838 Accounting Operations Jobs - Page 20

Job Overview: We are looking for an experienced Female Accountant who can independently manage the entire accounting function. The ideal candidate must be proficient in InnTally accounting software, have strong skills in MS Office, especially Excel, and be capable of preparing financial documents and quotations. She must be fluent in English, Hindi, and Telugu to ensure smooth communication across teams and clients Required Skills: Minimum 5 years of experience in accounting Proficiency in InnTally software Strong command over MS Excel (Pivot Tables, VLOOKUP, formulas) and MS Office Ability to work independently and manage responsibilities with minimal supervision High attention to detail, accuracy, and organizational skills Fluent in English, Hindi, and Telugu (both written and verbal communication) Key Responsibilities: Independently handle complete accounting operations Maintain books of accounts using InnTally software Prepare and file GST, TDS, and other statutory returns Manage bank reconciliation, customer/vendor accounts, and financial reporting Create quotations, invoices, and commercial documentation Coordinate with auditors for internal and statutory audits Maintain accurate and timely financial records Preferred Qualification: Bachelors degree in Commerce, Accounting, or Finance

Accounts Head 308 days ago Day shift (Full-time) Andheri West, Mumbai We are looking for an Accounts Head with min. 8-10 years experience to join our esteemed organization. Job Description Responsible to manage all financial transactions including accounts payable & receivable, P & L accounts, cashflow, petty cash with all team members. Supervise & coordinate all team members to run all accounts operations smoothly. Preferably having experience in a well-known CA Firm with complete knowledge of Taxation & Audit. Preparation & submit all monthly & yearly financial reports to the directors before due dates. Bank Reconciliation. Assist management on Budgeting, cost cutting & other financial matters. Handle meetings with management & clients on accounts related matters. Skills & Qualifications Proven experience as Accounts Head or similar role. Degree certificate (B.com/M.com) Self-motivation & driven for results. Can work under pressure with positive attitude. Can lead a team to achieve company goals. Holding valid Diving License. Salary Range : As per market standard Vacancy Status: Open

Job Description 1 -3 Years of Experience Minimum computer knowledge, internet knowledge Knowledge in Ms Office Good Communication and mail drafting skills Long Term Commitment to the position Role & responsibilities Basic Knowledge of Tally & General Accounts. Assist senior accountants in the preparation of monthly/yearly closings, Assist with other accounting projects. Candidate shall Be Computer Literate. Shall have Good Command over English Language. Keeping sensitive customer or company information confidential. Gender: Male/Female Location: Hyderabad Qualification: B.com and above Please share your resume at Email: mahesh@tribocare.co.in

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 08 Yrs to 15Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Pls note that candidates who have qualified CA/ICWA with experience will be added advantage.

About HSO HSO are a leading Microsoft Dynamics Gold partner who were founded in 1987 specialising in sectors such as Retail, Rental, Manufacturing, Professional Services and Local Government. With a head count of over 280 employees in the UK, winning multiple awards such as 2020 Microsoft Partner of the Year, Best Tech company 2021 and Top 3 Large Companies to work for 2021 our reputation in the Dynamics Market is higher than ever. Prioritizing customer satisfaction, our expertise and pragmatic approach to each customer s business needs enable us to provide a 100% reference-able solution, supported by award winning 24-hour support. Our recruitment moto has always been - We don t want good people to just join us, we want them to stay with us . Ensuring our employees are challenged, supported and engaged in our wider family is key to our continued success - we have a designated Learning and Development Team who are continuously offering the best training on the market, combined with an Engagement Team who are creative in ways we can have social activities virtually. From online chess tournaments to coffee mornings, to Netflix and book clubs, virtual singing classes, online yoga - the list is endless! FP&A Analyst. 3-5 years of experience. Spport financial planning and analysis by preparing monthly forecasts, variance analyses, and management reports to drive data-informed decision-making across business units.

