1297 Accounting Operations Jobs - Page 49

Job description Proficient in Tally ERP and Tally Prime with at least 3-4 years of experience. Skilled in using cost centres for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial discrepanci...

Over 2 years of experience in SAP with expertise in Accounts Payable, GRIR review, General Ledger accounting, GST & TDS compliance, vendor advance/payable review, due-date-based payment processing & fixed asset accounting.

• Manage relationships with investors, banks, and financial partners. • Oversee fundraising, debt structuring, and investment strategies. • Prepare financial presentations and reports for stakeholders. Required Candidate profile Financial Strategy & Planning Accounting & Financial Management Compliance & Risk Management Cost Optimization & Revenue Growth Fundraising & Investor Relations Team Leadership & Development

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years 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. University degree or equivalent, preferably Business degree holder Accurate, e...

Good experience on Tally Ledger Posting. Reconciliation of bank statements. Preparation of bills and follow-up with parties Approval / rejection of leave applied by subordinates and Salary sheet preparation Invoice Processing Invoice Creation

Review & Approve Financial transactions Reconcile accounts, ensure accuracy Manage cash flow & forecasting Supervise guide accounting team Review financial results Ensure compliance with regulatory requirements Implement financial policies Required Candidate profile Strong accounting knowledge Leadership & Team Management Analytical & problem solving skill Proficiency in accounting software Stay in composed in demanding situation Good interpersonal relationship Perks and benefits Steadily growing opportunities

Finance strategy budgeting IFRS Transfer pricing FEMA CMA Direct-indirect taxation GAAP Accounting Principles ROC Financial analysis Working capital mgmt Cash flow CAPEX OPEX Business planning Financial reports Compliances Call Kavita 9224181788 Required Candidate profile Preferred from Manufacturing background. Proven experience as a Financial Manager Extensive understanding of financial trends all statutory legislation and regulations Develop trends and projections

Key Responsibilities: Managing accounts Recording GST & TDS entries Filing tax returns Operating Tally ERP Coordinating with clients and vendors Conducting bank reconciliations

Objectives aligned to this role: Joining Business Next presents a unique and exciting opportunity in Business Finance. As a rapidly growing technology firm making significant inroads in AI, Business Next operates across more than 4-5 countries, offering exposure to a dynamic, multi-geographical business landscape. For Business Finance professionals, this means moving beyond traditional finance roles to drive financial strategy, enabling scalable and profitable growth in a high-innovation environment. What would you do? Financial Analysis: Build and maintain complex financial models to evaluate business performance, assess investment opportunities, and support strategic initiatives. 1 Conduct...

Prepare & maintain accurate & up-to-date balance sheets Reconcile balance sheet accounts,including cash,accounts receivable,accounts payable,inventory & other current,fixed assets & interbranch & intercompany reconciliations Prepare financial reports Required Candidate profile Exp in accounting operations, with a proven track record in balance sheet reconciliation Strong Excel skills & exp with finance software ERP Problem-solving skills & the ability to work independently

Role & responsibilities Job Title: Chartered Accountant (CA) Department: Finance & Accounts Location: Kurkumbh / Pune Reporting To: CFO / Managing Director CTC: As per candidate experience and company norms Experience Required: Minimum 5+ years post-qualification Job Purpose: To manage financial planning, accounting, taxation, audits, and regulatory compliance, ensuring accurate and timely financial reporting while supporting the organizations strategic financial goals. Key Responsibilities: Financial Reporting & Accounting: Prepare monthly, quarterly, and annual financial statements as per statutory requirements. Ensure proper general ledger accounting and timely book closures. Taxation & C...

Looking for candidates for a Technical/Customer Support (Blended) Process under the QUBO project. Immediate joiners only from Delhi/Gurgaon will be considered,.Graduate- Excellent communication skills (verbal & written) Salary 22K+ Incentives.

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc ), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable / accounts receivable, billing & invoicing roles Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks Jobs ...

Company: MMC Corporate Description: Marsh McLennan is seeking candidates for the following position based in the Pune - Panchshil Avenue/ Mumbai - Hiranandani , India office Specialist- Accounting Operations (R2R) What can you expect A member of the Finance function who will work with accounting operations team. Working closely with the onshore teams and other functional finance teams. Continuous mentorship - collaborate with peers as receive both formal training as well as day to day mentoring from your manager. What is in it for you Holidays (As Per the location) Shared Transport (Provided the address falls in service zone) We will count on you to: Ensure achievement of agreed SLAs for the...

Daily operations of the accounts team. Develop and drive the financial planning strategy. Prepare and monitor annual budgets. Generate and review financial statements and MIS reports. Handle audits, assessments. Identify process improvements. Required Candidate profile A degree in Accounting, Finance. CA/CPA or MBA Finance preferred. Minimum 5+ years of experience in a finance leadership, taxation laws, compliance Proven track record of financial planning,budgeting

Job description Company Description Bolla Management India LLP Bolla Management India LLP, a subsidiary of Bolla Market, operates 200+ retail gas stations and stores, partnering with global brands like Burger King, Tim Horton, Pizza Hut, and more! Role Description This is a full-time, on-site role for a Senior Team Lead- GL at BOLLA MANAGEMENT INDIA LLP, located in Hyderabad. The Financial Analyst will be responsible for financial planning, preparing and analyzing financial statements, and creating financial reports. Day-to-day tasks will include analyzing financial data, developing financial models, forecasting, and providing financial insights to support business decisions. Employment Type...

Job Title: Manager Finance and Accounts Industry: Gold Jewellery Manufacturing Location: R.S. Puram, Coimbatore Experience Required: Minimum 10 Years (with proven stability) Salary: 40,000 60,000 (Based on Experience & Expertise) Employment Type: Full-Time Job Summary: We are looking for a committed and detail-oriented Manager Finance and Accounts to take full ownership of our Finance & Accounts department. This is a crucial leadership role where the selected candidate will oversee all financial operations, including compliance, reporting, and audits. The ideal applicant should have a solid background in core accounting functions, GST filing, and financial statement preparationpreferably wit...

Finance and accounts related activities for MSME

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

Roles and Responsibilities Looking Candidates with good accounting knowledgeWith 1 year work experience in chattered accounting and who can handle accounts receivable and Desired Candidate Profile Perks and Benefits

B. Com / M. Com / Inter CA / CA Job Location: Satellite/Anandnagar Opportynity to learn & work - Audit ( Statutory & Tax ) Income Tax Advisory GST Advisory Accounting Advisory Whatsap: 8734872668

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: * Collaborate with property management team on financial matters * Prepare accurate financial reports for properties * Manage accounting operations and standards compliance Work in Shifts. Health insurance Provident fund Annual bonus

Help Sr Acountant in accounting & reconciliation Manage outside fund remittance with compliance Maintain records and document timely Assist in prparing reports statement & budgets Handle invoicing, AP & AR Colaborate with stakholders financal matters Office cab/shuttle Provident fund Annual bonus

Position Overview: The E-Commerce Accountant will manage the financial aspects of an e-commerce business, ensuring accurate financial records, timely reporting, and effective financial operations. This role will involve maintaining accounts, reconciling transactions, preparing financial statements, and analyzing financial data to ensure the business's fiscal health. The E-Commerce Accountant will work closely with other departments to streamline processes, resolve financial discrepancies, and support decision-making. Skills Proficiency in accounting software Experience with e-commerce platforms Strong knowledge of financial reporting, reconciliation, and budgeting. Familiarity with sales tax...