837 Accounting Operations Jobs - Page 6

Responsibilities: * Design, develop, test & maintain software solutions using Java, Python & JavaScript * Collaborate with cross-functional teams on project delivery * Ensure code quality through adherence to coding standards

Responsibilities: * Design, develop, test & maintain software solutions using Java, Python & JavaScript * Collaborate with cross-functional teams on project delivery * Ensure code quality through adherence to coding standards

Role & responsibilities Job Title: Accounting Services Analyst (Order To Cash) Job Location: Remote job (Base location: Bangalore) Working days: 5 days Shift timings: Rotational shift (Majorly evening shift) Interview: Virtual rounds Ideal Candidate Profile: Min 2 plus yrs of experience in French and O2C Role: Accounting Services Analyst Language Requirement: B2 level or higher proficiency in French. Experience: Open to freshers and experienced professionals. What Youll Do: Assist in day-to-day accounting operations. Liaise with French-speaking clients and stakeholders. Provide language support in processing transactions and financial documentation. Maintain accurate records and ensure compliance with company policies. Interested candidate please apply if you have French language certificate B2 or higher. Also share your profile to chidananda@manpower.co.in; Best Regards, HR team Manpower Group Preferred candidate profile

Responsibilities: * Prepare financial reports & statements * Ensure accurate accounting operations * Manage finances from start to finish * Oversee cash flow statement & balance sheet finalization

Educational Requirements Chartered Accountant Service Line Finance Responsibilities Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled, Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery, Sales, Ops and other teams on revenue related issues. To ensure direct tax compliances for India Mitigate tax risks for company Monitor transfer pricing arrangements Advice on tax applicability and structuring of deals Handle tax audits to ensure full adherence to regulatory compliance To highlight ideas on structuring tax related costs for the company to reduce companys effective tax cost without hindering compliance and provide inputs for decision making To provide data/explanations to tax authorities for assessments, file appeals against unfavorable judgements and litigation management. The candidate will be given an opportunity to learn core accounting processes & compliances and will be part of a large global finance operations/ Center of Excellence. The candidate will be working in any of the following critical areas Accounting operations which include o Procure 2 Pay, o Capex & Opex accounting and controls, o Expense analytics, provision controls & GL scrutinyo Monthly / Quarterly Book Closureso Schedule reviews, Internal controls & Audit Closures Enhancing Employee Experience & Compliances which includeso Payroll Operations & Controls across globeo ESOP/RSUs, PF, Superannuation, Managing Trusts o Financial Compliances payroll, SEZ/STP Preferred Skills: Domain->Finance->Accounting & Reporting

Job would include taking care of accounts administration meeting scheduling and store management Required Candidate profile GOOD AT TALLY AND SHOULD BE ABLE TO COPE UP WITH NEW SOFTWARES STORE AND FACTORY COORDINATOR AND ADMINISTRATOR MEETING SCHEDULING etc

Avanndra Consultancy provides staffing services for Engineering, Finance & Accounting, Sales, and Marketing professionals in Ahmedabad. We also offer career counseling, corporate training, resume writing, and investment advisory services to give a comprehensive solution to our clients. Our unique Career Counseling services have helped numerous individuals find job opportunities that match their preferences, delivering a WOW experience. As an Assistant Manager (Accounts) at Avanndra Consultancy, you will oversee the account finalization process for both month-end and year-end periods. Your role will involve preparing financial statements and documentation for submission to insurance and banking authorities, ensuring accuracy and compliance with regulatory requirements. Additionally, you will manage and execute compilation projects, including the aggregation and organization of financial data to support accurate and efficient reporting. Your responsibilities will include effectively managing a team to harness their skills and deliver high-quality results, ensuring optimal performance and productivity. You will oversee daily accounting operations to ensure accurate financial recordkeeping, compliance with standards, and efficient processing of transactions. Moreover, you will participate in special projects and initiatives, supporting business improvement efforts and management objectives. To excel in this role, you must have extensive knowledge of accounting, US GAAP, and proven working experience as a Senior in the Accounting and Finance area. You should be a strategic leader and thinker with extensive team member supervisory experience, able to work on CFO services and direct and supervise multiple staff levels. Advanced computer skills in Microsoft Excel, MS Office, accounting software, and databases are essential, with US Tax/Audit knowledge considered an extra advantage. The ideal candidate should have a B.com or M.com degree, along with a CA/CPA or semi-qualified CA certification. An active CPA candidate is preferred, and proficiency in using QuickBooks and MS Office software is a plus. Working hours for this role are from 3 pm to 12 am IST, Monday to Friday. During the tax season, you may be required to work on Saturdays or overtime as needed. If you have the ability to handle work pressure, excellent English verbal and written communication skills, and a minimum of 3+ years of experience in tax, review, analysis, and finalization of accounts, we encourage you to apply and be a part of our dynamic team at Avanndra Consultancy.,

