1283 Accounting Operations Jobs - Page 39

The responsibilities include but are not limited to: 1. Provide expert guidance on financial due diligence to CSO team for supporting complex data gathering, organization, and analysis tasks. 2. Conduct quality assurance reviews to ensure compliance with internal and external standards. 3. Reconcile and manage financial records, including general ledger, accounts payable, and accounts receivable, ensuring accuracy and compliance. 4. Assist and act as SME in preparing detailed financial statements such as balance sheets, income statements, and cash flow statements. 5. Coordinate with the transaction advisory team to handle requests, track deal timelines, and ensure smooth completion of due di...

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 ver...

The Candidate will manage the accounting and MIS functions, including financial reporting, budgeting, and analysis. Manage the accounting function, including financial reporting, budgeting, and analysis Required Candidate profile CA with 3 to 7 years of accounting and MIS experience, including managerial role experience. Knowledge of accounting principles, financial reporting, and MIS.Canditate based in Mumbai must

Accountant

Role & responsibilities: Handle accounts payable and receivable. Prepare monthly, quarterly, and annual financial reports. Assist in GST, TDS, and other statutory filings. Reconcile bank statements and ensure timely vendor payments. Support in audit processes and documentation. Coordinate with internal departments and external stakeholders. Manage invoicing, petty cash, and payroll entries. Preferred candidate profile: Bachelor's degree in commerce or accounting (B.Com, M.Com, or equivalent)/CA dropouts or semi qualified. 2-4 years of relevant work experience. Proficiency in accounting software (Tally, Excel, etc.) Strong understanding of Indian taxation (GST, TDS) Good analytical and proble...

Job Title: Accountant Company:Garment Manufacturing Company Location: Sachin GIDC Experience : Minimum 3 years Job Description: We are seeking an experienced Accountant to join our team at our garment manufacturing company. The ideal candidate will have at least 3 years of accounting experience in a similar industry, with a strong background in handling ecommerce and barcode-related transactions. Proficiency in TurboTech accounting software is essential for this role. Responsibilities: Manage day-to-day accounting operations, including invoicing and expense tracking. Handle ecommerce transactions and make barcode-related entries for inventory and sales tracking. Prepare financial statements,...

Role Overview We are looking for a skilled Accountant with hands-on experience in E-commerce Accounting and expertise in TALLY ERP. The ideal candidate will handle day-to-day accounting, manage online marketplace transactions (Amazon, Flipkart, Meesho, etc.), reconcile payments, and ensure accurate bookkeeping for a growing uniform manufacturing business. Key Responsibilities Maintain and manage day-to-day accounting operations in TALLY. Handle e-commerce portal accounting including order management, payment reconciliation, chargebacks, returns, commissions, and GST repor Key Skills : Account E-commerce Tally Erp Gst

Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and Fixed Assets management. Manage Bank Reconciliation Statements (BRS) Ensure timely and accurate monthly, quarterly, and yearly book closures. Prepare and provide monthly, quarterly, and yearly management information reports (MI) for informed decision-making. Handle TDS deduction, payments, and return filing compliances Experience in handling Goods and Services Tax (GST) returns, monthly filings, reconciliation, and managing applications for Refunds/Rebates. Coordinate with external auditors for Statutory Audit processes. Requirements Minimum 6 to 8 years of experience in accounting ...

Account and Finance Manager Oversee financial operations, including accounting, budgeting & financial reporting. Responsibilities include financial analysis, compliance, and managing finance team to ensure accurate financial records and forecasting.

Collection Management & Hospital Revenue 1.Acknowledge the Collection Cash, Merchant copies & Settlement Report. Which Should be Match with HMIS Day Book 2.Audit of OP & IP Patient Bills (Sample Basis) 3.Cross Check the Patient Outstanding Report (Shared By Billing) with HMIS. 4.Deposit Cash & Cheque in Bank on time 5. Bank Reconciliation Statement (Daily Basis) 6.Prepared and shared Weekly & Monthly Cash Certificate Vendor management & Payments Along with Doctor/Consultant Payout 1. Review of open PO ensuring discipline in closure of short PO, amendments, closures and services, if any 2. All the GRN parking done within 3 Working days of invoice received with attachment of required documents...

Job Responsibilities: Manage accounting operations and maintain financial records for the Lucknow office. Handle billing processes efficiently, ensuring accuracy and timely invoicing. Perform quantity estimation related to projects and procurement. Collaborate with the engineering and procurement teams for precise quantity calculations. Prepare detailed billing reports and reconcile accounts as required. Monitor financial transactions and ensure compliance with company policies. Assist in budgeting and financial forecasting activities. Coordinate with internal departments and external vendors for billing and quantity verification. Maintain and update billing records and support audit activit...

