838 Accounting Operations Jobs - Page 33

Role & responsibilities 1. Financial Reporting & Analysis: a. Prepare and analyze financial statements, reports, and forecasts. b. Conduct variance analysis to identify trends and discrepancies. c. Provide financial insights and recommendations to senior management. 2. Accounting Operations: a. Oversee day-to-day accounting functions, including accounts payable, receivable, and general ledger. b. Ensure accurate and timely month-end and year-end closing processes. c. Maintain internal controls and safeguard assets through compliance with company policies and procedures. 3. Budgeting & Forecasting: a. Assist in the preparation and monitoring of the annual budget. b. Analyze and report on financial performance against budget and forecasts. c. Provide support for long-term financial planning and strategy development. 4. Compliance & Auditing: a. Ensure compliance with local, state, and federal financial regulations and standards. b. Coordinate external audits and prepare necessary documentation. c. Implement and oversee internal audit processes to ensure accuracy and compliance. 5. Team Leadership: a. Supervise and mentor the finance and accounting team. b. Provide training and development opportunities to enhance team skills and capabilities. c. Foster a collaborative and positive work environment. Preferred candidate profile Education & Experience: Bachelors degree in Finance, Accounting, or a related field. Minimum of 5 years of experience in finance and accounting roles, preferably within the manufacturing industry. Professional certification (e.g., CPA, CMA) is highly desirable. Skills & Competencies: Proficiency in financial software and tools (e.g., ERP systems, Microsoft Excel). Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Detail-oriented with a high degree of accuracy in work. Strong leadership and team management skills. Language Requirement: Good English communication skills are essential. Chinese language knowledge will be preferred.

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, you bring your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile We're looking for a Manager in Deloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data. You'll be the architect of financial insights, building bridges between raw data and strategic decisions. You'll lead our MIS, Group Reporting and have oversight of Accounting Operations for a Business Unit. This role is in Deloitte South-East Asia CFO’s organization and reports to Partner - Business Finance. Job description Accruals and allocations: Review transaction and accruals made by operations. Understand business rules for allocation and execute during the month-end close process, ensuring accuracy and efficiency. Financial Analysis: Conduct detailed variance analysis and expense reviews, directly contributing to the identification of cost-saving opportunities. Perform the actual calculations, and deep analysis, and not just review analysis. Directly analyze headcount, utilization, billing and other statistical data needed for group reporting Reconciliation & Control: Precision at the Forefront: Conduct profit and loss reconciliation and oversee balance sheet reconciliations, ensuring data integrity. Month-End & Reporting: Actively participate in the month-end close process. Craft and refine financial reports, getting into the nitty-gritty of data validation and analysis. Generate Group reports as per the calendar. Accounting Operations: Be the face of Accounting Operations to the Business Unit Finance leader and COO Maintain Operation level governance with execution teams in Payroll, AR/AP, expense reports to understand evolution of financials Personally analyze L3 P&L, balance sheets, and statistical data, uncovering trends and anomalies. Suggest process improvement opportunities to Accounting Operations based on trends/anomalies noted and feedback from the Business Unit leadership. Forecasting & Planning: Collaborative Building: Collaborate with teams to develop and refine financial forecasts and plans, actively contributing to the modeling and analysis. Reporting & Presentations: Hands-On Creation: Develop and refine MIS reports and presentations, ensuring clarity and accuracy. Directly work on the global report submissions. Collaboration & Coordination: Active Partnership: Work closely with the Accounting team, Propel finance & business units, and global teams, providing hands-on support and expertise. Actively coordinate with global teams. Must have: 3 to 5 years of experience in FP&A/MIS within a service-based organization; candidates with prior experience in professional services, consulting services or technology services would be preferred Advanced Excel and PowerPoint skills, with a focus on practical application. Deep, hands-on working knowledge of SAP. Strong analytical and problem-solving skills, with a focus on detailed analysis. Excellent communication and interpersonal skills, with a focus on clear and concise communication. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Qualification: Chartered Accountant or ACCA or CWA Key competency: Hands-On Financial Expertise Detailed Analytical Acumen Practical SAP Proficiency Collaborative Problem-Solving Effective Communication Proactive Task Management Story telling skills Location: Thane, Mumbai . Hybrid environment requiring in-Office working @50% of work days. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.