As an Account Executive / Senior Account Executive at our Egmore, Chennai location, you will play a key role in providing accounting services to our clients. Your responsibilities will include managing income tax filings, TDS, GST, and other statutory compliances as per Indian laws and regulations. Additionally, you should have experience in handling Statutory Audit and Accounting Standards, along with a basic understanding of Rules & Regulations in Direct Tax and Indirect Tax. In terms of Accounting Operations, you will be tasked with managing day-to-day accounting tasks such as journal entries, account reconciliations, and data entry. Proficiency in using accounting software like Tally, Zoho, Quick Books, SAP, or other industry-standard applications is essential for this role. Financial Reporting will be a crucial aspect of your responsibilities, where you will prepare and review accurate financial statements on a monthly, quarterly, and annual basis. Ensuring compliance with Indian Generally Accepted Accounting Principles (Indian GAAP) and analyzing financial data to provide insights to management are also part of this role. Auditing and Compliance will require you to coordinate with Statutory auditors for smooth audit processes and ensure compliance with relevant accounting and statutory regulations. Tax Compliance is another significant area where you will prepare and file accurate tax returns (GST, Income Tax), have experience in Direct and Indirect tax regulations, and handle the preparation and filing of monthly/quarterly returns related to TDS, PF, ESI, and other statutory requirements. Other responsibilities include the preparation of MIS, excellent communication and interpersonal skills, understanding processes, and the ability to work under pressure to meet deadlines. Required qualifications for this role include B.Com / M.Com / Inter-CA / Inter-CMA. The job type is Full-time, Permanent. Benefits include Provident Fund and the work schedule is during the day shift. Proficiency in English is preferred for this position, and the work location is in person at Egmore, Chennai. If you possess the necessary knowledge and experience in Rules & Regulations in Direct Tax and Indirect Tax, managing income tax filings, using accounting software, preparing and filing tax returns, and statutory compliance, we encourage you to apply for this immediate joinee position. Kindly provide your availability to join, current CTC, expected CTC, and current location.,

The main responsibilities and activities for this role include managing daily accounting operations, which involve reconciling sales, purchases, bank transactions, and other financial records. You will be responsible for ensuring accurate and timely filing of various statutory tax returns such as TDS, GST, PF, PT, etc. It is essential to maintain clear and professional communication with clients and their teams. Additionally, you will support in other assignments as required, which may include audits and complex reconciliations. The role requires a commitment to long-term employment, with a minimum duration of three years. You should also be willing to travel approximately 30% of the time during the month. Qualifications for this position include a degree in B.COM / B.COM (Hons) / M.COM / MBA, along with a minimum of 2 years of experience (experience in a CA firm is highly preferred). Good communication and interpersonal skills are crucial for this role. Proficiency in MS Excel and accounting software like Tally, Zoho, etc., is also required. Immediate joiners or candidates who can join within a month are highly preferred for this opportunity.,

