriented Deputy Manager – Finance & Accounts to join our growing team in Navi Mumbai. This is a critical role that will oversee accounting operations, ensure compliance with statutory requirements, support strategic decision-making, and lead financial reporting and budgeting initiatives. Key Responsibilities: Lead AP, AR, GL processes and monthly/year-end closing Prepare accurate financial statements (P&L, Balance Sheet, Cash Flow) Ensure compliance with GST, TDS, Income Tax, PF, ESIC, etc. Coordinate with auditors and tax consultants Assist in budgeting, forecasting, and cost management Collaborate with cross-functional teams and external stakeholders Support ERP/automation initiatives and MIS reporting What We’re Looking For: Proven expertise in IND AS/IFRS and statutory compliance Strong command of Tally ERP, SAP, and MS Excel Excellent analytical, leadership, and communication skills At GFG Alliance, you’ll be part of a global group committed to sustainable industry and long-term value creation. If you’re ready to take on a pivotal finance leadership role— we want to hear from you!

Qualification -B.com Must. Experience - 2 years min.//Freshers also can apply If your interested send your cv to hrdelhi@alhindonline.com and Whatsapp -98111 97753 Location - Delhi Ito ,Jaipur ,Lucknow and Bhopal JUHI GUPTA

Qualification -B.com Must. Experience - 2 years min.//Freshers also can apply If your interested send your cv to hrdelhi@alhindonline.com and Whatsapp -98111 97753 Location - Delhi Ito ,Jaipur ,Lucknow and Bhopal JUHI GUPTA

Handle financial reporting, budgeting, audits, compliance, lease and debtor management, cost control, procurement, banking, and feasibility studies. Lead internal controls, team management, and strategy alignment in a dynamic project environment. Required Candidate profile Candidates from Construction/Infrastructure are preferred

Company: MMC Corporate Description: Marsh McLennan is seeking candidates for the following position based in the Mumbai Hiranandani, India office: SPECIALIST What can you expect? A member of the Finance function who will work with accounting operations team. Working closely with the onshore teams and other functional finance teams. Continuous mentorship collaborate with peers as receive both formal training as well as day to day mentoring from your manager. What is in it for you? Discover whats great about working at MarshMcLennan Companies from the opportunities that our size brings, to our commitment to our communities and understanding the benefits youll receive. We are four businesses with one PURPOSE: helping companies meet the challenges of our time. As a global leader in insurance broking and risk management, we are devoted to finding diverse individuals who are committed to the success of our clients and our organisation. Joining us will provide a solid foundation for you to accelerate your career in the risk and insurance industry. You will join a team of talented professionals from across the globe which is dedicated to helping clients manage some of the worlds most challenging and complex risks. We can promise you extraordinary challenges, extraordinary colleagues, and the opportunity to make a difference. Our rich history has created a client service culture that we believe is second to none. Our commitments to Diversity and Inclusion , Corporate Social Responsibility , and sustainability demonstrate our commitment to stand for what is right. As a MarshMcLennan Company colleague, you will also receive additional benefits such as: A competitive salary Employee friendly policies Health care and insurance for you and your dependants Healthy Work life balance A great working environment Flexible benefits packages to suit your needs and lifestyle Future career opportunities across a global organisation Preview to our current base policies: Maternity benefits : Sum insured for normal delivery is INR 65,000 and C-section is INR 75,000. Mental health on IPD (up to full sum insured) and OPD (up to 40,000) to cover Psychiatric and related treatments Home care and treatment up to INR15,000 (COVID related) covered per member Hotel quarantine up to INR 50,000 (COVID related) covered per member Make shift or temporary hospital treatment up to INR15,000 (COVID related) covered per member Enhanced colleague experience through Benefitme portal (one stop self-service for enrollment & tracking of claims) Voluntary top up: Sum Insured options:2 Lacs, 3 Lacs and 5 Lacs All benefits same as baseexcept for Mental illness on OPD basis Although completely voluntary, colleagues would be encouraged to enroll considering dependents age & pre-existing health conditions Corporate buffer would be made available on exception basis only, provided colleagues have taken a top up plan 6 months instalment option through payroll New Joiners would be able to opt for Top-up upon joining within a 30 day window 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: Payroll Fixed Assets Inter-company Bank reconciliations Accruals / Prepayments Leases Revenue Managing review for all balance sheets reconciliations and meeting the global deadlines. Managing audit requirements What you need to have: Commerce Graduate with 4+ years of work experience / CA with 0-1 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. Good communication skills. 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 Marsh McLennan (NYSE: MMC) is the worlds leading professional services firm in the areas ofrisk, strategy and people. The Companys 85,000 colleagues advise clients in 130 countries.With annual revenue of over $20 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advisesindividual and commercial clients of all sizes on insurance broking and innovative risk managementsolutions. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clientsgrow profitably and pursue emerging opportunities. Mercer delivers advice and technology-drivensolutions that help organizations redefine the world of work, reshape retirement and investmentoutcomes, and unlock health and wellbeing for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit marshmclennan.com , or follow us on LinkedIn and Twitter .