Responsibilities: * Process accounts payable/receivable * Maintain accurate financial records * Assist with monthly closings * Prepare bank reconciliations * Provide support to accounting team

Client Service Operations_ Kroll Senior Analyst In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients claritynot just answering all areas of business. We embrace diverse backgrounds and global perspectives, and we cultivate diversity by respecting, including, and valuing one another. As part of One team, One Kroll , youll contribute to a supportive and collaborative work environment that empowers you to excel. The Client Service Operations team works with all internal Kroll business units to research, curate and collect fi...

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 (Subject Matter Expert)...

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 (Subject Matter Expert)...

Handle day-to-day accounting, ledgers, and reconciliations Prepare and monitor monthly & annual budgets Track and report department-wise/project-wise expenses Identify cost leakages and advise on corrective action Support profit planning and cost-saving initiatives Finalize accounts: P&L, balance sheet, and cash flow reports Manage statutory compliance: GST, TDS, PF, ESIC, etc. Coordinate with internal teams, external auditors, and banks Generate MIS reports and variance analysis for management review Preferred candidate profile MBA (Finance), CMA, CA Dropout

The Accounts Manager will be responsible for overseeing financial operations, managing client accounts, and ensuring compliance with financial regulations. Proficiency in financial operations and budgeting. Timely monthly closure of accounts. Required Candidate profile Relevant experience in the freight forwarding industry is a plus Strong understanding of finance and compliance. Proficient in GST, TDS, Bank Reconciliation, managing invoicing & billing processes

Accountant- (Preference: Baniya community candidates) Role 1. Proficient in Tally ERP 2. Voucher & sales/purchase entry 3. Accounts Finalization 4. Bank & vendor reconciliation 5. Accounts payable & vendor payments 6. Cash & general accounting

Accounting Professionals with 1-2 years eperience in Indian / Foreign accounting Knowledge of Quickbooks, Xero, Sage softwares Preferred Day Shift with lot of Extra Benefits Candidates clearing Accounting Tests would be considered. Required Candidate profile Excellent Communication Skills & Fluency in english a Must

SUMMARY Responsibilities: Managing day-to-day accounting operations. Keeping accounts updated using Tally. Attending calls, handling online order bookings, scheduling, and maintaining smooth office operations. Limited client-facing responsibilities, but must be presentable and polite. Requirements Experience: Minimum 10 years of experience in Accounting. Expertise in Tally is a must. Profile Preference: Female candidate preferred, married and well-settled. Should be looking for a long-term association. Skills & Language: Proficient in English, Hindi, and Kannada. Strong communication and interpersonal skills. Should be courteous and professional in client interactions. Other Preferences: Can...

Key Responsibilities: Lead initiatives to streamline operations across departments, ensuring alignment with financial and compliance standards. Analyze and optimize key operational processes for cost effectiveness and productivity. Collaborate with cross-functional teams to implement best practices and performance metrics. Provide insights and recommendations to senior management based on financial and operational data. Ensure adherence to internal controls, regulatory requirements, and company policies. Qualifications & Experience: Chartered Accountant (CA) mandatory. 5-7 years of post-qualification experience in operations, finance, or strategy roles. Strong understanding of business opera...

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filing...

Key Responsibilities: Conduct accurate and timely bookkeeping activities, including recording financial transactions, maintaining general ledgers, and reconciling accounts. Process vendor payments, ensuring accuracy and compliance with established procedures. Maintain organized and up-to-date financial records, ensuring completeness and accuracy of documentation. Assist in preparing financial statements and reports as required. Monitor and ensure compliance with taxation regulations, including GST and TDS; assist in the preparation and filing of related returns. Collaborate with internal teams to gather necessary financial information and support financial audits. Maintain a working knowledg...

ACCOUNTANT CUM OFFICE ADMIN SPJ Group has been a renowned group in the market since 1962, and we are looking forward to passionate candidates who will work with us on our new projects and products for FMCG segments; the Candidate must be a B. Com or M.Com. Excellent accounting software user, Proficient in MS Office applications (Excel & Word), and having Good written and verbal communication, interpersonal, and administration skills with at least five years in the accounting field and the related areas and familiar with thorough knowledge of basic accounting procedures and principles, Awareness of business trends, Experience with creating financial statements, general ledger functions and th...

Hiring for Finance & Accounts Associate Required 1 Year exp into F&A Must be aware about Excel formulas CTC: Max Up to 3.5 LPA for 1 year CTCL Up to 3 LPA for 6months Rotational Shifts: 12pm -12am (Any 9 hours) Client Location- Whitefield Final Round will be Face 2 face 6 Days working Graduates / undergraduates CONTACT: Smriti-7985906636