1240 Accounting Operations Jobs - Page 18

Job Description: We are seeking Accounting Operations Associates to support global accounting functions across the U.S. and Europe . The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment.This is a full-time role with work hours 1:00 PM 10:00 PM IST. Position: Accounting Operations Associates Location: Hyderabad Mode of work: Work from office Mode of shift : 1:00 PM-10:00 PM Mode of days: 5 days (Mon-Fri) Experience: 2-5 yrs Salary : Up to - 7 LPA Mode of Employment: Full-time / Permanent Department: Finance & Accounting Industry : Software IT (Product & Service based) QualificationsMust-Have Bachelors degree in Account...

We are looking for a competent Accounts Executive with a strong foundation in accounting principles, excellent MS Office skills (especially Excel). The ideal candidate will be organized, reliable, and capable of managing day-to-day accounting operations while coordinating effectively with internal and external stakeholders. Job Location: Ahmedabad Job Description 1. Maintain accurate and up-to-date books of accounts in compliance with accounting standards and internal policies. 2. Work closely with the Chief Accountant to ensure accurate financial reporting. 3. Coordinate with external Chartered Accountants for audits, statutory filings, and financial documentation. 4. Assist in the preparat...

Responsible for overseeing organization's accounting and financial operations. This role ensures financial records are accurate, complies with legal and regulatory standards, and provides strategic financial guidance to senior management.

Responsible for overseeing organization's accounting and financial operations. This role ensures financial records are accurate, complies with legal and regulatory standards, and provides strategic financial guidance to senior management.

Accounting, Contractor billing, cash vouchers, Ensure proper documentation and filing of site financial records, manage daily site expenditures and maintain accurate financial records .coordinate with site team

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

Compile and analyze monthly financial reports for cash, sales, inventory, and debtors. Support global finance teams, ensure data accuracy, and contribute to credit control and ad hoc financial initiatives, budget planning and forecasting.

Role Overview: You will support the Accounting Manager in overseeing financial operations and accounting processes, ensuring accuracy and compliance with regulations. Your responsibilities will include assisting with month-end and year-end closing, preparing financial reports, and potentially supervising junior staff. You may also be involved in budgeting, forecasting, and financial analysis. Key Responsibilities: - Assist in financial reporting - Manage accounting operations - Support during audits - Conduct financial analysis - Participate in budgeting and forecasting - Ensure compliance with regulations Qualification Required: - Bachelor's degree in Accounting or Finance - CPA or similar ...

As a finance professional with a passion for cost control, compliance, and strategic planning, you have the opportunity to join TPF Bharat Private Limited as an Assistant Finance Manager. TPF Bharat Private Limited is a growing leader in rice and flour milling, and they are seeking someone like you to strengthen their financial operations and support business growth. **Key Responsibilities:** - Prepare accurate monthly, quarterly, and annual financial reports - Oversee day-to-day accounting operations (AP, AR, GL) - Support budgeting and forecasting with timely data and insights - Conduct cost analysis for production, packaging, and logistics - Ensure GST, TDS, and other statutory compliance...

Role & responsibilities Key Responsibilities: Prepare and maintain accounts for clients as per applicable accounting standards. Finalization of accounts and preparation of financial statements. Handle GST compliance: return filing, reconciliations, and audits. Manage TDS compliance: computation, return filing, and reconciliations. Support statutory and tax audits, including coordination with clients and audit teams. Assist in income tax return preparation and filing for individuals, firms, and companies. Prepare MIS reports as per client/management requirements. Ensure timely and accurate data entry and ledger management. Assist in ROC filings and other MCA compliance (if applicable). Mainta...

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: Manager Finance Experience: 8+ Years Job Location: Hyderabad Job ID : 10067476 Responsibilities: Manage and supervise day-to-day accounting ope...

Key Responsibilities: Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting standards and regulatory requirements. Present financial reports to management and external stakeholders. Reconciliation: Reconcile financial accounts, such as bank accounts, accounts receivable, and accounts payable. Investigate and resolve discrepancies and variances. Tax Compliance: Prepare and file various tax returns, ensuring compliance with tax regulations. Stay updated on tax laws and regulations and implement necessary changes. Audit Support: Assist in the preparation for internal and external au...

Job Title : Assistant Manager / Manager - Accounts Key Responsibilities: Maintain accurate books of accounts. Finalize balance sheets in a timely and accurate manner. Verify bills of contracts and suppliers. Ensure proper and timely reconciliation of clients, contractors, and suppliers. Handle Direct & Indirect Tax matters. Liaise with the bank for smooth financial operations. Provide timely and accurate MIS reports to the management. Coordinate with auditors for smooth audit processes. Oversee the company's financial accounting, monitoring, and reporting systems. Ensure adherence to accounting policies and regulatory requirements. Experience in the Real Estate sector is preferred. Skills & ...

