838 Accounting Operations Jobs - Page 24

Account and Finance Team Lead Lead accounting and finance team, overseeing financial reporting, budgeting, and compliance. Responsibilities include team management, financial analysis, and ensuring accurate financial records and processes.

Hiring for MIS Executive | Hybrid | Night Shift About The Company Valerion Health exists to bridge the consultative gap between broken RCM and consistent revenue generation. Our new and innovative approach paired with decades of industry experience is helping organizations navigate RCM and implement a value-based revenue cycle journey. Required Skills: - Accounting experience from BPO KPO background - Knowledge of bank reconciliation, payroll, compliance - Generating invoicing - Data Management - Good knowledge in MIS and excel - Flexible to stretch for the business requirements (day/night shifts) - Location- Delhi NCR (Male candidates only) - 4-5 years of experience - Good command over excel - Night shift only - Avg/ Good communication Skills - Hybrid (Okay with work from office or work from home) - Your own system with good speed (I3 OR I4th Generation with 8GB RAM) -Job location -Gurgaon Note:- Candidate to be Delhi based or DELHI NCR only To apply :- Share your cv to sthapa@valerionhealth.in OR c an get in touch on call or Whatsapp- 9599552766

Role & responsibilities Oversee the financial operations of the company, including accounting, budgeting, and forecasting. Develop financial strategies aligned with company goals and monitor their implementation. Manage financial reporting and compliance with regulatory requirements. Provide strategic financial analysis and guidance on decision-making. Optimize the company's financial performance and efficiency. Key Skills: Financial Management: Expertise in financial planning, analysis, and reporting. Strategic Planning: Ability to formulate and execute financial strategies. Leadership: Strong leadership and managerial skills to oversee finance teams. Risk Management: Proficiency in assessing and mitigating financial risks. Compliance: Knowledge of financial regulations and compliance standards.

Key Responsibilities: 1. Accounting & Bookkeeping: Record and maintain daily financial transactions in accounting software. Reconcile bank statements and ledgers regularly. Tally API integration. All stores cashbook entry 2. Billing & Invoicing: Prepare and issue invoices to customers. Verify and process vendor bills and payments. 3. Tax & Compliance: Assist in the preparation and filing of GST, TDS, and other statutory requirements. 4. Inventory Management Support: Collaborate with the inventory team to ensure accurate stock valuations. Record inventory-related expenses and adjustments. 5. Reporting: Generate periodic financial reports for management review. Assist in preparing profit and loss statements, balance sheets, and cash flow statements. Preferred Candidates A candidate pursuing CA or CMA will be preferred. Perks and benefits Competitive salary package. Opportunities for career growth and learning. A supportive and collaborative work environment.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Drive budgeting, cash flow, compliance, audits, accounting, and vendor payments. Implement scalable finance systems and support funding, due diligence, and team leadership. Required Candidate profile CA/MBA with 5–7 yrs exp, strong in finance, compliance, audits, tools (Zoho/Tally), stakeholder mgmt & process building. Detail-oriented leader.

Hiring for MIS Executive | Hybrid | Night Shift About The Company Valerion Health exists to bridge the consultative gap between broken RCM and consistent revenue generation. Our new and innovative approach paired with decades of industry experience is helping organizations navigate RCM and implement a value-based revenue cycle journey. Required Skills: - Accounting experience from BPO KPO background - Knowledge of bank reconciliation, payroll, compliance - Generating invoicing - Data Management - Good knowledge in MIS and excel - Flexible to stretch for the business requirements (day/night shifts) - Location- Delhi NCR (Male candidates only) - 4-5 years of experience - Good command over excel - Night shift only - Avg/ Good communication Skills - Hybrid (Okay with work from office or work from home) - Your own system with good speed (I3 OR I4th Generation with 8GB RAM) -Job location -Gurgaon Note:- Candidate to be Delhi based or DELHI NCR only To apply :- Share your cv to sthapa@valerionhealth.in OR c an get in touch on call or Whatsapp- 9599552766

