1248 Accounting Operations Jobs - Page 21

Job Description: Accounting Operations Associate Position Overview We are seeking up to 10 Accounting Operations Associates to support global accounting functions, including the U.S. and Europe. Candidates will join in phases, based on selection and project needs. The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment. Key Responsibilities Perform daily accounting operations including: Accruals and journal entries Balance sheet reconciliations Bank reconciliations Payroll and fixed asset accounting Accounts Payable/Accounts Receivable matching and dispute resolution Review trial balances and perform mapping/grouping for...

Designation:- Assistant Manager Accounts & Finance Department:- Accounts and Finance Educational Qualification:- M.Com / CA Inter / MBA (Finance) / or equivalent qualification in Accounting or Finance Experience (in years):- 4-6 years of progressive experience in accounting and finance Industry Preferences:- E-commerce, Retail, Media, or other fast-paced industries preferred Job Profile Mandatory :- We are seeking a committed and experienced Assistant Manager Accounts & Finance to join our dynamic Accounts team. This role demands a solid understanding of core accounting principles, strong analytical and reconciliation skills, and the ability to lead and support both routine and strategic fin...

We are seeking a motivated Junior Accounts Executive to manage financial records, ensure compliance with accounting standards, and support our financial reporting processes. Key Responsibilities: Oversee day-to-day accounting operations. Manage accounts payable and receivable. Reconcile bank statements and general ledger accounts. Ensure compliance with tax regulations and internal controls. Qualifications: Master s degree in Accounting, Finance, or a related field. Proven experience in accounting or finance roles. Proficiency in accounting software and MS Excel.

Job Title: Sr. Ecommerce Accountant Location: Noida, Sec-63 Shift Time: 12 PM IST 9 PM IST Job Type: Full-time About Us: CbayExpress is a fast-growing eCommerce company specializing in working with Amazon sellers and other eCommerce platforms. We are seeking a detail-oriented and experienced Senior Ecommerce Accountant to join our team. This role is ideal for someone with strong expertise in eCommerce accounting, GST compliance, payroll, and financial reporting , who thrives in a dynamic environment. Key Responsibilities: Manage end-to-end accounting operations for multiple eCommerce platforms including Amazon, Flipkart, Shopify, and Meesho . Reconcile sales, marketplace fees, returns, commi...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. 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 ...

What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization).

Oversee finance functions including budgeting, forecasting & planning. Ensure GST, TDS, EPF & compliance. Lead audits, risk & IPO strategies. Manage MIS, cash flow & filings. Build strong relations with banks, auditors & regulators.

Responsible in Implementing the new Accounting software of the company by coordinating with the software (s/w) company - vendor Working Knowledge in Accounting ERP S/w Ability to do financial analysis of the company thru, new S/w Client Coordination Required Candidate profile MBA Finanace or Equivalent Degree in Accounts/ Finance minimum of 1 yr experience Excellent computer knowlege with analysis skill MIS Report knowledge Ability to understand the Accounting requirement

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support Oversee daily office operations and documentation. Preferred candidate profile Male with 6-10 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Candidate's location must be minimum 200 km from Bareilly Ability to multitask and manage vendor relations effectively.

The subsidiary controller plays a key role in overseeing the accounting operations of the entity. This includes preparing periodic financial statements and reports to ensure that the financial information is accurate and complies with relevant accounting standards and local regulations. It may also involve maintaining separate books of accounts as required by local laws. In addition to financial reporting, the controller is responsible for overseeing audits, both internal and external, to ensure timely closure and the filing of all necessary statutory reports. This requires a keen eye for detail and a commitment to compliance. Assessing the risk and control environment is another important a...

As the Chief Finance Officer (CFO), you will collaborate with senior managers to develop budget proposals efficiently, provide access to project finance information, and ensure compliance and reporting for contracts/grants. Your responsibilities will include researching revenue opportunities, analyzing economic trends, examining internal operations for cost reduction and process enhancement. Risk management will be a crucial aspect of your role, involving the analysis of company liabilities and investments, as well as evaluating and managing the capital structure. Monitoring business performance through tracking tools, establishing corrective measures, and preparing detailed reports for earn...

Please share your resume at rama.upadhyay@qxglobalgroup.com or call on 7229042595 Key Responsibilities and Tasks: 1. Team Leadership and Management: Lead and manage ensuring the timely completion of all deliverables with a focus on accuracy and quality. Actively monitor team performance, set clear expectations, and ensure that deadlines and Service Level Agreements (SLAs) are consistently met or exceeded. 2. Reviews and Quality Assurance: Conduct detailed reviews of the work carried out by accountants, ensuring adherence to accounting standards, accuracy in reporting, and timely completion of assigned tasks. Identify any discrepancies or areas of improvement in the work and provide correctiv...

Roles & responsibilities Financial Planning & Advisory: expertise on Providing strategic financial advice to plan individuals financial goals & company's investment strategies, debt management. Strong knowledge of accounting standards (Ind AS), taxation, and compliances. Experience with high transaction volume environments is preferred. Proficient in ERP systems and advanced Excel skills. Preferred candidate profile Qualified Chartered Accountant (CA) mandatory. Freshers to 3+ years of relevant experience in F&B, FMCG, manufacturing, or retail sectors. Exposure to both manufacturing and retail financial operations. Familiarity with inventory valuation, SKU-level costing, and margin analysis.

