1240 Accounting Operations Jobs - Page 17

We are looking for an experienced Asst Accounts Manager to oversee and manage our accounting operations. The ideal candidate will have a strong background in contracting, team leadership, and in-depth knowledge of accounting principles. Required Candidate profile This position requires someone who can effectively guide the team, manage key financial operations and ensure compliance with financial regulations and company policies.

About Us Gunnebo Entrance Control is a global leader in smart entrance control solutions, enabling safe and efficient people movement at airports, offices, commercial buildings, public transport and high-risk sites. Be part of an innovative, and fast-growing multinational organisation. Role Overview We are seeking a proactive and detail-driven Finance Manager to oversee day-to-day financial operations and drive strategic planning. This role involves hands-on work in accounting, compliance, payroll, budgeting, forecasting, and collaboration with global teams. Key Responsibilities Manage full set of accounts, AP/AR, bank reconciliations, and general ledger Oversee payroll, statutory compliance...

You will be responsible for overseeing the company's financial operations, ensuring compliance, and advising on financial strategy to improve performance. Key Responsibilities: - Oversee all aspects of financial management, including financial reporting, budgeting, and forecasting - Ensure the accuracy and integrity of financial data and compliance with accounting standards - Review and reconcile financial transactions and resolve discrepancies - Prepare and analyze financial statements (income statement, balance sheet, cash flow statement) and provide regular reports to senior management and stakeholders - Develop and manage the budgeting process, working with department heads to establish ...

Roles and Responsibilities: Responsible for End-to-End finance operations wrt Digital MSME Business AR, AP. Oversee day-to-day financial transactions, including disbursements and collections. Knowledge of Loan Origination System and Loan Management Systems to design various reports for decision making and for reconciliation of data across various systems. Knowledge of payment gateway workflow, reconciliation of reports with financial records and reporting deviations for further action. Driving New IT implementations of MSME wrt Finance and Accounts like Automation the F&A processes wherever required. Month end reconciliation wrt PF & Interest sharing, NPA and FLDG for invoice generation and ...

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

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

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

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

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

Job Title: Accounts Manager Location: Vadodara Department: Finance & Accounts Reporting To: Head of Finance Experience Required: Minimum 10 years Qualification: Chartered Accountant (CA) Employment Type: Full-Time Job Summary: We are seeking a highly experienced and qualified Accounts Manager to lead our financial accounting operations. The ideal candidate will be a Certified Chartered Accountant with a proven track record of managing IPO processes , financial reporting, audits, and statutory compliance. This role requires deep expertise in corporate finance, accounting standards, and regulatory frameworks. Key Responsibilities: Manage end-to-end accounting operations including general ledge...

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

**Role Overview:** As a Manager of Accounting Operations at CrowdStrike, you will play a critical leadership role in the accounting team. Reporting to the Associate Director - Accounting, you will be responsible for the service delivery of accounting in Pune. Your main responsibilities will include leading accounting technology and automation initiatives, ensuring compliance with SLAs/critical metrics, partnering with key collaborators, and nurturing a team focused on accurate and timely delivery. Your role will be pivotal in scaling the accounting group efficiently with CrowdStrike's rapidly growing business. **Key Responsibilities:** - Reports to Associate Director - Accounting - Manages s...

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

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

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

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

Job Description Objectives: To manage and control all financial and accounting activities at the plant level, ensuring accurate reporting, compliance, and cost-effective operations. To oversee plant-level accounting, costing, audits, and statutory compliance. To ensure effective financial controls, supports decision-making for plant operations. To act as a bridge between plant management and corporate finance. Key Responsibilities: Accounts & Finance Supervise day-to-day accounting of raw material, consumables, WIP, and finished goods. Ensure accurate recording of purchase, production, and sales transactions. Manage accounts payable/receivable and vendor reconciliation. Oversee monthly/quart...

You are the Assistant General Manager (Accounts) at Shanoor Homes, based in Uloor, Trivandrum, Kerala. Your role involves leading the finance and accounts team, ensuring financial planning, compliance, auditing, and smooth accounting operations to support strategic business decisions. - Oversee day-to-day accounting operations for accuracy in financial reporting. - Manage budgeting, forecasting, and financial planning processes. - Ensure statutory compliance with taxation, audits, and regulatory guidelines. - Implement internal controls and risk management practices. - Coordinate with auditors, banks, and external stakeholders. - Lead and mentor the accounts team for performance and growth. ...

Responsibilities: Overseeing daily operations: The manager supervises the accounting department's daily activities, such as accounts payable and receivable, payroll, bank reconciliations, and general ledger maintenance. Managing financial reporting: They are responsible for the timely and accurate preparation of financial statements, including balance sheets, income statements (profit and loss statements), and cash flow statements, for both internal and external stakeholders. Coordinating audits: They act as the primary liaison for both internal and external audits, ensuring a smooth process and the timely provision of necessary financial information. Implementing internal controls: The mana...

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

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

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

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

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing invoicing roles.Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather tha...

Finance Operations Leadership Lead and oversee end-to-end financial operations including Accounts Payable (AP), Accounts Receivable (AR), Treasury, and Collections. Ensure accurate and timely billing, invoicing, reconciliation, and collections to maintain financial health. Monitor working capital, DSO, fund utilization, and liquidity to support sustainable business growth. Process Automation & Internal Controls Design and implement automated workflows for invoicing, vendor payments, reconciliations, and reporting. Establish strong internal controls, policies, and SOPs across finance operations. Ensure full compliance with Indian accounting standards, GST, TDS, TCS, and other regulatory requi...