Freshers UG Graduates who are willing to study MBA/ MCA through the company admission can apply.PG Graduates and PG pursing do not apply. You Study MBA along with your Dream Job & Gain real time experience & Monthly Salary during the course.Chennai

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert About Accenture 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 in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory. What are we looking for Service OrdersRecord To Report (R2R)Ability to work well in a teamAbility to establish strong client relationshipCommitment to qualityRecord to Report Assessments Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

At Pepper, you will handle the following:1) Overall Metrics Responsibility Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting and Forecasting (AOP) Cost Forecasting on a monthly level and doing a detailed analysis across cost centres Determine the predictability & projections of revenue monthly, quarterly and annually Giving directional sense on how the P&L is shaping up vis--vis our initial goals3) P&L Management, FP&A & Business reviews Identifying leading and lagging metrics and accordingly working with the businessleaders to drive performance and accountability Setting up & maintaining a robust reporting framework on metrics that impact P&L andindicate the health of the business across multiple cuts Presenting analysis to the Board across board meetings / investor requests Establish ROI on sales & marketing investments, with the right assessment of risks andopportunities Conducting business case analysis of new programs and services Burn optimisation Guide the team on rigorous data-based analysis for any decision-making scenario,bringing out business insights not visible in regular reviews4) Special Projects Collaborate and work with cross-functional teams to drive strategic projects Help analyse the impact (Before and After) and drive adoption, course-correct as required5) Financial Reporting & Analysis Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting,Inventory Accounting, and Revenue Recognition. Prepare and publish timely financial statements. Liaising with the auditor and solving audit related queries Ensure adherence with the applicable compliances such as GST, TDS etc.You should apply if: Semi-Qualified Chartered Accountant or MBA Finance with a minimum of 0-1 years of experience Experience in Business Finance, FP&A, accounting, taxation, and reporting Experience in Zoho or any other accounting ERP Experience in excel, word Excellent written and verbal communication skills are a must Startup experience in venture-backed startups is a big plus (Series A to Series D) Have all that it takes to succeed in a startup environment - flexibility, working beyond the callof duty, ability to multitask and deliver under pressure, and a high level of ownership

At Pepper, you will handle the following:1) Overall Metrics Responsibility Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting and Forecasting (AOP) Cost Forecasting on a monthly level and doing a detailed analysis across cost centres Determine the predictability & projections of revenue monthly, quarterly and annually Giving directional sense on how the P&L is shaping up vis--vis our initial goals3) P&L Management, FP&A & Business reviews Identifying leading and lagging metrics and accordingly working with the businessleaders to drive performance and accountability Setting up & maintaining a robust reporting framework on metrics that impact P&L andindicate the health of the business across multiple cuts Presenting analysis to the Board across board meetings / investor requests Establish ROI on sales & marketing investments, with the right assessment of risks andopportunities Conducting business case analysis of new programs and services Burn optimisation Guide the team on rigorous data-based analysis for any decision-making scenario,bringing out business insights not visible in regular reviews4) Special Projects Collaborate and work with cross-functional teams to drive strategic projects Help analyse the impact (Before and After) and drive adoption, course-correct as required5) Financial Reporting & Analysis Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting,Inventory Accounting, and Revenue Recognition. Prepare and publish timely financial statements. Liaising with the auditor and solving audit related queries Ensure adherence with the applicable compliances such as GST, TDS etc.You should apply if: Semi-Qualified Chartered Accountant or MBA Finance with a minimum of 0-1 years of experience Experience in Business Finance, FP&A, accounting, taxation, and reporting Experience in Zoho or any other accounting ERP Experience in excel, word Excellent written and verbal communication skills are a must Startup experience in venture-backed startups is a big plus (Series A to Series D) Have all that it takes to succeed in a startup environment - flexibility, working beyond the callof duty, ability to multitask and deliver under pressure, and a high level of ownership

Job Description: We are looking for a detail-oriented and analytical fresher to join our team as an Analyst. This role involves supporting day-to-day operations related to check fraud adjustments, Anti-Money Laundering (AML) monitoring, and Know Your Customer (KYC) compliance. Key Responsibilities: Assist in reviewing and processing check fraud claims and adjustments Perform AML transaction monitoring and flag suspicious activities Support KYC documentation reviews and data validation Ensure compliance with internal policies and regulatory standards Maintain accurate records and generate reports for audit trails Skills Required: Strong analytical and problem-solving skills Basic understanding of banking operations, fraud, AML, or KYC (training will be provided) Good communication skills (verbal and written) Proficiency in MS Excel and data entry Ability to work under pressure and meet deadlines Qualifications: Bachelors degree in Commerce, Finance, Business, or related field Fresh graduates or candidates with up to 1 year of experience

