1247 Accounting Operations Jobs - Page 25

Location Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the company s financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. What We Expect From You Closure of Quarterly/ Annual Statutory Audit (including liaising with auditors) Preparation of Monthly premium data required for reserving Preparation of Monthly Commission data for reporting Closure of Monthly MIS within the defined timelines Preparation of Reinsurance ceded details...

Location Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the company s financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. What We Expect From You Closure of Quarterly/ Annual Statutory Audit (including liaising with auditors) Preparation of Monthly premium data required for reserving Preparation of Monthly Commission data for reporting Closure of Monthly MIS within the defined timelines Preparation of Reinsurance ceded details...

Join ELFA in revolutionizing construction with sustainable modular tech. We're hiring a Finance Lead in Bangalore! Full-time role with exciting startup perks. Apply now at hr@elfaspaces.com with your CV. Lets build the future together! Health insurance Annual bonus Provident fund

4-8 years of experience in Finance and Accounting Operations Domain expertise in in GL and Record To Report. Aptitude to work in a variable business environment, periodically requiring tight deadlines and aggressive turn-around times. Self-starter and Self-motivated player able to define, structure and prioritize work for self (and team as may be applicable), but also has the flexibility to change priorities. Oversee multiple teams, ensuring efficient collaboration, goal alignment, and productivity. Perform regular audits and quality checks on Team Leads and above to maintain high operational standards.

Responsibilities: * Prepare tax returns using Excel, Power MS Office * Collaborate with accounting * Manage Tally Prime software for financial data entry TDS computation and filing of Quarterly return. GST computation and filing GSTR-1 and GSTR-3B Employee state insurance Leave encashment Gratuity Provident fund

Role & responsibilities Position Overview The Accounts Manager will oversee all aspects of the organizations accounting operations, including financial reporting, compliance, budgeting, and cash flow management. This role requires strong leadership skills, attention to detail, and the ability to work cross-functionally to ensure the accuracy and integrity of financial data. Key Responsibilities 1. Financial Accounting & Reporting Oversee day-to-day accounting functions including accounts payable, accounts receivable, general ledger, and payroll. Prepare and review monthly, quarterly, and annual financial statements. Ensure timely closing of books and reconciliation of accounts. 2. Compliance...

Your Responsibilities: Assist in financial models, budgets & projections Support pitch decks, investor reports & presentations Manage investor database & communication Prepare performance dashboards & financial summaries fundraising activities

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...

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...

Responsibilities: Manage accounts receivable & payable Greet guests, process check-ins/outs Maintain financial records Coordinate marketing campaigns Handle guest requests promptly Food allowance Sales incentives Performance bonus Flexi working

Role & responsibilities HAVING KNOWLEDGE OF TALLY AND ACCOUNTING Preferred candidate profile CHARTERED ACCOUNTANT WITH 3+ AND 7+ YEAR OF EXPERIENCE AND M.COM CANDIDATE WITH 0 TO 5 YEAR OF EXPERIENCE

Responsible for overseeing delivery across Accounting,US Taxation,Audit teams,Serve as poc for US based CPA clients.Lead & optimize daily operations across accounting,tax,audit functions.Maintain adherence to USGAAP, IRS compliance,auditingstandards.

Responsibilities: 0-4 years experience Examines, analyzes, and interprets accounting records to prepare statements and/or advise management Familiar with a variety of the fields concepts, practices, and procedures Familiarity with spreadsheets and GAAP Tasks may include: Preparation of journal entries, Account Reconciliations, Analysis, Research, Other Miscellaneous quarter-end accounting functions Weekends may be required Skills: Accounting degree preferred with Oracle application experience

Roles and Responsibilities Accounts& Audit provisioning Monthly closure of books and booking of provisions. Liasioning with Statutory auditors for annual accounts. Co-ordination with internal auditors for quarterly audits Statutory Compliance Handling Compliance under GST Monthly/Annual. Handling Compliance under Income Tax. Handling Compliance under RBI and FEMA. AR, AP banking & fund management Monitoring Accounts receivable and maintaining hygiene in booking. Monitoring Accounts Payable and releasing vendor payment as per due date. Liasioning with Bankers and adhering to the data request of bankers. Managing funds and preparing Cash flow bi-monthly for review Subsidiary accounts & Consoli...

The Role As a Senior Manager, Operational Finance with Worley , you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience. Planning, directing and coordinating all accounting operational functions. Assessing current accounting operations, offering recommendations for improvement and implementing new processes. Evaluating accounting and internal control systems. Ensuring accounts are reconciled properly, review and assess the comfort. Focal point for annual statutory auditors, completion of local audits timely. Management of cashflow forecasting, exposure coverage and dealing with funding requirements with bank / gr...