[{"Salary":"15k-20k" , "Remote_Job":false , "Posting_Title":"Office Manager - Pune" , "Is_Locked":false , "City":"Pune City" , "Industry":"Management" , "Job_Description":" Job Summary: We are seeking a well-organized and proactive Office Manager to oversee day-to-day administrative operations at our office. The ideal candidate will be responsible for ensuring smooth office functioning, managing documentation, coordinating with internal departments, and supporting overall administrative activities. This role is best suited for candidates with strong communication and organizational skills, even with limited prior experience. Key Responsibilities: Office Coordination & Administration: Manage daily office operations and ensure a clean, organized, and efficient work environment. Coordinate with various departments (HR, accounts, operations) for internal office needs and support. Oversee office supply inventory and place orders as needed. Front Desk & Visitor Management: Greet and assist visitors, clients, and vendors in a professional manner. Handle incoming calls, emails, and office correspondence. Maintain visitor records and manage appointments or meeting schedules. Documentation & Reporting: Maintain office files, employee records, and internal documentation both physically and digitally. Assist with the preparation of reports, letters, and other communications as required. Ensure timely submission of administrative reports to management. Support Services: Assist HR in organizing interviews, onboarding, and employee engagement activities. Support the accounts team in basic record-keeping, bill submissions, and petty cash handling. Handle courier dispatches, inward/outward registers, and general logistics. Compliance & Office Policies: Ensure adherence to company policies and office rules. Maintain confidentiality and security of all official data and documents. Requirements Educational Qualification: Bachelor\u2019s degree in Business Administration, Commerce, or any related field. Experience: 0 to 1 year of experience in office administration or similar roles (freshers with strong communication and organizational skills are welcome to apply). Skills: Proficiency in MS Office (Word, Excel). Strong verbal and written communication skills. Ability to multitask and manage time effectively.

Job Title/Designation: Accountant / Account Manager Qualification and Experience: Full-time Master of Commerce (M.Com) graduate from a recognized university. Minimum 2-5 years of experience in handling accounts, preferably in an educational institution or college . Proficiency in accounting software (e.g., Tally, ERP systems) and MS Office (Excel, Word). Roles & Responsibilities: Manage day-to-day accounting operations including ledger entries, bank reconciliations, and cash flow statements. Prepare and maintain accurate financial records in compliance with statutory requirements. Handle accounts receivable and payable, including student fee collection and vendor payments. Assist in budgeting, financial planning, and preparation of financial reports for management review. Coordinate with auditors for internal and statutory audits and ensure timely completion. Monitor fund utilization for various college departments and projects. Ensure GST, TDS, PF, ESI, and other statutory compliance and filings. Maintain proper documentation of financial transactions and records. Support the finance team in annual budget preparation and forecast analysis. Liaise with banks and financial institutions for necessary transactions and reporting. Preferred Candidate Profile: Strong understanding of accounting principles and financial regulations in the education sector. Experience in managing end-to-end accounts operations within a college setup. Attention to detail with excellent numerical and analytical skills. Good communication skills and the ability to work with various stakeholders (faculty, students, vendors). Ability to meet deadlines and handle multiple tasks effectively. Knowledge of college-related statutory reporting (AISHE, NIRF, NAAC financials) is an added advantage. How to Apply: Candidates can mail their resume, before 15 July 2025. Email Address to Apply: chairman@siet.ac.in Contact Address: Sri Shakthi Institute of Engineering and Technology L and T bypass Chinniyampalayam -post Coimbatore -641062 Contact: 0422-2369900 www.siet.ac.in