Job Position Accountant Department Account & Finance Number of Position 2 Location Kanpur Experience 1 - 5 Years Qualification Graduation & CS Intern Also welcome Industry Real Estate Salary As per market norms Job Description Roles and ResponsibilitiesStrong knowledge of Tally/ERP systems ?Proficient in MS Excel and accounting tools ?Good understanding of GST, TDS, and basic taxation ?Detail-oriented with strong analytical and problem-solving skills ?Day-to-day accounting operations including journal entries, ledger maintenance, and reconciliation ?Preparation of GST returns, TDS calculations, and filing of statutory compliances ?Managing accounts payable and receivable ?Bank reconciliation and cash flow management ?Liaison with banks, vendors, and other stakeholders as required ?Ensure compliance with accounting standards and company policies

Join as a Fund Accounting Operations Specialist, where youll ensure precise Net Asset Value delivery. Collaborate with global partners to oversee daily production and resolve inquiries. Embrace the opportunity to enhance operational efficiency and reduce risk in a dynamic environment. Job Summary As a Fund Accounting Operations Specialist within the Fund Accounting team, you ensure high-quality Net Asset Value delivery. You partner with global business lines and offshore teams for daily production oversight. You focus on accurate and timely delivery, resolving inquiries and improving processes. Job Responsibilities Produce accurate and timely Net Asset Values. Assist management with relevant inquiries. Ensure partners meet processing deadlines. Resolve client inquiries with Client Service. Follow established procedures for accuracy. Assist on ad-hoc projects as needed. Identify operational efficiencies. Develop knowledge of client workflows. Reduce risk and improve efficiency. Collaborate with global business partners. Maintain diligence in daily oversight. Required Qualifications, Capabilities, and Skills Demonstrate experience in fund accounting. Exhibit coursework or internships in finance. Collaborate effectively with global teams. Ensure accuracy in Net Asset Value production. Resolve inquiries diligently. Identify areas for operational improvement. Communicate effectively with partners. Preferred Qualifications, Capabilities, and Skills Develop logistical approaches to oversight. Enhance operational efficiency. Focus on risk reduction strategies. Build strong client relationships. Adapt to dynamic environments. Manage time efficiently. Be inquisitive and detail-oriented.

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

Key Responsibilities . Reconciliations: Reconcile E-Commerce COD receipts (3PLs) and gateway settlements; track returns/refunds and adjust payouts. Payouts: Compute and execute seller payouts after computing TCS and TDS. Prepare GSTR8 Reports Annual bonus Health insurance Provident fund

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Oversee GST, TDS, payroll processing * Conduct audits as needed Provident fund

Responsibilities: Manage bank reconciliations using Excel & MS Office tools. Collaborate with finance team on budget preparation & analysis. Oversee accounting ops, ensuring compliance with tax laws.

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Oversee accounting operations * Ensure compliance with GAAP * Collaborate on budget planning and analysis Cafeteria Job/soft skill training

