837 Accounting Operations Jobs - Page 3

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: * Manage accounting operations using Tally ERP * Ensure compliance with GST and TDS laws * Prepare financial reports and manage budgets * Collaborate with finance team on strategic planning

Role Description: We are seeking a detail-oriented and experienced Accountant to manage and oversee daily accounting operations. The ideal candidate will be responsible for maintaining financial records, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Manage general ledger, journal entries, and reconciliations. Prepare and analyze financial statements and reports. Handle accounts payable and receivable. Maintain and file GST, TDS and other statutory compliance. Assist in budgeting, forecasting, and financial planning. Monitor cash flow and bank reconciliations. Coordinate with auditors and prepare audit schedules. Ensure timely filing of tax returns and compliance documents.

Retail Banking lead Location : Bangalore Shift : Flexible to work in rotational shifts No Relocation bonus Salary Range : As per company standard Notice Period : 30 days Experience Range : 16+ to 20 Yrs 10 to 12 years experience in managing the team Qualification as a Masters degree in Finance, Accounting, or a related field. Proven track record of successful operations management in an offshoring organization, preferably in the KPO / BPM industry managing a team size of atleast 200+ associates. Extensive experience in leading the Service Delivery Functions for retail banking practices for international clients, specifically in the USA, UK, and Australia markets. Knowledge in banking applications such as Temenos, Finastra, Ebanq, Coreplus, Mambu etc.. Experience in delivering transformation projects and leveraging automation Outstanding customer relationship management skills and the ability to handle customer escalations effectively. Solid understanding of commercial aspects and project management principles. Role & responsibilities Preferred candidate profile

Work: Maintain accurate financial records Collaborate with the team on account advisory services Prepare monthly closings & reconciliations Ensure compliance with accounting standards Good learning & Representation skills Ready to travel for meetings Health insurance Annual bonus

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Roles and Responsibilities Manage all financial aspects of the company, including accounts, finance, budgeting, cash flow management, P&L management, cost control, vendor payments, statutory compliance, and strategic financial planning. Oversee accounting operations to ensure accurate financial reporting and compliance with regulatory requirements. Develop and implement effective financial strategies to drive business growth and profitability. Collaborate with cross-functional teams to identify areas for improvement in financial processes. Ensure timely completion of monthly/quarterly/year-end closing activities. Managing the finance function and establishing appropriate internal controls, especially in relation to the use and movement of funds. Ensuring all statutory reporting is in a timely and accurate manner, acceptable to the set protocols of the unit's requirements. Managing risk and ensure risks are prioritized and minimized in a proactive manner and are regularly reviewed; Ensuring accurate taxation policies are adopted, including corporate, VAT and tax planning. Handling relationships with key vendors and contributing in commercial areas/negotiations Representing the company externally to customers, the industry and other organisations; ensuring that its reputation and capability are perceived positively. Please send your CV to gaurav.s@niralihealthcare.org .

As an experienced Finance & Accounts Manager, you will be responsible for independently overseeing and managing the entire finance function of our company. This role is perfect for individuals who thrive on accountability, have a passion for establishing financial processes from scratch, and enjoy collaborating closely with leadership to shape the business direction. In addition to financial responsibilities, you will also be involved in supporting administrative functions, including organizing company events and implementing staff welfare initiatives. Your main responsibilities will include: - Taking charge of end-to-end financial planning, forecasting, and budgeting. - Providing valuable insights and recommendations to the management for strategic decision-making. - Driving cost optimization efforts and ensuring the financial well-being of the company. - Managing all accounting operations such as AP, AR, general ledger, and reconciliations. - Ensuring compliance with GST, PF, ESI, Income Tax, and other statutory requirements. - Handling audits, coordinating with banks, tax authorities, and external auditors. - Sourcing and assessing vendors, obtaining multiple quotes, negotiating prices, and monitoring contracts. - Maintaining an updated purchase register and asset list. - Preparing and presenting accurate MIS reports, variance analysis, and financial statements. - Implementing internal controls, audit checks, and ensuring smooth cash flow and liquidity management. - Collaborating with HR to plan and execute staff events and welfare activities. - Supporting day-to-day administrative tasks to ensure smooth office operations. - Assisting leadership in implementing company policies and staff engagement programs. We are looking for candidates with the following qualifications and skills: - Minimum of 10 years of experience in Finance, Accounting, and Budgeting (experience in IT or service companies is advantageous). - Strong knowledge of statutory compliances such as PF, ESI, and GST. - Ability to work independently without extensive support teams. - Willingness to take on administrative responsibilities alongside financial duties. - Bachelor's or Master's degree in Finance/Accounting. Certifications like ACMA/CA/CPA are a plus. - Proficiency in financial software and reporting tools. Experience with tools like Xero is beneficial. This is a full-time, permanent position with benefits including health insurance, leave encashment, paid sick time, paid time off, and Provident Fund. The preferred education requirement is a Bachelor's degree, and having certifications like ACMA/CA/CPA is advantageous. The work location is in person, and the expected start date is 10/09/2025.,