This Position reports to: Global Reference Job Your role and responsibilities: This role is contributing to the Finance Operational Service based in Bangalore, India. In this role you will be reporting to Global R2R Delivery lead and will be responsible to lead a group or team focused on the complete, accurate and timely completion of accounting activities within team. We are seeking a highly skilled and motivated General Accounting Delivery Manager to lead our accounting and reporting team in delivering high-quality finance and accounting operations. Ensuring compliance with internal guidelines and procedures as well as external regulatory requirements You will be mainly accountable for: Th...

Ensure timely and accurate processing of invoices Manage all accounting transactions Reconcile accounts payable & receivable Maintain Records properly Ability to perform repetitive tasks over a long period of time Ability to work on any Acct Software Required Candidate profile Well versed with Advanced Excel Must have extensive knowledge of Excel , tally and other accounting software Ability to learn things fast Must have good communication skills, both written and spoken

Accounts payable, data uploading (invoices, cash books, payments and funding requests) and providing accounting support for the Cost Management team. Responsible for accurately capturing all overheads of 70 Trafigura offices in the World. Knowledge, Skills and Abilities Minimum 2-4 years’ experience in computerised accounts payable systems Graduate in Commerce/Economics with sound understanding of accounting practices and principles Good understanding of MS Excel is essential Flexible with work shifts and ability to stretch for completion of deadlines Meticulous attention to detail Team player with good communication skills – verbal and written Fast learner and comfortable operating Key Resp...

Financial Controller (CA/MBA Finance) with 8+ yrs in D2C/E-com. Manage finance ops, compliance, MIS, budgeting, audits & insights. Drive profitability, build scalable systems, lead finance team & support strategic decisions.

Key Responsibilities: Accounts & Finance Prepare bank reconciliation statements, salary statements (ESI, PF, PT), and coordinate with auditors. Post accounting entries in Tally and maintain books of accounts, ledgers, and statutory records. Verify and process vendor invoices, vendor reconciliations, and manage accounts receivable/payable. Handle bank/cash transactions, journal vouchers, debit/credit notes, and petty cash. Prepare monthly financial/account reports and client invoices (domestic & international). Ensure compliance with TDS, GST, PT, E-way bills, and support audit processes. Administration Liaise with vendors, travel agencies, and statutory authorities as needed. Oversee inward/...

Role & responsibilities Maintain accurate books of accounts (Journal, Ledger, and Trial Balance). Handle accounts payable and receivable, including vendor and customer reconciliations. Prepare invoices, credit/debit notes, and ensure timely follow-ups on payments. Assist in preparation of monthly, quarterly, and annual financial reports. Ensure compliance with GST, TDS, and other statutory filings. Support in internal and external audits. Monitor expenses and budgets, and highlight discrepancies. Maintain proper documentation and records for all financial transactions. Requirements Preferred candidate profile Bachelors degree in Commerce/Finance/Accounting (B.Com, M.Com, or equivalent). Prov...

Responsibilities: * Oversee accounting operations & functions * Prepare financial reports & analyses * Manage budgets & forecasts * Ensure regulatory compliance * Collaborate with stakeholders on strategic planning

Job Title: Senior Accountant Location: Noida, On-site Experience Required: 10 12 Years Age Bracket: Around 35 Years Position Summary We are seeking a highly capable and detail-oriented professional with 10–12 years of proven experience in accounting and statutory compliances within a medium-scale organization. The ideal candidate will not only manage core accounting and compliance functions but will also demonstrate versatility to take ownership of additional responsibilities, supporting smooth business operations. Key Responsibilities Manage end-to-end accounting operations, including general ledger, accounts payable/receivable, reconciliations, and financial reporting. Ensure timely compli...

Oversee accounting operations, tax, payroll disbursement, audits, receivables/payables, and fund flow. Ensure compliance, prepare financial reports, and work with HR-Admin for organizational needs. Apply Here: https://forms.gle/7qg8XGSvpiW7Uo4k6 Health insurance Food allowance

Overview: We are seeking an accomplished and highly experienced Chartered Accountant or a qualified professional with proven experience to lead our Accounts & Finance function. Key Responsibilities: Lead financial planning, forecasting, and budgeting processes. Provide strategic insights to the leadership team for decision-making and growth initiatives. Drive cost optimization and resource allocation strategies. Oversee all accounting operations including accounts payable, accounts receivable, general ledger, and reconciliations. Ensure compliance with statutory requirements under Companies Act, Income Tax Act, GST, and other applicable laws. Liaise with auditors, tax consultants, and regula...