"Must be a qualified CA or Inter CA with 5+ years of experience. Proficient in using Tally for day-to-day accounting operations. In-depth knowledge of TDS regulations and filing procedures. Strong expertise in GST compliance, return filing, and reconciliation. Capable of independently finalizing accounts and preparing financial statements. Well-versed in statutory compliance and audit preparation. Attention to detail with strong analytical and reporting skills."

Role & responsibilities Managing financial statements, general ledger, and account reconciliations. Ensuring compliance with accounting principles and tax regulations. Preparing monthly, quarterly, and annual financial reports. Assisting in budgeting, forecasting, and financial planning.

We are looking for an experienced Asst Accounts Manager to oversee and manage our accounting operations. The ideal candidate will have a strong background in contracting, team leadership, and in-depth knowledge of accounting principles. Required Candidate profile This position requires someone who can effectively guide the team, manage key financial operations and ensure compliance with financial regulations and company policies.

Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action. Advising on investment activities and provide strategies that the company should take.

Responsibilities Manage the hotel's financial accounting, monitoring, and reporting systems Prepare regular financial summaries and detailed reports for management Conduct reviews and evaluations for cost-reduction opportunities Liaise with auditors to ensure annual monitoring is carried out Develop financial management mechanisms to minimize financial risk Supervise the preparation of all statutory and compliance filing Coordinate with other departments to support overall financial objectives Analyze and control expenditure and suggest improvements Oversee payroll and taxation processes Qualifications Bachelors / Masters degree in Finance, Accounting, or related field Inter CA Minimum of 4-5 years of experience in financial management, preferably in the hospitality industry Strong knowledge of financial regulations and standards Experience with financial software and systems Skills Financial planning and analysis Budgeting and forecasting Financial reporting Regulatory compliance Strategic decision-making Cost reduction and efficiency improvement Auditing Payroll management Taxation Proficient in financial software Preferred candidate profile Preferably from Surat with experience in hotel industry /hotel brands like Marriott, Taj, etc. Salary: Commensurate with experience. Negotiable.

Job TEAL-Manager-Accounting at Titan Company Overview: Titan is a leading provider of automation solutions for various industries. We are committed to delivering innovative and reliable solutions to our clients, and we are looking for a TEAL-Manager-Accounting to join our team in Hosur, Tamil Nadu, India. Job TitleTEAL-Manager-Accounting Job TypeRegular/ (RP) Job CategoryAutomation Solutions DepartmentCommercial LocationHosur, Tamil Nadu, India Additional Parameters: - Bachelor's degree in Accounting or Finance - Minimum of 5 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Experience with automation solutions is preferred - Excellent communication and interpersonal skills - Ability to work independently and in a team environment - Strong analytical and problem-solving skills - Proficient in Microsoft Office and accounting software - Willingness to travel as needed Job Summary: The TEAL-Manager-Accounting will be responsible for managing the accounting and financial operations of the Commercial department at Titan. This role will involve working closely with the team to ensure accurate and timely financial reporting, as well as providing financial analysis and recommendations to support business decisions. Key Responsibilities: - Oversee the day-to-day accounting operations of the Commercial department - Prepare and review financial statements and reports - Monitor and analyze financial data to identify trends and variances - Develop and maintain financial models and forecasts - Ensure compliance with accounting standards and regulations - Manage the budgeting and forecasting process for the department - Collaborate with cross-functional teams to support business initiatives - Provide financial analysis and recommendations to support decision-making - Identify and implement process improvements to enhance efficiency and accuracy - Train and mentor junior accounting staff - Travel to client sites as needed to support project work Qualifications: - Bachelor's degree in Accounting or Finance - Minimum of 5 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Experience with automation solutions is preferred - Excellent communication and interpersonal skills - Ability to work independently and in a team environment - Strong analytical and problem-solving skills - Proficient in Microsoft Office and accounting software - Willingness to travel as needed If you are a motivated and experienced accounting professional with a passion for automation solutions, we encourage you to apply for the TEAL-Manager-Accounting position at Titan. We offer a competitive salary, benefits package, and opportunities for growth and development within our dynamic and innovative company. Join our team and be a part of shaping the future of automation solutions. Work Experience Qualified CA with 8 \u2013 14 years of experience in Engineering Business with experience in costing, inventory and AP/AR \u2022 Proficient in MS office software \u2022 Strong data analysis skills \u2022 Experience in SAP \u2022 Good Knowledge on Contracts review, export businesses and Forex implications