Accountant Required in Automobile co. Camac street & Barasat B.com with 3-5 years experience in Accounts Job Details:Billing,Gst,Tds,all accounts related work Salary:50000 2/3 years experienced accountant required in Barabazar Retail Co Salary:25000

Alpine Shoes is the footwear division of the Alpine Group of Companies. Established in 2008 in Faridabad, it is a leader in manufacturing and exporting premium leather and synthetic sports shoes. Known for durability, comfort, and fashion-forward designs, our clients include brands such as Adidas, Reebok, US Polo, Skechers, and Comet. With production facilities in Baddi and Faridabad and a capacity of 3,50,000 pairs per month, Alpine Shoes operates with a skilled workforce and strong customer-centric values to deliver excellence in every pair. What You Will Do Financial Reporting & Compliance Prepare/review standalone & consolidated financials as per Ind AS. Ensure statutory compliances (GST, TDS, Income Tax) on time. Lead month-end/year-end close and financial reporting. Coordinate with Big 4/internal auditors for smooth audits. Resolve audit queries and observations with proper documentation. Controllership & Accounting Operations Oversee accounting across multiple entities and locations. Manage AR/AP, aging reports, credit control, and reconciliations. Scrutinize General Ledger and Trial Balance accuracy. Ensure accurate payroll processing and provisioning. Inventory, Costing & Working Capital Management Monitor inventory movement and valuation across plants. Drive working capital management across receivables and payables. Maintain Fixed Asset Register and Ind AS 116 lease accounting. Treasury, Banking & Forex Manage treasury, cash flow, and fund flow operations. Oversee banking, forex transactions, import/export compliance. Control fund utilization, loan repayments, and interest accounting. MIS & Process Improvement Prepare MIS, variance analysis, and management dashboards. Implement process improvements for better internal controls. Lead ERP and financial system implementations across sites. Team & Stakeholder Management Lead and mentor finance team members across entities. Collaborate cross-functionally with Ops, HR, Procurement, etc. Coordinate with consultants for assessments and compliance. What We Are Looking For Qualified Chartered Accountant (CA) with 7+ years post-qualification experience. Deep knowledge of Ind AS, GST, TDS, Income Tax regulations. Hands-on with inventory, banking, and financial systems. Experienced with Tally, Excel, and ERP platforms. Proven audit handling experience (Big 4 exposure preferred). Strong analytical, organizational, and communication skills. Willing to travel to plant/office sites as needed. Leadership experience in a compliance-first culture. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Culture Competitive Pay Rewards

Manage day-to-day accounting operations, including invoicing, payments, and reconciliations. Prepare and maintain financial statements and reports. Handle financial transaction records and update them regularly. Assist in tax preparation and ensure compliance with regulations. Provide financial analysis and insights to management. Coordinate with auditors during annual audits. Oversee petty cash management and maintain filing systems. Ensure accuracy and timely processing of financial records. Eligibility Experience: 23 years in accounting or finance roles. Skills: Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Education: Bachelor's degree in Accounting, Finance, or related field. Additional Skills: Strong attention to detail, analytical mindset, and multitasking abilities.

