1283 Accounting Operations Jobs - Page 44

Manager Finance- Commercial & Operations Order-to-Cash Process Management Act as the key Business Finance contact for the Sales & Marketing team. Review and streamline the Order-to-Cash process. Develop and implement SOPs. Manage customer credit, collections, and demand fulfillment. Provide accurate Sales MIS and oversee the AR module in the ERP. Analyze Sales Operating Expenses and prepare profitability statements (product-wise/geography-wise). Production & Plant Operations Finance Collaborate with Supply Operations to prepare cost sheets. Monitor production and plant operating expenses. Ensure inventory control from field to plant and warehouses. Cross-Functional & Stakeholder Collaboratio...

Budgeting,finance control GST Reconciliation roles.Payments & Budget control.Good Knowledge of Taxation, Auditing, Budgeting, Accountancy,Fund Management,Reconciliation statement. Required Candidate profile Statutory Compliance.Timely updation of new legal & statutory requirement.Accounts Payable.Issue cheques to local parties & Govt.Dept.Funds arrangement.Reconciliation with vendors on Quaterly basis

About the Team The Accounting Manager will play a key role in supporting the financial reporting and accounting operations of the Opendoor Group. This position involves close collaboration with US-based Accounting leaders and direct management of India-based accounting team members. The ideal candidate is highly detail-oriented, driven by process improvements, and eager to lead and mentor a local team. Success in this role requires strong collaboration with US stakeholders and a proactive approach to optimizing accounting processes. Role Responsibilities: Manage the accounting operations of our India-based subsidiary, for example, revenue, expense accruals, accounts payable, fixed assets, RT...

Job_Description":" Position Summary PlaySimple is looking for a Junior Accountant who will be responsible for all the areas relating to the day to day accounting operations, reporting and compliance. This position will be responsible for maintaining the accounting principles, practices, the company\u2019s internal policy and procedures to ensure accurate and timely financial statements. The Role: Handle day to day accounting activities, general ledger, cash receipts, accounts payable/receivable, revenue and expenditure variance analysis, capital assets reconciliations, etc in Tally, Dynamics 365 Business Central (software) Ensure fixed assets are properly accounted in the system Ensure the a...

FRESHERS HIRING (FINANCE DOMAIN ONLY) B.COM,BBA,BA,BSC 2023,24 Paaout with Good Communication Immidiate joiner only

HR Accounting role About the company Founded in 1992, Claimpower is a family-run healthcare data company based in New Jersey. Our primary purpose is to empower independent practices to succeed. We focus on the finances of healthcare so doctors can spend more time healing people. We make software to save time, not to create work. We seek to make healthcare more collaborative. Website: http://claimpower.com/ Job description In this role, you would be responsible for multitasking responsibilities , ensuring everything is in place across Accounting, Administration, and Employee Engagement. Responsibilities: Bookkeeping: Skilled in maintaining accurate and up-to-date financial records. Experience...

Exp - 2+ Yrs Loc - Pune Client - Big 4 (One of FANG) Skills Needed - Invoice Processing, PDF Split, Quality Check, Adherence to Policy Shift : 4:00 PM to 1:00 AM

Job Title: Accountant Location: Peenya, Bangalore Company: Leonardo Engineering Pvt Ltd About Us: Leonardo Engineering Pvt Ltd specializes in manufacturing test rigs and ground support equipment for the defense sector. We seek a proactive Accountant to manage our financial operations and contribute to our growth. Key Responsibilities: Accounting and Financial Management: Manage financial records, ledgers, and vouchers using Tally. Prepare and analyze financial statements and reports. Taxation and Compliance: Ensure GST and income tax compliance and handle returns. Manage tax-related documentation and correspondence. Payroll and Employee Management: Process attendance, payroll, and salaries. ...

Role and Responsibilities: Accounting & Financial Management Oversee end-to-end accounting operations and external reporting. Ensure compliance with accounting standards (IND AS/GAAP) and regulatory requirements. Implement and monitor internal financial controls to ensure transparency and accuracy in financial transactions. Lead the monthly, quarterly, and annual financial closing process. Drive cost optimization strategies to improve profitability. Audits & Compliance Manage statutory audits, corporate tax audits, and internal audits, ensuring timely completion with no non-compliance issues. Liaise with auditors, tax consultants, and regulatory bodies for smooth audit execution. Develop and...

Role & responsibilities Manage and oversee the daily operations of accounting Prepare accurate monthly, quarterly, and annual financial reports and statements. Ensure timely closing of books and submission of financial data. Oversee the billing, collections, and payment processes. Monitor reports and ensure timely follow-up on receivables and payables. Ensure compliance with financial regulations and accounting standards. Coordinate with internal and external auditors during financial and tax audits. Maintain accurate records and documentation to support audit activities. Monitor company cash flow and make recommendations for improvements. Oversee bank reconciliations and cash position repor...