The role involves Financial Reporting and Record Keeping tasks, encompassing the preparation and analysis of financial statements like income statements, balance sheets, and cash flow statements. It is essential to ensure precise financial record-keeping and upkeep of the general ledger. Accounting Operations and Processes form a significant part of the responsibilities, which includes overseeing daily accounting operations like invoice processing, expense reimbursements, and credit card transactions. Monitoring accounts, transactions, and changes in accounting policies is crucial. The job also entails the development and implementation of accounting policies and procedures and extending support during month-end and year-end close processes. The ideal candidate should possess a Bachelor's degree and have a minimum of 3 years of experience in 10-key typing. This is a full-time, permanent position that requires in-person work at the designated location.,

As a Manager / Senior Manager (Accounts) at Ashiana Maintenance Services LLP in Jaipur, you will play a crucial role in maintaining accurate and up-to-date balance sheets. Your responsibilities will include investigating and resolving discrepancies promptly, analyzing trends and variances in accounting processes, and conducting Trial Scrutiny to ensure correct accounting practices are implemented. By making systematic changes to processes, you will contribute to ensuring discipline in accounting operations. You will be expected to prepare financial reports and recommendations for management, ensuring compliance with GAAP, company policies, and regulations. Coordinating the closure of statutory audits and compiling data for tax audits and other department cases will also be part of your key responsibilities. We are looking for a candidate with a minimum of 8 years of experience in Accounting or Finance, ideally with a CA, CA (Inter), or CMA designation. Strong Excel skills are essential for this role, and experience with finance software like ERP would be advantageous. Your top-tier analytical skills, attention to detail, exceptional problem-solving abilities, and the capacity to work independently will be crucial for success in this role. This is a full-time position with a day shift schedule. If you meet the requirements and are ready to make a significant impact in the field of accounting, we encourage you to apply. Kindly provide details on your total experience, notice period, location in Jaipur, and experience in maintaining balance sheets. Please note that this position requires on-site work in Jaipur.,

As a skilled professional in the field of Accounting and Finance, you will play a crucial role in making a significant impact by preparing and maintaining accurate and up-to-date balance sheets. Your responsibilities will include managing current assets, fixed assets, interbranch, and intercompany reconciliations efficiently. You will be required to investigate and promptly resolve any discrepancies in balance sheet accounts, ensuring the financial data's accuracy. Your role will involve conducting in-depth analysis to identify trends, variances, and potential issues in the accounting process and operations. Through Trial Scrutiny, you will pinpoint accounting hygiene issues, recommend corrective actions, and implement best accounting practices. Making systematic changes to processes and procedures will be essential to maintain discipline and accuracy in accounting operations. Additionally, you will be responsible for preparing comprehensive financial reports and providing recommendations to the management team. Ensuring compliance with Generally Accepted Accounting Principles (GAAP), company policies, and regulations will be a key part of your duties. You will also coordinate and oversee the closure of statutory audits and compile data for tax audits and other departmental cases. The ideal candidate for this position should possess a minimum of 8 years of relevant experience in Accounting or Finance, along with a university degree in Accounting, Finance, or a related field. A professional designation such as CA, CA (Inter), or CMA would be desirable. Your expertise in accounting operations, particularly in balance sheet reconciliation, will be crucial to excel in this role. Proficiency in Excel is essential for this position, and experience with financial software like ERP will be advantageous. Strong analytical skills, attention to detail, exceptional problem-solving abilities, and the capacity to work independently are key qualities that we are looking for in the ideal candidate. This is a full-time position with benefits such as health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift, and there is a performance bonus structure in place. The work location for this role is in person. Join our team and be part of a dynamic environment where your expertise and dedication will contribute to the success of our accounting operations.,

As a Senior Accountant, you will be responsible for various key areas of financial management within the company. Your duties will include preparing and analyzing monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards and company policies. You will manage and verify all accounting transactions for accuracy and completeness, as well as assist in the preparation of annual budgets and financial forecasts. Monitoring departmental expenditures to ensure adherence to the budget will also be a part of your role. In terms of taxation, you will be required to prepare tax returns, manage tax planning, and ensure timely tax filings. Additionally, you will liaise with external auditors and tax consultants for audits and assessments. Supporting internal and external audit processes, ensuring the accuracy and integrity of financial data, and adherence to accounting controls will be crucial aspects of your responsibilities. As a team leader, you will supervise junior accounting staff, providing training and guidance. You will review and approve the work of junior accountants, resolving any discrepancies that may arise. Identifying opportunities to streamline accounting processes, improve efficiency, and implementing best practices to optimize financial operations will also be part of your role. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field (a Master's degree is preferred). You should have at least 5 years of experience in accounting, with a minimum of 2 years in a senior or supervisory role. Strong knowledge of accounting principles, financial regulations, and tax laws is essential. This is a full-time, permanent position with benefits such as Provident Fund. The work schedule is during the day and morning shifts, and the work location is in person.,

