1240 Accounting Operations Jobs - Page 19

Senior Accountant:- Handle sales/purchase bills, journal entries, vouchers, GST/TDS returns, e-way/e-invoice, ESIC, LWF, stock reconciliation, bank entries, balance matching, MIS & compliance Travel allowance Health insurance Annual bonus Performance bonus Mobile bill reimbursements

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Monitoring collections, maintaining accounts & enforcing compliance with company policies. Coordinate between franchisees and Directors, prepare regular financial reports, & developments for strategic decision-making & administrative processes Required Candidate profile experience in accounting, collections & administration. Analytical, communication & team-handling skills. Proactive, Proficient in accounting software, able to liaise effectively with management.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Manage accounting operations using Tally ERP * Ensure compliance with GST and TDS laws * Prepare financial reports and manage budgets * Collaborate with finance team on strategic planning

Role Description: We are seeking a detail-oriented and experienced Accountant to manage and oversee daily accounting operations. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Manage general ledger, journal entries, and reconciliations. Prepare and analyze financial statements and reports. Handle accounts payable and receivable. Maintain and file GST, TDS and other statutory compliance. Assist in budgeting, forecasting, and financial planning. Monitor cash flow and bank reconciliations. Coordinate with auditors and prepare audit schedules. Ensure timely filing of tax retu...

Retail Banking lead Location : Bangalore Shift : Flexible to work in rotational shifts No Relocation bonus Salary Range : As per company standard Notice Period : 30 days Experience Range : 16+ to 20 Yrs 10 to 12 years experience in managing the team Qualification as a Masters degree in Finance, Accounting, or a related field. Proven track record of successful operations management in an offshoring organization, preferably in the KPO / BPM industry managing a team size of atleast 200+ associates. Extensive experience in leading the Service Delivery Functions for retail banking practices for international clients, specifically in the USA, UK, and Australia markets. Knowledge in banking applica...

Work: Maintain accurate financial records Collaborate with the team on account advisory services Prepare monthly closings & reconciliations Ensure compliance with accounting standards Good learning & Representation skills Ready to travel for meetings Health insurance Annual bonus

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Roles and Responsibilities Manage all financial aspects of the company, including accounts, finance, budgeting, cash flow management, P&L management, cost control, vendor payments, statutory compliance, and strategic financial planning. Oversee accounting operations to ensure accurate financial reporting and compliance with regulatory requirements. Develop and implement effective financial strategies to drive business growth and profitability. Collaborate with cross-functional teams to identify areas for improvement in financial processes. Ensure timely completion of monthly/quarterly/year-end closing activities. Managing the finance function and establishing appropriate internal controls, e...

As an experienced Finance & Accounts Manager, you will be responsible for independently overseeing and managing the entire finance function of our company. This role is perfect for individuals who thrive on accountability, have a passion for establishing financial processes from scratch, and enjoy collaborating closely with leadership to shape the business direction. In addition to financial responsibilities, you will also be involved in supporting administrative functions, including organizing company events and implementing staff welfare initiatives. Your main responsibilities will include: - Taking charge of end-to-end financial planning, forecasting, and budgeting. - Providing valuable i...

You will be responsible for managing day-to-day accounting operations in Tally and handling taxation compliance, including GST, TDS, and ITR filings. Your role will involve preparing and maintaining accurate financial records, vouchers, and entries. You will support in statutory audits and ensure adherence to compliance requirements. Effective communication with auditors, vendors, and internal departments will be crucial in this role. Additionally, you will assist in preparing financial reports and MIS as required. Career Point Consultancy is one of the premier recruitment consultancies in India. As a young and dynamic recruitment company, we offer cost-effective solutions for recruitment an...

As a Chartered Accountant with 2 to 3 years of experience, you must have SAP exposure. Your responsibilities will include preparing Daily Management Information System (MIS), Monthly MIS, Monthly Financial Statements, and Reports as needed by the management. You will also be tasked with preparing Financial Statements and supporting the Annual Audit of both Indian and Foreign Companies. Additionally, you will handle Tax Audits, Income Tax Returns (ITR) filing, and ensure compliance with Transfer Pricing regulations for both Indian and Foreign Companies. Furthermore, you will be responsible for ensuring all necessary compliances in the respective jurisdictions are met, including handling Statu...