Financial Reporting & Analysis Accounts Payable & Receivable Statutory Compliance: Ensuring timely payment and filing of statutory dues such as TDS, PF, ESI, Professional Tax GST General Ledger & Treasury Management: Internal Controls & Audit: Required Candidate profile Must have Inter CA (Drop Out) 5+ yrs of Manufacturing Experiences will prefer Local Mumbai Candidate will be prefer Candidate must well versed in Indian accounting up to Balance sheet.

Accounts payable & receivable, Reconciliation, payment, bill processing, vendor payment

We are looking to hire a qualified and experienced Chartered Accountant (CA) for our group of companies, who has a specialization in customs, imports, and exports. The ideal candidate will manage end-to-end accounting and compliance, lead the accounts team, and act as a bridge between internal finance functions and external regulatory bodies. This role is ideal for a CA who has in-depth expertise in international trade regulations, customs procedures, and foreign transaction accounting, along with strong leadership capabilities. Key Responsibilities: Oversee and manage accounting for all group companies Ensure end-to-end compliance with GST, TDS, Income Tax, and Companies Act Handle import/e...

Role & responsibilities Planning 1. To plan, execute and strongly supervise Auditing of all Group Companies 2. To effectively involve in Auditing to find out the gaps and strategy to overcome financial losses 3. Assist in formulating the company's future direction and supporting tactical initiatives for growth 4. Monitor and direct the implementation of strategic business plans 5. Develop financial and tax strategies 6. Manage the capital request and budgeting processes 7. Develop performance measures and monitoring systems that support the company's strategic direction Operations 1. Participate in key decisions as a member of the executive Management team 2. Manage the accounting, auditing,...

To ensure proper verification and booking of Purchase Invoice, Expenses & Salaries, proper booking of Interest & bank charges to take benefit of GST Credit, entry in tally for Fixed Assets purchased/sold and handle online and offline Treasury.

Responsibilities: Manage client accounts from start to finish Ensure accurate TDS & GST filings Oversee balance sheet finalization Coordinate creditor, debtor & receivable management

We are hiring for Accounts Payable Role. Review invoices and supporting documents and optimising it's financial transaction and ensuring accurate and timely payments of invoices to supplier. Fresher are eligible Any stream of candidates can apply.

Role & responsibilities 1. Financial Accounting & Record Keeping Maintain and update accounting records using Tally ERP software. Prepare and maintain various ledgers including general ledger, accounts payable, and accounts receivable. Ensure accurate recording of all financial transactions in compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements. Assist in preparation of Balance Sheet and Profit & Loss statements. Maintain fixed asset registers and calculate depreciation. 2. Tax Compliance & GST Management Handle GST filing and compliance requirements including GSTR-1, GSTR-3B, and annual returns. Prepare and file various tax returns related to di...

This is an excellent opportunity for Fresher professional growth and development in communication, accounts and finance, tally, GST and SAP. This position involve managing financial records You will utilize your strong analytical skill and attention.

Job Title: Deputy Manager Accounts Department: Finance & Accounts Location: RS Puram, Coimbatore Reports To: Manager Accounts / Finance Head Job Purpose: To manage and oversee daily accounting operations, ensure compliance with statutory requirements, prepare financial statements, and support audits and budgeting for the iron and steel manufacturing processes. Key Responsibilities: Supervise day-to-day accounting functions including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Ensure compliance with applicable laws, regulations, and internal policies (e.g., GST, TDS, Income Tax, Companies Act). Manage month-end and year-end closing processes and financial r...

Job Title - Senior Manager Role - Financial Controller Qualification - CA Qualified Experience - Post Qualification Experience: 10 years Total Experience: 12-15 yrs. Industry - Should be from FMCG Role & responsibilities - Financial Reporting: Prepare and publish timely monthly financial reports, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Coordinate and direct the preparation of budgets and financial forecasts, analyzing variances and reporting on budget performance. Accounting Operations: Manage all accounting operations, including billing, payroll, accounts receivable and payable, general ledger, and cost accounting. Internal Controls:...

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 12...

The Finance team s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk. Assist the Finance & Accounting (F&A) team in carrying out daily finance and accounting operations. Support the Accounts Officer in preparing and filing purchase invoices in the SEZ portal for endorsement. Assist the Assistant Finance M...

What you get to do in this role: Drive close optimization and assist with month-end, quarter-end and year-end corporate accounting close activities- including review and approval of journal entries and account reconciliations. Drive efficiency, effectiveness, consistency, and scalability within close processes by identifying and implementing opportunities related to thresholds and conventions, close calendar, and timeline; while ensuring completeness, accuracy, and timeliness of accounting data and financial statement results Review fluctuation analyses and summarize in management reporting decks. Directly manage a team of 3 people and partner closely with additional team members across vari...

Accounts Manager to lead the complete accounting function for a manufacturing company. Responsible for financial reporting, taxation, AR/AP, compliances, reconciliations, banking while managing a team of accountants, ERP experience preferred.