Qualification: M.Com., / CA Inter / CA About the role: We are looking for candidates including Accountants / Senior Accountants / Accounts Manager for handling our Accounting assignments Responsibilities: To be a part of the Accounts Team To handle entire bookkeeping including filing of statutory returns Finalization of financials For Manager Accounts : Responsibilities are as follows : Should be able to build a strong team and interact with all stake holders and provide adequate reports To oversee accounting department and responsible for handling multi-functional activities in Accounts Department including, but not limited to review of day to day Accounting Operations, Reconciliation of al...

Proficient in Billing, Invoice

POSITION OVERVIEW: The Process Development Analyst (PDA) works closely with the Corporate Controller team and Hubbell India to understand business needs and support the development of projects and plans that utilize existing technology or assist in acquiring/designing new process solutions. The PDA reviews existing policies, procedures, and systems, providing recommendations to support more efficient use of resources and improve KPIs for the function. This position collaborates with onshore and offshore team members to observe current practices, analyze capabilities of established systems, and evaluate work volume and cost considerations of the process under review. The PDA plays a supportin...

Responsibilities: * Prepare GST filings, TDS returns, accounts payable & receivable * Maintain accurate financial records using Tally ERP * Ensure compliance with accounting standards & regulatory requirements Health insurance

JD - Senior Associate - Finance About Vymo Vymo transforms how financial institutions manage their distribution networks and collections operations.Our AI-powered DMS and CMS platform serves 350,000+ users across 70+ global financial enterprises, enabling banks and insurers to optimize performance across their distribution channels, and empowering banks to drive operational excellence in collections. Why Global Leaders Choose Vymo Vymo partners with financial institutions through a comprehensive solution that combines deep domain expertise with cutting-edge technology. Our platform's human-centric design, coupled with enterprise-grade scalability and AI-powered intelligence, delivers measura...

BFSI Trainer Banking, Financial Services & Insurance Location: Hyderabad Company: EduBridge Learning Pvt. Ltd. Job Summary (for Naukri search results) EduBridge is hiring experienced BFSI Trainers in Hyderabad to deliver training in Banking & Financial Services, Accounting (Tally & GST), and Customer Service . Join us to empower learners with skills, prepare them for jobs, and be part of India’s skilling mission. Job Highlights Deliver training in Banking, Accounting (Tally & GST), and Customer Service Work with India’s leading workforce development platform Career growth opportunities in Training, Quality & L&D Make a real impact by shaping learners’ careers About EduBridge EduBridge is one...

JOB SUMMARY: The Associate Director, Finance is accountable for the financial accounting operations of the company and will report to the Head of Finance - GCD. The Associate Director, Finance will be responsible managing the GCD India finance team, ensuring timely production and delivery of internal and external periodic financial reports and filings, implement and improve a comprehensive set of controls to mitigate risks (Checks and Balances), enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards. TASK/ DUTIES: • Ensure all accounting and month cl...

The incumbent would be responsible:- Analysis and interpretation of results and preparation of financial and operating statistical reports to support the companys financial planning. Hands on experience in NPV and IRR modelling & preparation of operating MIS Has experience in evaluation of business operations and preparation of annual AOP for the organization and track regional CEO KRAs. Preparing periodic management reports and assisting seniors in activity related to project registration in RERA and periodic compliance. Candidate should cater to data needs of various departments on a timely basis.

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. Work on Extended Trial Balance and supporting schedules of Online Tax Pack 5471 Managing audit requirements What you need to have: Commerce Graduate with 5+ years of work experience / CA with 2 years of work experience. Attention to d...

Job Description: Finance Operations Manager Qualification: CA Mandatory Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida, Sector 81, NSEZ We are looking for an experienced and detail-oriented Finance Operations Manager to lead and streamline our financial processes. The ideal candidate should possess a strong background in financial compliance, vendor management, and SEZ audit operations. This role will be responsible for ensuring financial accuracy, timely statutory filings, and smooth coordination with vendors and internal departments. Key Responsibilities: Bank Reconciliation Oversee and manage daily bank recon...

Job Description: Finance Operations Manager Qualification: CA Mandatory Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida, Sector 81, NSEZ We are looking for an experienced and detail-oriented Finance Operations Manager to lead and streamline our financial processes. The ideal candidate should possess a strong background in financial compliance, vendor management, and SEZ audit operations. This role will be responsible for ensuring financial accuracy, timely statutory filings, and smooth coordination with vendors and internal departments. Key Responsibilities: Bank Reconciliation Oversee and manage daily bank recon...

Must handle activities of Account Payable - General, employee and purchase Accounting, review all the contracts related to manpower and other services GL scrutiny on periodic basis handling books closing on monthly, quarterly and yearly basis Required Candidate profile Knowledge of advance excel Understanding of SAP system Analytical skill Experience in manufacturing industries good communication skill