Job Title: Finance & Operations Associate (Hybrid US Support) Location: Hyderabad Work Mode: Hybrid (3 Days Work From Office, 2 Days Work From Home) Experience: 0.6 to 2 Years Preferred Education: Graduates from Tier 1 & Tier 2 Colleges Salary: Open for Discussion About the Role: We are seeking a highly motivated Finance & Operations Associate to support our Finance Group and Operations Team , with a focus on collaboration with our US-based counterparts . The ideal candidate should have a strong foundation in finance or taxation, excellent communication skills, and a flexible, solution-oriented mindset. Key Responsibilities: Collaborate with the US Finance and Operations teams to provide timely and accurate support Assist in data management, reporting, and financial operations Help streamline processes and support audits, reconciliations, and documentation Ensure high standards of accuracy and professionalism in all communications Manage spreadsheets, tools, and dashboards as required by the finance team Be ready to stretch working hours if needed (Daytime only, India Standard Time) Qualifications: 0.6 to 2 years of experience in finance, operations, or related functions Bachelor's degree (Finance/Commerce background preferred) Strong Excel and documentation skills US taxation knowledge or exposure is a strong plus Excellent verbal and written communication skills Ability to work independently and collaboratively in a hybrid setup Open to working flexible hours to align with US operations (no night shifts) Nice to Have: Exposure to accounting or ERP systems Prior experience in global finance processes or shared service environments Why Join Us? Work with a global team supporting a leading US-based company Hybrid work flexibility Open, inclusive work culture with a focus on learning and ownership Opportunity to grow in finance, operations, or international compliance

Job Summary: The Revenue Accounting Specialist is responsible for managing and executing revenue related accounting activities with precision and compliance. This role involves preparing and posting manual journal entries using the Workday EIB template to ensure accurate revenue recognition and financial reporting. The ideal candidate will have a strong understanding of revenue accounting principles, proficiency in Workday financial systems, and meticulous attention to detail. Key Responsibilities: 1. Revenue Management: Ensure accurate revenue recognition in compliance with applicable accounting standards (e.g., ASC 606). Analyze and reconcile revenue accounts to ensure data integrity and accurate financial reporting. 2. Journal Entries: Prepare and post manual journal entries in Workday using the EIB template, specifically related to revenue accounts. Maintain detailed records and documentation to support journal entries and account reconciliations. 3. Financial Reporting and Analysis: Assist in the preparation of monthly, quarterly, and annual financial statements related to revenue. Conduct variance analysis and report findings to support decision-making and strategic planning. 4. Compliance and Audit Support: Ensure adherence to internal controls and company policies regarding revenue accounting. Support internal and external audits by providing required documentation and explanations. 5. Process Improvement: Identify and implement process improvements related to revenue accounting and journal entry creation. Participate in system upgrades and automation projects to enhance efficiency and accuracy. 6. Collaboration and Communication: Work closely with cross-functional teams, including Sales and Operations, to ensure accurate revenue reporting. Provide guidance and support to other departments on revenue-related inquiries. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Minimum of 2-3 years of experience in revenue accounting or a related field. Proficiency in Workday financial systems, particularly with EIB templates. Strong understanding of revenue recognition principles and accounting standards. Excellent analytical skills and attention to detail. Strong communication and interpersonal skills.

Responsibilities: * Collaborate with FPOs on financial planning & reporting * Ensure compliance with accounting standards & regulatory requirements * Manage accounting operations, analyze data & drive social impact

