1256 Accounting Operations Jobs - Page 24

You are invited to join our team as an Accounts Manager & Finance Manager at our Shipyard located in Jaigad, Ratnagiri, Maharashtra. With 8 to 10 years of experience in the field, you will play a crucial role in overseeing all accounting and financial operations to ensure the smooth functioning of our shipyard. Your responsibilities will include managing financial planning, budgeting, and reporting processes. Additionally, you will be tasked with overseeing accounting operations and compliance, ensuring that all financial activities adhere to regulatory standards. Proficiency in accounting & finance software is essential to excel in this role, enabling you to streamline financial processes w...

Responsibilities: * Lead finance, accounting & HR ops with focus on compliance * Manage budgets, forecast financial outcomes * Ensure accurate financial reporting & analysis * Oversee payroll processing & tax filings Travel allowance House rent allowance Food allowance Health insurance Employee state insurance Accidental insurance Performance bonus Provident fund Maternity leaves Paternity leaves

We are looking for a results-driven and strategic Senior Finance Manager to oversee and optimize the financial health of our organization. The ideal candidate will lead budgeting, forecasting, financial reporting, compliance, and strategic planning functions. This role requires strong analytical skills, business acumen, and the ability to manage teams and collaborate across departments in a fast-paced environment. Key Responsibilities: Lead the preparation and analysis of monthly, quarterly, and annual financial statements and management reports. Manage budgeting, forecasting, and long-term financial planning processes across business units. Monitor financial performance, analyze variances, ...

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 ...

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 ...

Job Role Manager (US Accounting). Job Type:Full-time Onsite. Location:Ahmedabad. Reporting to:Senior Manager. Job Summary:. As a Manager at Datastub, you will play a vital role in managing foreign accounting operations. The role requires demonstrated ability to develop and lead a high-performing team to set up multi-country finance & accounting operations including month-end closures and financial reporting processes. The opportunity to work closely in management reporting, analysis, budgeting, forecasting, etc. What you'll be doing:. Review the work of Lead accountants on daily basis including month-end processes. Ensure timely filing of sales tax returns in compliance with regulations. Pre...

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accou...

Handle site accounting, material & labour bills. Manage day-to-day accounts and site-related financial documentation. Coordinate with site team for smooth financial operations. Required Candidate profile Experience: Minimum 3 years (Project company background) Accommodation on a sharing basis (optional). 3-time meals facility in the mess at subsidized rates. capitalplacement21@gmail.com

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...