Summary of the Role: This role is designed for a qualified Chartered Accountant with 35 years of relevant experience, Will lead client engagements and deliver high-quality accounting, statutory compliances and advisory services. Success in this position involves building strong client relationships. He should be capable of preparing client based MIS as well. Should ensure timely and accurate compliance with accounting and regulatory requirements, and offering strategic insights to support client growth. The ideal candidate will manage a diverse client portfolio (mainly companies). Will be mentoring junior team members and collaborating across teams to ensure smooth service delivery. Proficiency in statutory compliances, financial reporting, Accounting standards and accounting tools like Tally and Zoho is essential. A successful team member will demonstrate strong technical expertise, excellent communication, and the ability to manage multiple priorities with minimal supervision. Should stay current with changing regulations, particularly in Income Tax, GST, Companies Act, FEMA, and RBI guidelines, proactively support clients in meeting these requirements. The role also involves contributing to business development by identifying growth opportunities and supporting proposal creation. Overall, this position plays a critical role in enhancing client satisfaction, strengthening the firm’s service capabilities, and driving its continued growth and reputation in the professional services space . Should be ready meet all requirements of a CFO. Job Description Responsibilities: 1. Manage client relationships and provide exceptional client service. 2. Handle a portfolio of clients independently and ensure timely and accurate delivery of accounting services and all compliances. 3. Should be able to provide appropriate MIS on Compliance, accounting as well as on the business. 4.Prepare financial statements, tax returns, and other financial reports for clients. 5.Conduct financial analysis and provide strategic advice to clients for business growth. 6.Assist clients in complying with regulatory requirements and tax obligations, preferably including FEMA and RBI 7. Stay updated with changes in accounting standards, tax laws, and industry regulations. 8. Provide guidance and mentorship to junior team members. 9. Collaborate with cross-functional teams to ensure seamless service delivery. 10. Identify opportunities for business development and contribute to the growth of the firm. 11. Assist in the preparation of proposals and presentations for potential clients. 12. In a nut shell should be able to act as a CFO guiding in all respects for the strategic and controlled growth of the clients business, apart from meeting all accounting and all compliances in an end to end basis. Requirements: 1. Qualified Chartered Accountant (CA) with a valid certification. 2. Minimum 3-5 years of experience in a CA firm or similar role. 3. Strong knowledge of accounting principles, standards, and practices. 4. Proficient in using accounting software and MS Office applications. 5. Excellent communication and interpersonal skills. 6. Ability to build and maintain strong client relationships. 7. Strong analytical and problem-solving skills. 8. Proactive and self-motivated with a strong commitment to professional growth. 9. Ability to work independently and meet deadlines. 10. Availability to join the firm at the earliest opportunity.

Responsibilities: * Oversee inventory accounting & expense analysis * Ensure GST compliance & reconciliation * Manage client accounts: TDS filings, income tax, attendance, PF * Prepare salaries & payments vouchers Health insurance Employee state insurance Annual bonus Provident fund Job/soft skill training

Who are we Reporting to the Accounting Operations Senior Manager and located in Bangalore , the Accounting Operations Analyst will be part the Global Finance organization of Finastra. Responsibilities Deliverables: Your deliverables as an Accounting Operations Analyst will include, but are not limited to, the following: Review customer contracts, interpret it, arrive at the revenue decision and help account it in books. Implement the Revenue Accounting Policy of Finastra and account for Revenue as per IFRS15 Record the Revenue for the period - both Recurring Revenue and the Revenue determined on the contracts for the period. Prepare Reports on monthly or quarterly basis for the legal entities under his/her responsibility. Support the Group Audit, Statutory Audit and Internal Audits from time to time. Oversee the work of a team of 4-6 people on their day-to-day activities. The team will have dotted line reporting to this individual and this position is Individual Contributor Review controls and processes and suggest necessary changes. Represent the team in projects as a revenue SME Required Experience: Qualified Chartered Accountant with 2+ years of post-qualification experience Revenue Accounting experience is a must for this role. High degree of computer proficiency, particularly Microsoft Excel and general ledger software Experience is Oracle NetSuite is preferred. We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave. Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support. Medical, life disability insurance, retirement plan, lifestyle and other benefits* ESG: Benefit from paid time off for volunteering and donation matching. DEI: Participate in multiple DEI groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra). Career Development: Access online learning and accredited courses through our Skills Career Navigator tool. Recognition : Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best. *Specific benefits may vary by location. At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves. Be unique, be exceptional, and help us make a difference at Finastra!

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - 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.In Inventory Accounting Operations, you will manage material stocks on a quantity and value basis, entering, documenting all goods movements & updating the physical inventory. This involves recording, tracking materials in terms of quantity & value using inventory management functions that cater for internal movements and storage. You will manage the processes for the setup of inventory structure to support stocking, tracking, & inventory replenishment, accounting for write offs and inventory. What are we looking for Ability to establish strong client relationship 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 BCom,MCom,Master of Business Administration

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Intermediate 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 Adaptable and flexibleAbility to perform under pressure Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

1 Looking after all functions in Accounts, Finance, and Taxation 2 Coordination with Auditors and ensuring all deadlines 3 Finalization of Accounts 4 Good knowledge of GST & TDS compliance 5 Maintaining relationship with bankers Location : Bhiwandi

Role & responsibilities : Accounting day to day, Monthly Report, GST Report Preferred candidate profile : Minimum B.COM. should have computer knowledge and Tally.