As an experienced Finance Leader at Barry-Wehmiller's India GCC, you will play a vital role in overseeing the financial operations of the organization. Your strategic leadership will involve managing various aspects of finance, compliance, accounting, budgeting, internal controls, transfer pricing, statutory reporting, and business partnering. Your extensive experience in global organizations, particularly US-headquartered, will be valuable in ensuring alignment with both Indian statutory requirements and international financial practices. **Key Responsibilities:** - **Strategic Financial Leadership:** - Lead the financial strategy and operations of the India GCC - Collaborate with the India...

Location: Sector 142 Noida GST Compliance: Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). Ensuring timely reconciliation of GST input and output data. Addressing GST-related queries and notices from authorities. Budgeting and Forecasting: Assisting in the preparation of annual budgets and financial forecasts. Monitoring budget variances and providing analytical insights. Accounting Operations: Managing day-to-day accounting operations, including accounts payable/receivable, bank reconciliations, and general ledger entries. Preparing and maintaining financial records in compliance with accounting standards. Ensuring timely closure of monthly and annual accounts. Taxation and...

Handle day-to-day accounting operations and entries in ERP system . Manage purchase, sales, and expense vouchers , invoice booking, and reconciliation. Support in accounts payable/receivable , including customer follow-ups for receivables and payment recovery . Prepare and maintain records for GST, TDS, and other statutory compliances . Assist in bank reconciliation, petty cash handling, and ledger maintenance . Coordinate with auditors for data sharing and compliance requirements. Generate MIS reports as required by management.

The Regional Finance Manager will be overseeing client operation expenses for clients property portfolio across JAPAC. As the key member of the finance team, the role will provide leadership to the operations team with financial insights and drive value to the client. He/she is responsible for the governance over day-to-day financial and accounting operations with focus on the clients reporting requirements at local and regional levels. The right candidate must have the ability to establish and maintain strategic stakeholder relationships, both externally with the client and internally within JLL. The Regional Finance Manager will also be responsible for managing and analyzing operational da...

The Regional Finance Manager will be overseeing client operation expenses for clients property portfolio across JAPAC. As the key member of the finance team, the role will provide leadership to the operations team with financial insights and drive value to the client. He/she is responsible for the governance over day-to-day financial and accounting operations with focus on the clients reporting requirements at local and regional levels. The right candidate must have the ability to establish and maintain strategic stakeholder relationships, both externally with the client and internally within JLL. The Regional Finance Manager will also be responsible for managing and analyzing operational da...

Roles and Responsibilities Manage accounting operations, including accounts payable, receivable, inventory management, and general ledger maintenance. Oversee factory administration functions such as plant administration, manufacturing management, production planning, and manpower handling. Ensure compliance with statutory requirements related to factory acts and labor laws. Develop and implement effective cost control measures to optimize profitability. Collaborate with other departments (e.g., finance, HR, Production) to ensure seamless operations.. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).

We are looking for a detail-oriented Accountant with 2 3 years of experience to manage accounting operations, including bookkeeping, invoicing, GST/TDS compliance, reconciliations, and payroll support. The role also involves vendor and office management, reporting, and MIS preparation. Proficiency in accounting software (Tally, QuickBooks, Zoho Books) and strong Excel skills are required. Manage day-to-day accounting operations, including bookkeeping, accounts payable & receivable. ,Handle invoice generation, segregation, and timely payment follow-ups. ,Ensure compliance with GST, TDS, and basic tax regulations. ,Perform bank and vendor reconciliations and assist with payroll processing. ,Ma...

Responsibilities: * Ensure accurate sales, purchase, journal and payments and receipts accounting *Assist in Finalisation of Accounts * Perform bank reconciliations, TDS calculations & returns * Assist in calculating, reconciling & filing GST returns Required Candidate profile Required: 1 yr - 3 yrs of accounting experience, proficiency in accounting software Tally, GST, TDS and accounting. Certification in accounting/tax along with B.Com preferred. Strong Excel skills.

Responsibilities: Manage accounts payable & receivable, bank reconciliations, TDS filings. Maintain accurate financial records using Tally Prime software. Prepare monthly reports on billing and revenue growth. Office cab/shuttle Travel allowance House rent allowance Health insurance Employees' state insurance Annual bonus Performance bonus Mobile bill reimbursements Provident fund

We are looking for a results-driven Candidate who will manage and improve our financial reporting and accounting records, evaluate and managing risks, ensure compliance with regulations, oversee accounting & auditing, forecast, approve and monitor expenses for the site, and implement proper internal controls. In addition, the candidate will be asked to support day-to-day Order to Cash processes; this will entail entering and approving orders for fulfillment, and possibly AR & reconciliation responsibilities The role will also overlook the Supply Chain Management teams at the site dealing with procurement & international logistic operations for Enlighted Inc globally. The role will be working...

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 Odoo financial ERP would be an advantage. Preferred candidate profile End to end accounting

• Perform day-to-day accounting entries in SAP HANA • Maintain accuracy in books of accounts • Reconcile ledgers, bank statements, and vendor/customer accounts • Assist in monthly, quarterly, and yearly closing • Coordinate with Auditors