You will be responsible for managing day-to-day accounting operations in Tally and handling taxation compliance, including GST, TDS, and ITR filings. Your role will involve preparing and maintaining accurate financial records, vouchers, and entries. You will support in statutory audits and ensure adherence to compliance requirements. Effective communication with auditors, vendors, and internal departments will be crucial in this role. Additionally, you will assist in preparing financial reports and MIS as required. Career Point Consultancy is one of the premier recruitment consultancies in India. As a young and dynamic recruitment company, we offer cost-effective solutions for recruitment and human resource-related needs to our clients in different verticals.,

As a Chartered Accountant with 2 to 3 years of experience, you must have SAP exposure. Your responsibilities will include preparing Daily Management Information System (MIS), Monthly MIS, Monthly Financial Statements, and Reports as needed by the management. You will also be tasked with preparing Financial Statements and supporting the Annual Audit of both Indian and Foreign Companies. Additionally, you will handle Tax Audits, Income Tax Returns (ITR) filing, and ensure compliance with Transfer Pricing regulations for both Indian and Foreign Companies. Furthermore, you will be responsible for ensuring all necessary compliances in the respective jurisdictions are met, including handling Statutory Audits, Tax Audits, and Internal Audits. You will play a crucial role in the month-end closing transactions, reconciliations of Financial and Controlling reports post the month-end close, and preparation of Annual Budgets, including Capital Budgeting. Your proficiency in English and communication skills will be essential for collaborating with cross-functional teams and consultants across various International Locations. You should be well-versed in Regulatory Reporting, Accounting Operations, and Tax Accounting. Moreover, you will prepare financial statements such as Standalone Financials and Consolidated Financials in accordance with Ind AS, IGAAP, IFRS, or US GAAP. Liaising with Consultants, Regulators, and Merchant Bankers will also be part of your routine tasks, along with preparing Historical Restated Financial Statements for regulatory filings. A strong knowledge of Companies Act, SEBI regulations, and other applicable laws is required for this role. Your excellent communication and drafting skills, ability to work independently and collaboratively, as well as your strong organizational and time management skills are crucial. Demonstrating a high level of professionalism and integrity while having a good grasp of SAP and Microsoft Office is essential. Additionally, your proficiency in English conversation and written skills, along with strong Presentation, Communication, Negotiation, and Influencing Skills will be beneficial in this position.,

As a global insurance brokerage, this company seeks to provide the best service to its customers. The Company Service Center is a crucial component of our ability to provide industry-leading quality and customer service, helping our global teams serve our end customers better, meet regulatory requirements and improve speed to market. If this requirement aligns to your experience and profile , please contact : 9513900441( DRISTY) If the call is busy or unattended , please leave your cv in the same number in Whatsapp. Location: Kodigehalli, Bangalore Work Mode: Hybrid Package: Up to 10 LPA Transport: Two-way cab facility (within 21 km radius) Weekends Off: Fixed Saturday & SundayRole & responsibilities Are you looking to build a rewarding career with one of the leading names in insurance and healthcare processes? We are hiring dynamic professionals to join our Property & Casualty Insurance and Healthcare Process teams! What We Offer? Attractive compensation up to 10 LPA Hybrid work model flexibility to balance office and home Two-way cab facility (within 21 km) for a hassle-free commute Fixed weekends off Saturday & Sunday Opportunity to work with a global leader in insurance and risk management RESPONSIBILITIES Act as a back-up for other Underwriter Assistants to balance work load Play a role of mentor for new joiners as Underwriter Assistants Prepare reports & presentations as per requirement Proactively highlight gaps in the process to the Supervisor Who Were Looking For? Experienced professionals in property & casualty insurance, quoting or healthcare process Strong analytical, communication, and problem-solving skills Ability to work in a fast-paced, collaborative environment Regards, Dristy Recruiter Consultant Rivera Manpower Services, Indiranagar