Roles & Responsibilities General Ledger: Maintain and reconcile general ledger accounts, review transactions, and ensure accuracy. Budgeting & Forecasting: Assist in preparing budgets and financial forecasts, monitor budget variances, and provide analysis. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, ensuring compliance with Accounting Standards and regulations. Audit: Support internal and external audits by providing necessary documentation, explanations, and completing requirements on time. Accounts Payable & Receivable: Supervise invoice and payment processing, monitor receivables, and follow up on outstanding dues. Process Improvement: Identify inefficiencies in the system, recommend and implement improvements, and ensure adherence to internal controls and company policies. MIS Reporting: Strong knowledge of MS Excel for preparing various exceptional reports and creating dashboards for management review and strategic decision-making. Liaison: Coordinate with bankers, consultants, internal departments, and third parties as required, ensuring compliance with statutory requirements. Preferred Candidate Profile Education: B.Com / M.Com / CA background preferred . Advanced MS Excel skills (dashboards, pivot tables, formulas, data analysis). Strong analytical and coordination skills. Experience in accounting, financial reporting, and audit support will be an added advantage. Job Location: Kich Corporate House, Beside Krishna Park Resort, Gondal Chowk, Rajkot, Gujarat.

Role & responsibilities TDS,GST, Day to Day Accounting , Accounts Finalization Taxation specialist, Audit Report Requirements is in CA firm as well as Pharma company Preferred candidate profile BCom MCom Inter CA ,CA article Must apply

Responsible for BRS, TDS, banking transactions, retail shop receipt verification, vendor payments, and financial closings. Will lead a team of accounts executives and streamline accounting processes while ensuring accuracy and statutory compliance.

Lead end-to-end finance including accounting (IFRS/IndAS), taxation (Direct & GST), FP&A, cash flow, investor reporting, compliance, and team leadership. Drive financial control, insights, and operational efficiency. Required Candidate profile CA (Chartered Accountant) or MBA (Finance) with 3-4 years of industry experience. Great communication skills. Exp in managing financial operations for startups or manufacturing is preferred .

Lead financial operations, ensure compliance (IND-AS, GST), manage audits, risks, reporting, & strategy. Collaborate with leadership, mentor teams, & drive scalable controls. CA with 8+yrs exp. Strong ERP, tax, & financial management skills required. Required Candidate profile Qualified CA with 8 + years of experience preferably from B2C

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 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 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

Basic Qualifications: Should have Mechanical engineering with 4-5 years / Engineering Diploma with 8-10 years of experience in commercial vehicles. Desirable Skills (Job Description) - 1. Should have knowledge in basic automobile/commercial vehicles 2. Should possess Good communication skills. 3. Should have Good Technical /Analytical skills 4. Should have team leading skills. 5. Should be good at Time management. 6. Should have good understanding of Accounting, Billing, Documentation etc. 7. Should have understanding of vehicle routes, Fueling compliances.

