1283 Accounting Operations Jobs - Page 43

Role: Responsible for smooth functioning of accounts. Description : Manage the entire account process, ensuring on-time payments, and providing timely updates and information. Key Accountabilities : Perform month-end and year-end close processes, including reconciliations and journal & bank entries. Record purchases & sales in Tally on daily basis. Ensure timely and accurate processing of accounts payable and accounts receivable. Monitor and reconcile bank statements and general ledgers. Preparation & compilation of details for payments monthly TDS payments and quarterly advance taxes. Preparation & compilation of details for Quarterly TDS and TCS Returns. Maintain financial data and records...

Purpose of the role: As the Manager Finance Operations (SEAA), you will be responsible for all aspects of financial management including corporate accounting, regulatory and Opex financial reporting, budget and forecasts preparation, taxation as well as development of internal control policies and procedures. Key Responsibilities: • Manage all accounting operations including A/P, GRIR , GL and Revenue Recognition for Southeast Asia Operations (Philippines, Thailand, Australian and Malaysia entity of the Group); • Preparation of the Annual budget and monthly / Quarterly financial forecasts and report variances along with the analysis on the Variances for Opex; • Due diligence of ledger and pr...

Role & Responsibilities Responsible for entire Finance Activity, Review & Report, Budgeting, General Accounting. Monitoring and Interpreting cash flows and predicting future trends. Formulating strategic and long-term economical plans. Negotiate with banks for short and long term credit. Handling Taxation. Liaising with Statutory authorities, banks, Auditors. Ensure robust accounting system and internal controls for Financial Operations. Ensure compliance with all policies and procedures (National & International). Manage payouts related to commission, customer refunds and benefit payment and claims. Ensure reconciliation of customer payment accounts. Ensure production of financial reports a...

Overview The Accounting Manager will directly report to our Corporate Accounting function and oversee the accounting operations of our Gurgaon subsidiary, ensuring the production of accurate financial reports, maintaining robust accounting records, and implementing effective controls and budgets. This role requires an Indian Certified Public Accountant (CPA) with over 15 years of experience in accounting and finance, and a proven track record in team creation and mentorship. Location: Gurgaon, India Responsibilities Manage the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll. Prepare and publish monthly financial statements and...

- Assist in day-to-day accounting operations including data entry and bookkeeping. - Prepare and maintain financial documents such as invoices, bills, vouchers, and receipts. - Postjournal entries and update the general ledger. - Reconcile bank statements and vendor accounts regularly. - Assistin preparing monthly, quarterly, and annual financial reports. - Supportthe preparation of GST, TDS, and other statutory returns. - Handlepetty cash and employee reimbursement processes. - Assist in audits by providing required documentation and support. - Maintainproper filing systems for accounting documents. - Communicatewith vendors, clients, and other departments as necessary.

Role: Accounts Executive and Admin Job Summary: We are seeking an Accounts Executive to join our Accounts Team. The successful candidate will oversee financial aspects and provide support to the finance and operations teams. Role & responsibilities 1. Bookkeeping and Data Entry Maintain accurate records of all financial transactions in accounting software. Enter bills, vouchers, and receipts in accordance with accounting procedures. Assist in recording daily cash and bank transactions. 2. Accounts Payable & Receivable Process invoices, bills, and expense claims ensuring correct coding and approvals. Follow up with clients/customers for outstanding payments. Prepare payment vouchers, maintain...

We are currently seeking a dynamic and experienced Process Trainer with a strong foundation in accounting and finance to join our growing team. The ideal candidate will be proficient in key financial processes such as Payrun, Invoicing, and the Xero accounting platform. In addition to technical expertise, the successful candidate must demonstrate exceptional presentation and communication skills, be proficient in Microsoft PowerPoint, and possess the ability to convey complex information in an engaging and accessible manner. Key Responsibilities: Design and Deliver Training: Plan, organize, and conduct comprehensive training programs related to accounting operations, with a particular focus ...

We are looking for an Accountant to manage all financial transaction, Accountant responsibilities include auditing financial documents and procedures, reconsciling bank statements and calculatiog tax payment and returns.

An Account Executive in the auto industry builds and maintains client relationships, identifies sales opportunities, and manages accounts to meet sales targets . They may be responsible for managing a portfolio of accounts, developing and implementing sales strategies, and ensuring customer satisfaction. Key Responsibilities: Client Relationship Management: Build and nurture strong relationships with existing clients, ensuring their satisfaction and retention. Sales and Business Development: Identify and pursue new business opportunities, develop and implement sales strategies, and meet sales quotas. Account Management: Manage a portfolio of accounts, track performance, and identify areas fo...

We are looking for a full-time Associate - finance to manage day-to-day accounting operations, accounts payable and receivable functions and statutory compliances. This role also requires strong analytical skills, attention to detail, collaborating with cross-functional teams and a commitment to advancing the organizations mission. Primary/Key Responsibilities: Ensure the accuracy and timely processing of reimbursement claims, vendor invoices, consultant invoices, and other party invoices, ensuring they are correctly accounted for in relevant applications and paid promptly Manage all accounting & finance tasks including end-to-end Books of Accounts, bank reconciliation, receipts, vouchers, p...