Overview Skills: Accounts Receivables, Accounts Payables, Billing, Reconciliation Exp: 5+ Years Location: Hyderabad, Bangalore, Gurgaon Shift: 6:30 PM to 3:30 AM We have an exciting role to head our creative studio for one of Omnicom’s largest advertising agency. This leadership role will require to lead and drive world-class advertising, creative and studio deliverables working with global brands and agency leaders. This role would be overall responsible for production, practice a people management. About Omnicom Global Solutions Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Transformation, OGS is designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. OGS India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in OGS India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together Omnicom Health (OH) is the world’s largest and most diverse global healthcare network, pioneering solutions that shape a healthier future for all. At OH – Equal Opportunity Employment (EOA) /Affirmative Action (AA) employer, you’re not just part of a network—you’re part of a movement. Our ambition is to be the case study others aspire to, challenging the status quo and redefining what’s possible. With flagship locations globally, we deliver local expertise and groundbreaking healthcare solutions across consulting, strategy, creative, media, and more. Our 29 specialized companies work seamlessly to drive innovation with precision and impact. About our Agency Biolumina Biolumina is an oncology-focused, customer-agnostic, curiosity-driven communications agency. Biolumina is a full-service, omnichannel agency delivering customized, data-driven solutions for oncology brands. Our curiosity propels us to uncover truths and discover opportunities through a deep understanding of the science, the disease, and the key stakeholders and their emotional journeys. As a result, we build brand experiences that go beyond the rational to change behaviour and create brand loyalty Know more at: https://www.biolumina.com/who-we-are The OGS-OH partnership empowers some of the world’s iconic brands with Knowledge, Innovation, and Transformation. When you join, you become part of a dynamic team that delivers high-impact solutions in the healthcare marketing and communications space. Here’s what makes us unique: We are a growing community that blends creativity, technology, and data-driven insights to transform healthcare. Bringing you the best of both worlds – our team partners with key OH strategists while staying rooted in OGS’ culture and values. Access to top healthcare and biopharmaceutical brands. Helping you own your career – unlock diverse learning and upskilling opportunities, along with personalized talent development programs. Empowering you with an inclusive, rewarding, and engaging work environment centred around your well-being. Responsibilities JD Shared by Agency: Experience building business reports for the purpose of reconciliation, pending charges, POs, burn, etc. Manipulation/preparation of data with analysis as required Data expert formatting data sets into readable and digestible reporting to assist with leadership decision-making Microsoft Excel super user (pivot tables, VLookup, macros, scripting, etc.) Dynamics experience is a plus but not required Reviewing and analyzing project spending on an ongoing basis through project life cycle – identify areas of risk, exposure, etc. Prepare ad-hoc reports for department, client service teams and clients Qualifications Qualification and skills: Bachelor’s Degree in accounting or relevant field with 6-9 years of experience in accounting operations. Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting software’s Experience in Microsoft D365, Media Ocean, and Hyperion experience is a plus Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas Good analytical ability and logical reasoning Strong oral and written communication skills

Become an expert on the Artiffex application Support the outsourcing team by executing reconciliations for our outsourcing service line support customers in the use of the SAAS service line by handling queries &resolving customer Required Candidate profile 4+ yr exp in an associate/assistant accounting role Exp of bookkeeping/investment accounting &the associated tax implications is essential Male candidates preferred

