1248 Accounting Operations Jobs - Page 24

Key Responsibilities: Oversee and manage end-to-end Order to Cash (O2C) processes. Ensure accurate and timely Revenue Recognition in compliance with accounting standards. Lead and monitor the Accounts Receivable (AR) function, including billing, collections, and dispute management. Collaborate with cross-functional teams to streamline financial operations and improve cash flow. Provide strategic insights and reporting to senior management. Mentor and guide junior finance team members. Required Skills & Experience: Minimum 7 years of experience in Finance Operations. Strong hands-on experience in Order to Cash, Revenue Recognition, and Accounts Receivable is mandatory . Proficiency in ERP sys...

Prepare and maintain MIS reports, track expenses, and support invoicing and reconciliations. Ensure accurate financial records, compliance, and timely reporting. Provide data analysis to support operational and financial decisions

Key Responsibilities Generate and issue accurate customer invoices in a timely manner. Record and reconcile all incoming payments against accounts. Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection. Maintain customer records, billing details, and account information accurately. Resolve discrepancies and respond promptly to client billing queries. Prepare regular reports on receivables status, ageing, and cash collection performance. Collaborate with internal teams (Sales, Customer Service, Operations) to resolve payment-related issues. Assist in month-end closing by reconciling AR ledgers and preparing relevant schedules. Ensure compliance...

You should be willing to relocate to Mozambique. We are looking for a skilled Odoo ERP IT Support Specialist to oversee, configure, and maintain our Odoo ERP system. You will be responsible for ensuring the system aligns with our company's requirements, providing support to shop and warehouse managers, and coordinating with our outsourced Odoo ERP development team to troubleshoot and implement solutions. Act as the primary contact for internal Odoo ERP support requests. Configure and customize Odoo ERP to meet the company's operational needs. Assist shop, warehouse & Accounting managers in their day-to-day work with Odoo, identifying and solving issues related to the system. Work closely wit...

You will be responsible for overseeing various financial aspects within the company located in Mumbai. This will involve handling financial planning and analysis (FP&A), accounting operations, treasury, tax compliance, risk management, and ensuring overall financial performance aligns with business growth objectives. In this role, you must exhibit strong leadership qualities, analytical skills, and the ability to effectively communicate complex financial information to diverse stakeholders. Your main responsibilities will include developing and implementing financial strategies to support long-term business goals, overseeing budgeting and forecasting processes, conducting detailed financial ...

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Work Experience: - 5 to 6 years relevant experience working in an Information Technology environment. - Experience supporting financial applications Tech ops activity like access provisioning, environment ref...

As a valued member of our team, you will play a critical role in ensuring the accuracy and integrity of our financial records. Your responsibilities will include preparing and maintaining accurate balance sheets, conducting various reconciliations, and investigating and resolving discrepancies in a timely manner. Your keen eye for detail will be essential as you analyze trends, variances, and potential issues in our accounting processes and operations. In addition to your day-to-day tasks, you will also be responsible for conducting Trial Scrutiny to identify accounting hygiene issues and recommending and implementing best practices to enhance our accounting procedures. Your expertise will b...

Develop and execute financial strategies Oversee budgeting, forecasting, and financial reporting Manage export documentation, incentives (RoDTEP, Duty Drawback) Ensure compliance with GST, customs, DGFT, and international trade laws Required Candidate profile Qualification: CA / MBA (Finance) Experience: Minimum 16 years in finance, with 5+ years in garment/textile exports

Job Description: We are hiring for CA Freshers for Kolkata Location Key Responsibilities: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery Sales Ops and other teams on revenue related issues To ensure direct tax compliances for India Mitigate tax risks for company Monitor transfer pricing arrangements Advice on tax applicability and structuring of deals Handle tax audits to ensure full adherence to regulatory compliance To highlight ideas on structuring t...

Responsibilities: Bookkeeping, AR/AP, invoices, reconciliations Payments: ACH, wire, RTP, credit cards Transaction monitoring, disputes, compliance Reporting & admin support B.Com/Finance, 02 yrs exp, Excel & accounting tools Flexi working Cafeteria Over time allowance House rent allowance Health insurance Annual bonus Performance bonus Leave encashment Relocation bonus Provident fund

Responsibilities: * Lead regional finance strategy & execution * Oversee financial planning, accounting, plant accounting, accounts finance & ops * Ensure compliance with regulatory standards Office cab/shuttle Health insurance Provident fund Food allowance Annual bonus

Position Purpose We are seeking an experienced, detail-oriented senior accountant to join our growing organization. In this position, you will handle all accounting operations within the fund accounting department, verify transactions, reconciliation for cash balance and process and review net asset value of the funds administered by BNP Paribas. You must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports. Responsibilities Direct Responsibilities Acquire complete understanding of NAV Calculation & its related functions with various parties involved. For example: Custody, TA, Pricing, Corporate Actions, etc. Become a SME (Subje...