We are seeking a dynamic and experienced Finance Manager to lead and manage our entire finance and accounting operations. The ideal candidate will be responsible for budgeting, financial planning, tax compliance, team supervision, and ensuring adherence to Indian statutory and audit requirements. We strongly encourage female professionals, particularly those returning to the workforce after a career or maternity break, to apply. Key Responsibilities: Oversee end-to-end accounting and finance functions including accounts payable, receivable, payroll, and general ledger. Ensure compliance with Indian tax laws, including GST, TDS, PF, ESI, and all statutory filings and audits. Prepare and manage monthly, quarterly, and annual budgets and forecasts. Lead financial planning and analysis activities to support business strategy. Supervise and mentor the finance and accounts team. Maintain and monitor cash flow statements and working capital requirements. Handle cost accounting and identify areas for cost optimization and control. Coordinate with auditors, CA firms, banks, and government bodies as required. Present periodic financial reports and insights to management. Ensure accuracy, transparency, and confidentiality of financial data. Required Qualifications and Skills: Bachelor's or Master's degree in Finance, Commerce, Accounting, or related field. (CA, MBA Finance preferred but not mandatory) Minimum 7 years of experience in a finance & accounting leadership role. Solid understanding of Indian accounting standards, taxation, and audit practices. Proficiency in Tally, Zoho Books, QuickBooks, or any ERP/Accounting software. Strong leadership, communication, and analytical skills. Ability to work independently, manage deadlines, and handle multiple priorities. Preferred Candidate Profile: Female professionals with a career gap due to maternity or personal reasons are encouraged to apply. Empathetic workplace culture supportive of work-life balance and reintegration. What We Offer: A supportive and inclusive work environment. Flexibility and opportunities for continuous learning. A chance to re-establish your career in a leadership role with ownership and impact.

Key Requirements: Chartered Accountant (CA) Mandatory Experience in finance operations, accounting, or a similar role Strong knowledge of accounting principles and financial processes Proficiency in accounting software (e.g., Tally, SAP, Oracle, QuickBooks) and MS Excel Excellent attention to detail, organizational, and time-management skills Ability to work under pressure and manage multiple deadlines Key Responsibilities: Transaction Processing & Controls: Oversee daily financial transactions, including accounts payable, accounts receivable, and cash flow management. Ensure timely processing of vendor payments, customer receipts, and employee reimbursements. Maintain strong internal controls and adhere to company accounting policies. Financial Reporting: Assist in monthly, quarterly, and year-end closing processes. Prepare financial reports, including balance sheets, P&L statements, and cash flow statements. Support internal and external audits with required documentation and reconciliations. Compliance & Documentation: Ensure compliance with statutory regulations (GST, TDS, etc.) and internal company policies. Maintain accurate documentation and financial records for audit and review purposes. Coordinate with tax and legal teams for returns and regulatory filings. Operational Efficiency: Support process improvement initiatives in finance operations to enhance efficiency and accuracy. Collaborate with cross-functional departments (procurement, HR, sales) to streamline financial workflows. Help implement automation and system enhancements within finance tools (ERP, Excel dashboards, etc.). Team Collaboration & Support: Liaise with internal stakeholders to resolve finance-related queries. Provide support during budgeting and forecasting cycles. Train and guide junior finance team members, where applicable.

Processing Transactions: Handling deposits, withdrawals, and other financial transactions. Keeping accurate records of customer, Should do Inside sales2month of intensive online training salary wont be provided, Salary provided after training 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

As a Finance Executive at Kratos Gamer Network, you will be responsible for managing financial operations, including accounting, budgeting, and reporting, utilizing Tally and Excel. Your role will require strong stakeholder management and interpersonal skills to ensure smooth financial operations. Your key responsibilities will include preparing and maintaining financial statements, assisting in monthly and annual reporting, managing daily accounting tasks in Tally such as reconciliations and ledger maintenance, assisting in budgeting, forecasting, and financial analysis using Excel, liaising with internal and external stakeholders, and ensuring compliance with financial regulations and assisting with audits. To qualify for this position, you must hold a Bachelor's degree in Finance or Accounting, possess 1-5 years of relevant experience, demonstrate strong skills in MS Office Suite, particularly Excel (including pivot tables, VLOOKUPs, etc.), and exhibit strong analytical, stakeholder management, and communication skills. If you meet these qualifications and are looking to join a dynamic team in the gaming industry, we invite you to attend our Walk-In Drive on Thursday, August 29, 2024, from 11 AM to 3 PM at IndiGG, 2nd Floor, Kaypee Icon, 12th Main Rd, HAL 2nd Stage, Indiranagar, Bengaluru, Karnataka 560008. We look forward to meeting you and discussing this exciting opportunity further.,