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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? Good Communication Skills Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Sahuwala Group - Arete22 Limited Primary Responsibilities Financial Conduct budgeting exercise for the Plant and prepare the annual budget in coordination with the Plant Head Ensure adherence to the budget, undertake analysis of any deviations and suggest corrective action Customer Oversee the payroll process for the employees at the Plant and payment to vendors, contractors and parties to minimize dissatisfaction on account of late payment of salary & wages or vendor payments Process Guide and oversee maintenance of books of accounts and records at the Plant, in accordance with policies, general accounting standards, statutory norms and time lines established to meet all internal and external reporting requirements ¢ Approve all expense vouchers and bills for the plant including those related to purchase, stores, and miscellaneous expenses ¢ Direct and ensure effective cash flow management in alignment to corporate guidelines, suggest corrective actions in case of process deviations and escalate issues to the Corporate Finance & IT Head in a timely manner ¢ Manage fund requirement for the Plant and coordinate with Corporate Office for requirements ¢ Monitor accounts payables as well as accounts receivables according to the preset standard operating procedures & systems ¢ Review and ensure timely preparation of P&L statements, Balance Sheets and other financial statements as per defined frequency ¢ Analyze costing & approve for submission to Corporate Finance, direct corrective action in case of variances. ¢ Ensure timely and accurate generation of MIS reports for top management review ¢ Responsible for preparation of audit schedules and oversee smooth coordination of audit process with Statutory Auditors, Internal Auditors, Tax Auditors, PF Auditors, and prompt closure of any issues / non-compliances ¢ Oversee timely filing of returns such as income tax return, TDS return, VAT returns, excise duty, service tax returns to adhere with compliance guidelines and obtaining refunds where possible ¢ Ensure compliance to various direct tax (e.g. Annual returns, TDS returns, Advance tax) as well as indirect tax provisions ¢ Interact with tax authorities to facilitate tax assessment Learning & Development ¢ Drive capability building and development of high potential talent within the maintenance team ¢ Provide guidance, counseling and feedback to subordinates on their performance to ensure a motivated and committed team ¢ Nominate subordinates actively for the people development initiatives like trainings, workshops across the organization etc. ¢ Ensure timely completion of all stages of Performance Appraisal Process ¢ Oversee employee relations to ensure harmonious employee relations in the Finance Department

Role & responsibilities Managing financial reporting and banking transactions Handling daily accounts entries and auditing processes Ensuring compliance with financial regulations Using accounting software efficiently Advanced Excel skills for financial analysis and reporting Analyzing financial data and assisting with problem-solving Preferred candidate profile Bachelors degree in Accounting or Finance Experience with financial reporting, auditing, and banking transactions Proficiency in Advanced Excel for data management and calculations Strong analytical and problem-solving skills Attention to detail and accuracy

Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing. Should have knowledge of SAP Ensure all the inter-company invoicing is done within the timeline. Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing Analyse and research reporting issues to improve accounting operations procedures Reconcile intercompany account balances and proactively resolve intercompany imbalances Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations

Strategic Leadership Financial Planning and Analysis Financial Operations Risk Management and Compliance Team Leadership Strong analytical and problem solving skills Business partnering and stakeholder engagement Ethical decision making

Responsibilities: * Oversee accounting operations * Manage accounts payable/receivable * Ensure compliance with accounting standards * Prepare financial reports * Coordinate administrative tasks

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/Requirements: 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.

We are hiring a Financial Accountant (4+ yrs exp) for our Visakhapatnam office. Night shifts (8pm5am). Role includes fund accounting, US taxation, payroll & reporting. Apply via Naukri or send CV to krusheeda@unitygrowthfund.com Annual bonus Performance bonus

Role & responsibilities Candidate Must Minimum 3 to 10 yrs Experience in Tally is required Excellent interpersonal skills Ability to maintain good attendance and punctuality Ability to understand sales and cash balancing procedures Good understanding of end tally process Ability to identify and resolve problem tallies Preparing Bank Reconciliations periodically. Preparing Monthly operating cash flows. Filing of GST Returns GSTR2A Reconciliations. Purchases vs Vendor. Maintaining accuracy and providing outstanding information to Vendors. Verifying and processing the Retention entries as per PO terms Applying respective TDS section and other statutory compliances based on nature of Service. Performing intercompany reconciliations. Processing of vendor invoices and credit notes. Report generations pertaining to accounts payable and accounts receivable. Preparation and generation of GST Waybills. Preparing an outstanding list of Debtors & making Payment follow-ups on a regular basis. Following up with the supplier for bills. Maintaining database of purchases, sales, payments, receipts & journal vouchers. Calculating vendor's TDS and payments. Prepared Credit Notes and Debit Notes. Reconciliation of Vendors/Bills Payable before processing the payments. Responsible for salary processing, employee income tax calculation, TDS Deduction and payment. Hands-on experience on ESI, EPF, and online filing and returns. Support for finalization of Trail balance & Balance sheet Preferred candidate profile . Preferred candidate profile The candidate Must and should be known with Tally Prime Software Perks and benefits

Responsibilities: Prepare financial reports using Tally ERP software. Ensure accurate GST filings and TDS returns. Handle accounts payable/receivable, bank reconciliations.