Were currently looking for an AM/Manager/Senior Manager/VP/SVP - Private Credit Funds Accounting and I think you could be a good fit. We are looking for 15+ years of overall experience, with a minimum of 5+ years of recent experience in private credit funds. Its a reviewer and team handling role. Id like to tell you a little more about this position and learn a few things about you as well. Are you available for a quick call? If so, Id be happy to set up a call. Im also happy to coordinate or answer any questions you may have via LinkedIn if you prefer. Shift Timings: 2:00 PM IST to 11:00 PM IST The Role We are seeking an experienced professional to lead the Senior Credit Fund Accounting Team in a senior -level role. This position will oversee all closed-ended fund accounting operations, working closely with the clients Fund Administrators, Relationship Managers, and Operations Heads within the U.S. The team is responsible for providing comprehensive fund accounting services for Private Credit Funds. The ideal candidate will have extensive experience in Private Credit Funds, specifically within the financial services sector. Private Credit Funds experience is mandatory, along with a strong understanding of the Credit Fund Structures (Master-Feeder, SPVs, Blockers) Key Responsibilities: Oversee fund administrators and team members, ensuring accurate and efficient delivery of fund accounting services. Manage a variety of funds, including Private Equity Credit Funds. Handle complex P&L allocations across multiple entities within fund structures (Master-Feeder, SPVs, Blockers). Assist teams in performing waterfall calculations and ensure their accuracy. Ensure compliance with mandated operational procedures and checklists. Provide leadership, coaching, and professional development to team members. Oversee task allocation and delegation to ensure optimal team efficiency. Foster a culture of continuous improvement within fund accounting operations. Manage team capacity to support new business growth. Act as a primary escalation point for client inquiries and issue resolution. Maintain effective communication with internal stakeholders and external counterparts. Participate in new business pitches and assist in resource planning for service delivery. Contribute to projects and product development initiatives within fund accounting. Qualifications & Experience Bachelors degree in Accounting, Finance, Business, or Economics (or international equivalent). 15+ years of experience in fund accounting, with at least 5+ years in Private Credit Funds Accounting. Experience specifically in Private Credit Funds Experience with Credit Fund Structures (Master-Feeder, SPVs, Blockers) Hands-on with Cash Reconciliation, Expense Reimbursement Has worked on Term Loans / Revolvers / Unitranche / Bridge Loans / DDTL / CLOs Exposure to Loan Accounting including JE's Interest Accruals, PIK, Paydowns, Prepayments, Defaults, Amortization of OID, Premium, Discount Understanding of Loan Lifecycle / Letter of Credit / Covenant Tracking / Loan Settlements Knowledge of Capital Calls, Distributions and Mfee Knowledge of NAV computation for Credit Funds Exposure to Performance Reporting, IRR (Gross & Net) Hands-on with Partners Capital allocations, Partner Transfers, PCAP Worked on Financial Reporting (Balance Sheet, Income Statement, Cash Flow Statement, TB) Exposure to Waterfall Calculations, Hurdle Rate, Catch-up and Carry Familiar with Compliance Reporting, Investor related reportings Worked with Investran or similar fund accounting systems (Geneva, Efront etc.,) Ability to prepare SOPs / identify Process Improvement opportunities Exposure to Audit support and client deliverables Worked on multi-entity / multi-currency structures

Roles and Responsibilities Manage accounts payable, accounts receivable, cash flow management, and vendor reconciliation. Prepare journal entries, ledger reconciliations, and MIS reports. Conduct market research to analyze financial data and prepare budgets. Ensure accurate voucher entry and maintain a high level of accuracy in all financial transactions. Perform bank reconciliations and resolve discrepancies promptly.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Oversee office administration * Maintain accounting procedures * Coordinate with finance team on budgets

Looking for a proactive & client-focused Account Manager to build and maintain strong client relationships while ensuring high client satisfaction and business growth.The ideal candidate will have excellent com skills and a strategic mindset.

Timely and accurate receipting and depositing of payments Daily cash reconciliation and fee management (Cash/Cheque/DD) Managing PDCs (Post-Dated Cheques) and ensuring timely posting Generating regular reports and tracking key metrics Resolving payment-related queries from students and parents Coordination with Head Office for programs and offers Handling assigned administrative tasks Qualifications & Skills Graduate in Commerce (B.Com/M.Com) 14 years of experience in accounting or cashiering roles Strong communication and interpersonal skills Highly committed, detail-oriented, and organized Ability to work effectively in a team

Summary You will be responsible forthe efficient running ofthe department in line with Hyatt International's Corporate Strategies andbrand standards, whilst meetingemployee, guest and owner expectations. The Finance Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Assistant Director of Finance or Finance Manager. Good problem solving, administrative and interpersonal skills are a must.