Prepare monthly and yearly budgets and rolling forecast while continually monitoring expenditures. Oversee forecast cash flow positions, related funding needs and manage excess operating cash to obtain optimum interest revenue. Maintain an efficient system of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting. Assisting in monthly /quarterly/ annually closing of accounts Assisting in implementing systems, procedures & manuals for preparation & maintenance of Statutory Books of Accounts & financial statements, ensuring compliance with statutory requirements. Prepare monthly and quarterly management reporting. Preparation and monitoring all statutory tax compliances and submissions covering GST laws and income tax laws. Preparation and filing of GST and TDS returns PAN India. Managing banking relationships, cash management and other related activities. Coordinating in planning & management activities for completion of internal audit ,statutory audit , Tax audit and GST audit within time. Coordinating in planning & management activities for completion of financial audit within time. Computing cost of products & services by gathering information. Technical Competencies: Candidates must have worked in SAP environment or equivalent ERP. Candidate should have experience of GST & TDS filing. Should have a thorough understanding of the financial reporting and general ledger structure. Proficient in MS excel

Executive - Accounts Payable Accounts operation Executive - Accounts Payable Education & software Skill : Any Commerce Graduate / Postgraduate. knowledge and working experience in advanced Excel, proficiency in Microsoft Excel, specifically utilizing functions like pivot tables, Vlookup, filter. Mumbai 2-3 Years of experience Full-time Responsibilities Verify bills and purchase orders (PO) prior to processing payments. Ensure timely sharing of payment advice or UTR. Record petty cash payment entries promptly and accurately. Work closely with internal departments to resolve any payment issues or discrepancies. Manage daily, weekly and monthly MIS reports. Maintain and up-to-date, organize the excel data files and records. Ensuring accuracy and timely payment. Review and process employee expense reimbursements. Requirements and skills: Good communication skills. Ability to prioritize tasks e ectively. Knowledge of basic bookkeeping principles. Basic Knowledge of TDS, GST, including applicable rates. We re looking for you to be a part of our team

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles. Professional stream includes those who are contributors with main emphasis on applying technical/discipline knowledge rather than managing people to achieve results - although coaching/mentoring less experienced staff, informal supervisory responsibilities, or overseeing work of other lower level professionals or manage processes and program are common. Individual work ranges from setting objectives and delivering on own work responsibilities to being a leading expert within a given field and influencing long term tactical of the organization. Progression within this stream reflects increasing depth of professional knowledge, project management capability, and the ability to influence others. A colleague at this level works independently within defined boundaries and guidelines in a specific area but will need supervision and support on more complex tasks. Knowledge is required for the application of practical methods and techniques, work procedures and processes. Solutioning is through a choice between known alternatives, within the area of expertise and the leader will evaluate the appropriateness and effectiveness of the solution. The job requires previous work experience in a related area, or practical knowledge obtained via advanced education. Leaders at this level manage employees day-to-day and set priorities to ensure task completion.

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: GAOC Accountant, Senior 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 journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger to ensure the accuracy of revenue and cost Perform monthly and quarterly account reconciliation according to Qualcomm Policies Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare quarterly balance sheet analysis, review and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized work flow procedures and policies Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager Qualifications/ Chartered Accountant or Bachelors degree in Finance / Accounting with 2-4 years of experience (preferably in accounting environment) Accounting experience in a multi-GAAP environment and shared service center Exposure in working in ERP instance (preferably Oracle) Excellent written and verbal fluency in English Ability to learn/understand standards & processes quickly and adhere to them accurately Has good fundamental organization & prioritization skills Flexible approach with a strong team spirit Effective interpersonal & communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Numerate with a good eye for detail Proficient IT skills including Excel and Outlook Experience of working in large Multi-National Company will be an added advantage for the candidate Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.