Ensure accurate and timely filing of GST returns, TDS deductions, deposits, and return filings Maintain compliance with Indian Accounting Standards Interpret company agreements, contracts, NDAs, and legal documents Maintain statutory registers Required Candidate profile Bachelor’s degree in Commerce, Accounting,or Finance CA / CS Inter qualification is a plus 3–4 years of relevant experience Familiarity with Company Law and ROC filing procedure Strong MS Excel skills

Job Title: Accounts and Admin officer Location: Tuticorin Type: Full-time Job Overview: The candidate should have good communication and administrative skills, knowledge of banking and accounting, and the ability to lead a small team. *Key Responsibilities:* Manage daily office operations smoothly Draft letters and emails independently, in English Manage banking and supervise accounting. Organize meetings and maintain schedules Coordinate with members and maintain good relationships Supervise a small office team Use MS Office (Word, Excel, Outlook) effectively Indicative monthly Salary - 20,000 to 25,000 Contact Details : VISHNU PRIYA - HR RECRUITER vishnupriya.a@cielhr.com / 99438 28030

We are seeking a highly skilled and experienced Head of Finance to handle our accounting operations. The ideal candidate will be responsible for overseeing daily accounting activities, ensuring compliance with accounting standards, Required Candidate profile Experience working in [e.g., manufacturing, service industry, retail]. Good understanding of GST, TDS, Income Tax, and other relevant regulations. Excellent communication and interpersonal skil

Role & responsibilities Lead the invoice development and distribution process Selection and placement of direct reports; career development as well as develop performance improvement plans as needed Build financial plans for events and special requests to support both company and the client Provide subject matter expertise toward development of streamlined invoice production processes Track and process invoices for the company, reconcile final bills, and oversee budget workups and recaps as well as track all as needed for accuracy and payment Manage global budget for the clients multiple programs under the Corporate Security Business Unit Serve as finance lead on the contract for assigned business units, including compiling, and analyzing all financial information Manage field level personnel activities in assuring timely invoice delivery to customers with attachment requirements Complete budgetary forecasting based on previous year financial information and future projections to assist with contract negotiations by the senior Leadership team and the Client Create, review, revise and maintain quarterly Statements of Work for the clients business unit Review service requests and invoice requirements and assure they are in compliance with the contract and current company standard Implement the day-to-day functions of the Billing and Financial Compliance for the account/Clients Corporate Security Department Oversee and streamline billing and collections processes Plan and implement quality assurance for all processes Special program/billing planning and implementation Develop and utilize computer reports and output Assure compliance specialized billing requirements Assure timely contract/client onboarding in Enterprise Resource Planning (ERP) Customer and account management liaison for billing dispute resolution Customer Care request resolution Escalate client issues to Enterprise account leadership when necessary for dispute resolution Assist in preparation and analysis of annual budgets and long-range financial plans/projections Provide assistance to senior level Leadership and Client Enter and maintain client’s Statements of Work within Salesforce for legal review/signature Review, track, and process global PR requests ensuring purchases are within budget Maintain quarterly variance for multiple business functions Review and verify accuracy of financial and contract paperwork and processes Create budget templates and serve as point of contact for questions and exceptions Maintain accounts and follow up to verify and close invoices and collect fees Follow company policies to process payments, approve money transfers, keep financial statements, and approve purchase order requisitions Preferred candidate profile Prior work experience in a centralized finance operations environment Experience in contract review and direct customer interaction

ChatGPT said: Hiring Deputy/Account Manager – Cost Accounting & Finance to lead cost control, compliance, reporting & financial operations. Experience required.