Key Responsibilities: Timely and accurate receipting and depositing of payments Daily cash reconciliation and fee management (Cash/Cheque/DD) Managing PDCs and ensuring timely posting Generating regular reports and tracking key metrics Resolving payment-related queries from students and parents Coordination with Head Office for programs and offers Handling assigned administrative tasks Qualifications & Skills: Graduate in Commerce (B.Com/M.Com) 1-4 years experience in accounting/cashiering roles Strong communication and interpersonal skills Highly committed, detail-oriented, and organized Ability to work effectively in a team

Job Title: US Accounts Executive Location: Coimbatore Shift Timing: US Timing (7pm-4am) Employment Type: Full-Time Exp: 0 - 3 Years Job Description We are seeking a detail-oriented Accounts Executive to manage core functions and financial processes within our organization. The ideal candidate will ensure smooth operations while handling accounting tasks efficiently. Key Responsibilities: Oversee operations, including employee records, payroll processing, and benefits administration. Assist in recruitment, onboarding, and employee engagement initiatives. Maintain compliance with labor laws and company policies. Manage accounts payable/receivable, expense tracking, and financial reporting. Coordinate with finance teams for budget planning and audit support. Handle HR documentation, contracts, and performance review processes. Requirements: Bachelors degree in Accounting, or related field. Proven experience in accounting roles. Proficiency in QuickBooks accounting software. Strong organizational and multitasking skills. Excellent communication and problem-solving abilities.

Job Description: Accounts Receivable Intern About the Role: We are seeking a detail-oriented and proactive Accounts Receivable Intern to support our Delivery & Ads division. This role is ideal for candidates looking to build a strong foundation in finance and revenue operations. You will play a key role in assisting with the collections process, tracking outstanding receivables, and ensuring accurate and timely billing for advertising clients. Key Responsibilities: Assist in tracking and reconciling accounts receivable. Follow up with clients for payment status and update collection remarks. Maintain and update AR aging reports. Coordinate with sales and client servicing teams for billing clarifications or disputes. Support the invoicing process by validating deliverables and raising invoices accurately. Monitor payment timelines and flag overdue accounts for escalation. Help prepare weekly and monthly AR reports for internal review. Ensure accurate documentation of all client communications and receipts. Key Skills & Qualifications: Pursuing or recently completed a degree in Finance, Accounting, Commerce, or related field. Basic knowledge of accounting principles and accounts receivable processes. Proficiency in Excel or Google Sheets (e.g., VLOOKUP, pivot tables, basic formulas). Good communication and coordination skills. Attention to detail and an analytical mindset. Prior internship or academic project in finance is a plus. What Youll Learn: End-to-end exposure to AR management in a fast-paced Ads business. Hands-on experience with finance tools and client interaction. Understanding of ad monetization workflows and revenue tracking. Cross-functional collaboration between finance, sales, and legal teams.

Role & responsibilities: Accounting of eCommerce, Market Place & Tata Digital Define/Refine and review of process for eCommerce , Market Place & Tata Digital Collection & reconciliation as per agreed TAT for eCommerce , Market Place & & Tata Digital Preparation of Debtors Ageing and review Ensure timely processing payment to vendors Active participation in automation of various process Timely submission of data & query handling for Audit internal as well as statutory auditors Coordination with cross function team & business partners Coordination with Group companies for related party transaction Involve in new business developments & integrations

Job Description Team member of General Accounting and Reporting team that is responsible for looking after the accounting and MEC activities. Ensure proper control, recording and classification of transactions. Liaise with various departments like CCO, businesses, AR and AP. Should be proactive in addressing process issues, front end external/internal customer queries. Should be a team player and should back up the other team members in times of need. Good Communication skills (written and oral) & ability to perform multi-tasking and exposure to different cultures. Self-driven, positive, flexible towards work, ability to solve problems independently and bring innovative ideas to improve the current process. Good accounting knowledge and analytical skills. Able to perform reconciliation for balance sheet GL accounts. Knowledge of Inter Company accounting operations would be an added advantage. Qualifications Commerce graduate 2-4 years of relevant experience required for entry to this level. Good understanding of accounting. Proficient in working on MS Office. Good verbal and written communication skills. Experience of working in SAP is preferable. Additional Details This job has a full time weekly schedule. Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https: / / careers.agilent.com / locations Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws. Travel Required: No Shift: Day Duration: No End Date Job Function: Finance

Reporting to - FIN Head Understanding on Air-Sea Imports, Export, Customs Clearance Implementation and monitoring of online accounting / operational processes. Budgets, Financials and MIS Share CV - talent@logjob.in