The Chief Operating Officer (COO) will be responsible for overseeing private credit, real estate, debt syndication, and business development, as well as managing the investment cycle across public, private, and global markets. The role involves handling debt and equity transactions, capital market transactions, and demonstrating strong knowledge in project finance. Additionally, the COO will spearhead legal activities, act as the single point of contact (SPOC) for legal teams, procure legal advice, prepare and review documents, and oversee legal documentation and agreements. Furthermore, the COO will manage accounting operations, prepare financial statements, ensure periodic statutory and regulatory compliances, coordinate annual business plans for individual business units and the group, and provide insights to the Managing Director through periodic MIS/dashboards. Developing and monitoring financial plans and budgets, maintaining relationships with auditors and banks, liaising with stakeholders and financial institutions, analyzing project opportunities, engaging with the investment ecosystem, and leading end-to-end execution of mandates are also key responsibilities. In addition to monitoring office operations for efficiency, the COO will lead advisory teams, counsels, and consultants, conduct research, coordinate feasibility studies, presentations, reports, and briefings. The ideal candidate should possess expertise in investment management, financial operations, accounting, financial planning and analysis, legal and tax knowledge, banking operations, audit review, risk and operational management, leadership, strategic thinking, adaptability, technical skills, family dynamics understanding, effective communication, collaboration, policy development, regulatory compliance, and contract negotiation. Qualifications & Experience Required: - CA/ICWA/CS & MBA is a plus. - 15+ years of experience in a senior operational leadership role, preferably in wealth management or financial services. - Proven track record of successfully managing operations and driving business growth. - Strong financial acumen, budgeting, and financial planning experience. - Ability to collaborate with diverse stakeholders, including family members, employees, and clients. - Experience in family office or family-owned businesses is advantageous. Key Skills: financial planning, investment, leadership,

Role & responsibilities Looking for senior Accounts who can lead a team of 2-3 people. Candidate should have knowledge of statutory compliances. Apart from that strong knowledge of accounting principles who can independently generate Profit and loss account and Balance Sheet. Functional knowledge of financial ERP package would be an advantage. Preferred candidate profile End to end accounting

Job Description: Responsibilities: 0-4 years experience. Examines, analyzes, and interprets accounting records to prepare statements and/or advise management. Familiar with a variety of the fields concepts, practices, and procedures. Familiarity with spreadsheets and GAAP. Tasks may include: Preparation of journal entries, Account Reconciliations, Analysis, Research, Other Miscellaneous quarter-end accounting functions. Weekends may be required. Skills: Accounting degree preferred with Oracle application experience. Additional Sills:

Overview Skills -RTR, Intercompany, Advanced Excel Experience- 5+Years Location- Only Hyderabad Shift- 6:30 PM - 3:30 AM Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Handling the Inter Company activities along with the team and ensure smooth transition and service delivery. Support by supervising a team of accountants and serving as the main point of contact between the team and OMG US Shared Services Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges. Ensure that SLA/KPI's are met and also serve as an escalation point for various issues. Candidate shall have the good knowledge on the upstream and downstream of the Intercompany activities Preparation of Reconciliations, Journals and supporting on the month end close deliverables. Ensure that Balance Sheet Reconciliations prepared in line with requirements of SOX Compliance Candidate should be able to identify the improvement areas to automate and/or streamline the process Supervise the team’s day to day deliverables. Actively involve in Ad-hoc projects and Initiatives. Ability to prioritize and execute tasks in any situation Ability to multi-task, meet deadlines and communicate effectively within and outside Accounting department. Qualifications Bachelor’s Degree in accounting or relevant field with 7-9 years of experience in accounting operations. Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting software’s Experience in Microsoft D365, Media Ocean, and Hyperion experience is a plus Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas Good analytical ability and logical reasoning Strong oral and written communication skills