Lead end-to-end accounting operations including cash flow, statutory compliance, audits, and financial reporting. Key responsibilities include managing banking and funding activities, overseeing AR/AP, coordinating inter-departmental financial matters, and supporting audits and MIS reporting. Experience: 10 15 years in core accounting roles within the manufacturing industry. Skills: Mandatory expertise in SAP ECC 6.0; proficiency in MS Office and Google Workspace. Location: Mysore Education: B.Com / M.Com / MBA (Finance) / CA Inter

Roles and Responsibilities Accounts & Finance: Maintain day-to-day accounting records in Tally/ERP or relevant software. Handle accounts payable and receivable entries, reconciliations, and vendor payments. Prepare GST returns, TDS filings, and assist in income tax compliance. Generate monthly financial reports including cash flow statements and P&L. Assist in budget preparation, expense tracking, and variance analysis. Reconcile bank statements and coordinate with banks for transactions. Maintain proper documentation of invoices, bills, purchase orders, etc. Administration: Oversee office operations including supplies, inventory, stocks, equipment maintenance, and utilities. Manage employee...

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs Making cold calls or reaching out to prospects

Key Requirements: Chartered Accountant (CA) Mandatory 3 to 7 years of experience in finance operations, accounting, or a similar role Strong knowledge of accounting principles and financial processes Proficiency in accounting software (e.g., Tally, SAP, Oracle, QuickBooks) and MS Excel Excellent attention to detail, organizational, and time-management skills Ability to work under pressure and manage multiple deadlines Key Responsibilities: Transaction Processing & Controls: Oversee daily financial transactions, including accounts payable, accounts receivable, and cash flow management. Ensure timely processing of vendor payments, customer receipts, and employee reimbursements. Maintain strong...

Inventory Management - Maintain books and control of inventory across sites Fixed Asset Management - Manage depreciation, FA code creation, and yearly physical verification Liaise with internal auditors for timely audit planning and completion Required Candidate profile 5 years of experience in a finance role, Exposure to multi-plant accounting, audits, and ERP-based finance systems CA - Interns can apply

Responsibilities Preparation, management, consolidation and delivery of the annual plan and quarterly reforecast Supervision of the revenue recognition process. Meeting accounts receivable objectives and metrics. Supervision of the team in completion of quarterly audit schedules. Developing and maintaining systems of internal controls to safeguard financial assets of the organization. Designing, implementing, documenting and maintaining policies and procedures that support efficient and effective processes as well as maintaining strong internal controls. Preparation of the monthly financial reporting package. Overall accounting/finance team management, staff development and compensation plan...

Roles and Responsibilities: Creation of invoices and credit note for Software sale of Domestic business in the MIS Co-ordinate with Clients as well as Branches nationally for smooth order execution for Software sale. Prepare Sales Report for Management as per requirement on fortnightly / Monthly Basis and also for Quarter wise and yearly. Handling all stock of DCPs and responsible for maintain all record of these stocks and dispatching these products. Co-ordinate with Account team and R&D team, support team. Handling Software enquiries, it may be client enquiry or Executive enquiry. Coordination between technical team and customers. Support customer on call & mail for their software related ...

Roles and Responsibilities: Creation of invoices and credit note for Software sale of Domestic business in the MIS Co-ordinate with Clients as well as Branches nationally for smooth order execution for Software sale. Prepare Sales Report for Management as per requirement on fortnightly / Monthly Basis and also for Quarter wise and yearly. Handling all stock of DCPs and responsible for maintain all record of these stocks and dispatching these products. Co-ordinate with Account team and R&D team, support team. Handling Software enquiries, it may be client enquiry or Executive enquiry. Coordination between technical team and customers. Support customer on call & mail for their software related ...

Job Title: Accounts Manager Department: Finance & Accounts Reporting to: Finance Controller Location: Jaipur Experience: 5-7 years ( CA - 1-2 Years / CA Inter - 5+ Years ) Industry: D2C / Fast Fashion / Apparel / eCommerce Job Summary: We are looking for a proactive and detail-oriented Accounts Manager to lead the accounting function in our fast-paced D2C fast fashion apparel brand . Reporting directly to the Finance Controller , you will manage day-to-day financial operations, ensure accurate and timely reporting, oversee statutory compliance, and support strategic financial planning. This role requires strong accounting knowledge, experience in inventory-intensive businesses, and a solid g...

Responsibilities: * Prepare payroll, manage accounts payable & receivable * Oversee attendant activities, accounting ops & finance functions * Ensure compliance with labour laws, contracts & policies Provident fund

Chartered Accountant leading a GCC/ Shared services/ BPO with capabilities in process optimization, service delivery, senior stake-holders management, governance & compliance SOX, GDPR Strong leadership & Crisis Handling skills

Perform daily/monthly reconciliation of bank accounts, client ledgers, and internal systems. Investigate and resolve discrepancies or mismatches in a timely manner. Prepare reconciliation statements and ensure all transactions are accounted for correctly. Liaise with banks, custodians, internal teams, and other departments to clarify queries and resolve issues. Maintain proper documentation and audit trails for reconciliations performed. Assist in month-end and year-end closing activities. Provide support during internal and external audits. Ensure compliance with internal controls, policies, and regulatory standards. Continuously improve reconciliation processes to enhance efficiency and ac...

We are looking for an Accountant who has 10 to 15 years of experience. Manage accounts payable and receivable, including processing invoices, billing, and maintaining records of payments and receipts. MBA/M.Com is required.

Processing Transactions: Handling deposits, withdrawals, and other financial transactions. Keeping accurate records of customer accounts Assisting with openingandclosing customer accounts. Processing loan application Should do Inside sales

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Expert 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.In In...