CA with 10+ yrs exp in Ind AS, consolidation, taxation & audits. Handle financial reporting, MIS, group compliance, accounting software, and statutory/internal audit in a manufacturing setup. GST and lead end-to-end finance control at Bhiwadi plant.

Key Responsibilities: Financial Planning & Analysis Prepare budgets, forecasts, and financial models for ongoing and upcoming projects Analyze financial data to support strategic decision-making Accounting & Compliance Oversee day-to-day accounting functions and ensure accuracy of financial records Ensure timely closure of monthly, quarterly, and annual books of accounts Monitor compliance with statutory and regulatory requirements (GST, TDS, Income Tax, RERA, etc.) Project Finance Work closely with the project team for cost estimation, monitoring, and control Prepare project-wise cash flows and profitability analysis Coordinate with banks/NBFCs for loans, disbursements, and related complian...

Position Purpose We are seeking an experienced, detail-oriented senior accountant to join our growing organization. In this position, you will handle all accounting operations within the fund accounting department, verify transactions, reconciliation for cash balance and process and review net asset value of the funds administered by BNP Paribas. You must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports. Responsibilities Direct Responsibilities Acquire complete understanding of NAV Calculation & its related functions with various parties involved. For example: Custody, TA, Pricing, Corporate Actions, etc. Become a SME (Subje...

Position Purpose We are seeking an experienced, detail-oriented senior accountant to join our growing organization. In this position, you will handle all accounting operations within the fund accounting department, verify transactions, reconciliation for cash balance and process and review net asset value of the funds administered by BNP Paribas. You must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports. Responsibilities Direct Responsibilities Acquire complete understanding of NAV Calculation & its related functions with various parties involved. For example: Custody, TA, Pricing, Corporate Actions, etc. Become a SME (Subje...

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...

Roles and Responsibilities Manage accounts finalisation, including preparation of financial statements (Balance Sheet, Profit & Loss Account) and GST filing. Ensure accurate reconciliation of bank statements, ledgers, and TDS returns. Conduct trial balance scrutiny to identify discrepancies and resolve them promptly. Prepare ITR (Income Tax Returns) accurately and on time. Maintain compliance with tax audits by ensuring timely submission of documents.

The Role: UK Financial Accountant supports the EMEA Controllers organization with UK and other jurisdictions managed out of the London office, to ensure that the accounting operations are timely and accurately reported and that local statutory and International Financial Reporting Standards (IFRS) requirements are adhered to, in addition to supporting enterprise-wide initiatives. The Team: Reporting to the Associate Director Financial Accounting, you are part of the EMEA Enterprise Controllership Leadership team, which is a team of 29, responsible for managing the accounting operations in the region and supporting the Companys accounting and finance activities. The global Controllers organiz...

Accounting, compliance, & reporting to manage finance operations - SEBI, Dealer entity, PSP entity, finance reconciliations, compliance filings, audits, financial reporting, and system integrations across entities, process automation & cost control.

Accountant Qualification : B.COM/M.COM Skills : Audit, GST & TDS Returns, Basic Accounting Salary : 17K to 40 k Location : Ankleshwar GIDC / Surat Timings : 9 AM - 6 PM Experience : 3-5 years +91 90816 99400 / +91 90816 99600 /+91 90816 99500 Required Candidate profile Accountant** – B.Com/M.Com with 1–3 years’ experience. Responsible for bookkeeping, GST/TDS compliance, financial reporting, and bank reconciliation. Tally/ERP knowledge preferred.

Responsibilities: * Collaborate with cross-functional teams on strategic initiatives * Prepare financial reports & analyze trends * Manage finance operations from A-Z * Ensure accurate financial reconciliations

Roles and Responsibilities Oversee all aspects of finance function including budgeting, forecasting, cost control, investment analysis, treasury management. Ensure compliance with accounting standards (AS) & Ind AS. Develop and implement effective financial strategies to drive business growth. Collaborate with cross-functional teams to identify areas for improvement. Manage finance control, financial management, financial planning, financial forecasting, financial reporting, cash flow management, fund management, accounting operations, and accounts finalization.

For our Thrissur Head Office, Finance/Accounts Manager will be the cornerstone of our financial operations, responsible for: •Independent Financial Management •Regulatory Compliance •Team Leadership •Auditing •Strategic Input •Financial Oversight Required Candidate profile Minimum 10-12 years of overall experience in the financial segment. Mandatory experience in NBFCs, Banks, or Societies. A minimum of 5 years of experience in a senior management position. Perks and benefits Growth Opportunity, Stable work environment

Key Responsibilities: Manage day-to-day finance & accounting operations (AP/AR). Prepare and process invoices, bills, and payment requests. Reconcile bank statements, vendor accounts, and company ledgers. Maintain accurate financial records and supporting documentation. Assist with month-end/year-end closing and MIS reports. Prepare Balance Sheet, P&L, and financial statements. Liaise with vendors, auditors, and internal teams to resolve queries. Maintain compliance records, ledgers, and asset registers. Ensure statutory compliance (GST, TDS, etc.) on time. Provide administrative & financial support to the accounts team . GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) a...