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade. Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do - and they push us to ensure we take care of ourselves, each other, and our communities. Job Summary: PayPal is seeking a dynamic and driven accounting professional to join our Controllership team with a specialized focus on Blockchain, Crypto, and Digital Currencies. This role is critical in supporting the evolving landscape of digital asset products within a highly regulated global environment. In this role, you will be responsible for managing day-to-day corporate and product accounting, operational support, and financial reporting. The position requires expertise in US GAAP, accounting operations, regulatory compliance, and internal controls. Job Description: Essential Responsibilities: Execute accounting operations in accordance with US GAAP, including preparation of journal entries, timely month-end close, and accurate financial reporting. Lead and review monthly and quarterly close activities, such as journal entries, balance sheet reconciliations, variance analysis, and supporting analytical reviews. Prepare financial reporting packages and presentations for senior leadership, including detailed fluctuation and trend analyses. Ensure compliance with global accounting standards, including US GAAP, local GAAP, and IFRS support reconciliations and statutory reporting obligations. Maintain and update accounting policies and documentation related to Blockchain, Crypto, and Digital Currencies (BCDC) as the business and regulatory environment evolves . Support external and internal audits, including the preparation of audit schedules, statutory financial statements, and regulatory filings. Collaborate cross-functionally with Product, Engineering, Tax, Legal, and Treasury to ensure appropriate accounting for new and existing crypto product flows. Enhance internal control processes and contribute to the quarterly financial certification process through improved documentation, testing, and compliance monitoring. Drive continuous improvement and automation initiatives to increase the efficiency, accuracy, and scalability of finance operations and data pipelines. Lead or support process improvement initiatives to streamline month-end and quarter-end close activities, improve internal controls, and enhance end-to-end operational effectiveness. Provide ad-hoc support to the broader Finance team, including special projects, system implementations, and business case development as needed. Minimum Qualifications Bachelor's degree in Accounting , Finance, or a related field CPA or equivalent certification strongly preferred. Minimum 5 years of relevant accounting experience, with a solid foundation in US GAAP. Demonstrated proficiency in financial reporting and accounting operations. Strong organizational skills and ability to manage multiple priorities in a fast-paced environment. Proven ability to work independently and take ownership of tasks while maintaining high attention to detail. Analytical mindset with strong problem-solving skills and a focus on accuracy. Interest in leveraging new technologies and automation to drive efficiency. Keen interest in staying up to date with emerging technologies, particularly in payments, blockchain, and crypto sectors. Proficiency with SAP General Ledger, Microsoft Excel, and PowerPoint is a plus. Preferred Qualifications Experience in blockchain or digital asset accounting is highly desirable. Track record in financial operations, internal controls, and regulatory compliance. Ability to collaborate effectively across global, cross-functional teams. Excellent verbal, written, and presentation communication skills. Preferred Qualification: Subsidiary: PayPal Travel Percent: 20 - PayPal is committed to fair and equitable compensation practices. Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience. The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit . The US national annual pay range for this role is $84,500 to $140,250 P ayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit . For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations. Our Benefits: At PayPal, we're committed to building an equitable and inclusive global economy. And we can't do this without our most important asset-you. That's why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you. We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit . Who We Are: to learn more about our culture and community. Commitment to Diversity and Inclusion PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at . Belonging at PayPal: Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal. Any general requests for consideration of your skills, please . We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply. Notice to Applicants and Employees who reside within New York City. Click to view the notice.

6-7 years of progressive experience, basic 10th score above 70%, experience of handling a team, smart candidate with good people skills, AR, AP, Audit and Payroll team will be reporting to this person. Manufacturing experience is preferred.only male.