Key Responsibilities:1. Import Payment Processing Prepare and process documentation for import payments including Advance Payments, Outward Remittances, and LC (Letter of Credit) settlements. Coordinate with the procurement/logistics team to verify shipping documents (invoice, bill of lading, packing list, etc). 2. Banking & Compliance Ensure payments are made in accordance with RBI/FEMA regulations. Maintain import payment records including BOE (Bill of Entry) tracking, remittance advice, and BRC (Bank Realization Certificate) follow-ups. Assist in reconciliation of bank statements and forex entries related to import transactions. 3. Accounts Payable Record supplier invoices and payments in the accounting software (Tally, SAP, or other ERP systems). Prepare supplier aging reports and assist in scheduling payments. Reconcile vendor ledgers periodically. 4. Reporting & Documentation Maintain detailed records of all import-related payments and documentation. Support internal and statutory audits with relevant import documentation and records. Prepare periodic MIS reports on import payments, forex exposure, and outstanding liabilities. Requirement Male Candidate Required. FEMALE Candidates DO NOT APPLY Candidate from Jewellery Industry mandatory Candidate from Location Between Charni Road to Borivali Preferred and CST to Dombivali Location Preferred

Roles and Responsiblities Accounting Operations: Record day-to-day financial transactions and maintain updated ledgers in Tally or ERP system. Reconcile bank statements and vendor/customer accounts. Manage general ledger and support month-end and year-end closing. Billing & Receivables: Prepare and process sales invoices, purchase entries, and credit/debit notes. Track accounts receivable/payable and coordinate payment follow-ups. Statutory Compliance: Assist in GST filings (GSTR-1, GSTR-3B), TDS deductions, and related returns. Maintain records for audits and coordinate with auditors and consultants. Reporting & Documentation: Prepare MIS reports, financial summaries, and expense reports. Ensure accurate filing of all accounting records and vouchers. Inventory & Costing Support: Work with inventory and purchase departments to reconcile stock and verify costing. Assist in valuation of closing stock and cost of goods sold.

We are looking for a detail-oriented and reliable Account Assistant with experience in Tally and basic accounting functions. The ideal candidate will support day-to-day accounting operations, including taxation, finalization, and financial documentation. Key Responsibilities: Handle day-to-day accounting transactions and entries. Manage accounts payable and receivable. Maintain accurate records in Tally. Assist in GST, TDS, and other taxation compliance. Support in finalization of accounts and audit preparations. Generate reports, invoices, and account statements as needed. Reconcile bank statements and vendor payments. Coordinate with the finance team for monthly and yearly closures. Required Skills & Qualifications: Minimum 2 years of accounting experience. Proficient in Tally ERP and MS Excel. Knowledge of basic accounting principles, taxation, and compliance. Strong attention to detail and organizational skills. Day to day accountant Tally Taxation Finalization Desired profile of the candidate : Day to day accounting Handling all tax related work Finalization of account

Dear Candidate, Greetings form Sanmar Group! We have an opportunity for Business Accountant for one of our business, Chennai location. Looking for candidates with 8 - 15 years of experience in Plant Accountant role. Qualification : CA 1. Maintenance of A/c's and MIS reporting in accordance with Sanmar Accounting policies 2. Responsibility as member of the Business Team in achieving Business Plan 3. Financial and Capital Budgets 4. Finalization of accounts, Audit including Internal, Tax and Cost audits 5. Statutory compliances like Income Tax, GST etc. Key Responsibilities: 1. Accounting & Audit Maintenance of accounts in line with Accounting Standards Responsible for Internal Audit, Statutory Audit and Tax Audit. Improved flow of business process with maximum hands offs but without loss of essential controls. Taking Make Vs Buy decisions and Non-moving & slow moving stock disposal. 2. MIS Timely and accurate in meeting the MIS requirements of Corporate and Business team. Submission of Stock and debtors statement and QIS. 3. Finance Manage funds Submission of periodic returns to banks 4. Statutory Compliance Compliance with requirements of GST, Excise, Sales tax and Income tax Acts Timely submission of returns 5. Business responsibility Coordinating with all stakeholders to achieve the business plans and targets 8 -15 years experience in financial and accounting function of the organization preferably from a manufacturing setup and including MIS, Audit, Taxation, Corporate affairs, in compliance with the Indian Accounting Standards. Ensuring proper internal control system. If you are interested kindly send your resume to pt8@sanmargroup.com