As a global insurance brokerage, this company seeks to provide the best service to its customers. The Company Service Center is a crucial component of our ability to provide industry-leading quality and customer service, helping our global teams serve our end customers better, meet regulatory requirements and improve speed to market. If this requirement aligns to your experience and profile , please contact : 9513900441( DRISTY) If the call is busy or unattended , please leave your cv in the same number in Whatsapp. Location: Kodigehalli, Bangalore Work Mode: Hybrid Package: Up to 10 LPA Transport: Two-way cab facility (within 21 km radius) Weekends Off: Fixed Saturday & SundayRole & respons...

Overview Skills: Accounts Receivables, Accounts Payables, Billing, Reconciliation Exp: 5+ Years Location: Hyderabad, Bangalore, Gurgaon Shift: 6:30 PM to 3:30 AM We have an exciting role to head our creative studio for one of Omnicom’s largest advertising agency. This leadership role will require to lead and drive world-class advertising, creative and studio deliverables working with global brands and agency leaders. This role would be overall responsible for production, practice a people management. About Omnicom Global Solutions Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principl...

Become an expert on the Artiffex application Support the outsourcing team by executing reconciliations for our outsourcing service line support customers in the use of the SAAS service line by handling queries &resolving customer Required Candidate profile 4+ yr exp in an associate/assistant accounting role Exp of bookkeeping/investment accounting &the associated tax implications is essential Male candidates preferred

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients ...

Sahuwala Group - Arete22 Limited Primary Responsibilities Financial Conduct budgeting exercise for the Plant and prepare the annual budget in coordination with the Plant Head Ensure adherence to the budget, undertake analysis of any deviations and suggest corrective action Customer Oversee the payroll process for the employees at the Plant and payment to vendors, contractors and parties to minimize dissatisfaction on account of late payment of salary & wages or vendor payments Process Guide and oversee maintenance of books of accounts and records at the Plant, in accordance with policies, general accounting standards, statutory norms and time lines established to meet all internal and extern...

Role & responsibilities Managing financial reporting and banking transactions Handling daily accounts entries and auditing processes Ensuring compliance with financial regulations Using accounting software efficiently Advanced Excel skills for financial analysis and reporting Analyzing financial data and assisting with problem-solving Preferred candidate profile Bachelors degree in Accounting or Finance Experience with financial reporting, auditing, and banking transactions Proficiency in Advanced Excel for data management and calculations Strong analytical and problem-solving skills Attention to detail and accuracy

Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing. Should have knowledge of SAP Ensure all the inter-company invoicing is done within the timeline. Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing Analyse and research reporting issues to improve accounting operations procedures Reconcile intercompany account balances and proactively resolve intercompany imbalances Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations

Strategic Leadership Financial Planning and Analysis Financial Operations Risk Management and Compliance Team Leadership Strong analytical and problem solving skills Business partnering and stakeholder engagement Ethical decision making

Responsibilities: * Oversee accounting operations * Manage accounts payable/receivable * Ensure compliance with accounting standards * Prepare financial reports * Coordinate administrative tasks

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

We are hiring a Financial Accountant (4+ yrs exp) for our Visakhapatnam office. Night shifts (8pm5am). Role includes fund accounting, US taxation, payroll & reporting. Apply via Naukri or send CV to krusheeda@unitygrowthfund.com Annual bonus Performance bonus

Role & responsibilities Candidate Must Minimum 3 to 10 yrs Experience in Tally is required Excellent interpersonal skills Ability to maintain good attendance and punctuality Ability to understand sales and cash balancing procedures Good understanding of end tally process Ability to identify and resolve problem tallies Preparing Bank Reconciliations periodically. Preparing Monthly operating cash flows. Filing of GST Returns GSTR2A Reconciliations. Purchases vs Vendor. Maintaining accuracy and providing outstanding information to Vendors. Verifying and processing the Retention entries as per PO terms Applying respective TDS section and other statutory compliances based on nature of Service. Pe...