As an intern with our company, you will be responsible for assisting in daily bookkeeping and accounting operations. This will involve tasks such as preparing and maintaining reports, invoices, and vouchers. You will also be supporting in GST and TDS data compilation. Additionally, you will play a role in helping with reconciliations, including those related to bank statements, vendors, and other relevant entities. Our company is a digital bus booking platform with a mission to revolutionize the way commuters travel in T2 & T3 cities across India. Join us in our journey to make transportation more convenient and efficient for people in these cities.,

Responsibilities: * Fund raising capabilities * Collaborate with cross-functional teams on strategic planning & execution * Manage financial operations, fundraising, accounting ops, cash flow, funds flow, working capital

Hiring a detail-oriented Accountant in Noida with co-working experience. Must be proficient in Zoho Books, Inventory, and CRM. Responsible for end-to-end accounting, compliance, and financial reporting.

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 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.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? 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. 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. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,Master of Business Administration

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - 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.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? Record To Report (R2R)Account ReconciliationsRecord to Report AssessmentsBalance Sheet Account ReconciliationsMonth End ReportingAbility to establish strong client relationshipAbility to meet deadlinesAbility to work well in a teamAgility for quick learningWritten and verbal communication Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support – Oversee daily office operations and documentation. Preferred candidate profile Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

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.

As a Financial Reporting Manager, you will be responsible for overseeing the preparation of accurate and timely financial statements in compliance with Indian GAAP and IFRS. Your role includes ensuring compliance with regulatory requirements such as timely submission of RBI returns and tax filings. You will play a crucial part in implementing and maintaining internal controls to safeguard company assets and guarantee precise financial reporting. Acting as the primary point of contact for internal and external audits, you will provide the necessary support and coordination. Additionally, your responsibilities extend to ensuring compliance with various regulatory requirements and industry standards. In terms of team leadership, you will lead and mentor the accounting team, fostering a culture of continuous improvement and professional development. Collaboration with other departments is essential to align financial goals with operational objectives. To qualify for this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a Chartered Accountant (CA) qualification. A minimum of 10-15 years of experience in accounting or finance roles is required, coupled with a strong understanding of financial regulations and reporting standards. Proven experience in managing accounting functions in a startup or high-growth environment is preferred. Strong analytical, communication, and leadership skills are essential, along with the ability to thrive in a fast-paced, dynamic startup environment. Preferred skills for this position include experience with financial technologies and systems, as well as knowledge of international financial regulations and practices. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

As an Accounts Assistant at our organization, you will play a key role in our finance team by ensuring the accuracy and efficiency of our accounting operations. You will be responsible for maintaining precise financial records and providing essential support for day-to-day activities. Your attention to detail, strong communication skills, and ability to thrive in a dynamic work environment will be crucial for success in this role. This is a full-time and permanent position that offers benefits such as Provident Fund. The work schedule is during day shifts, and additional perks include performance bonuses and yearly bonuses. The work location for this role is on-site. If you are a proactive individual with a keen eye for detail and a passion for finance, we encourage you to apply for this opportunity to contribute to our team and make a meaningful impact on our financial operations.,

You will be responsible for overseeing the controllership function of OET and its subsidiaries. This includes preparing monthly & quarterly standalone and consolidated financial statements. Your role will involve providing financial reporting and analysis to support decision-making processes. You will lead accounting operations, manage MIS, conduct variance analysis, and handle statutory & management reporting. Collaborating with the treasury team will be essential for managing working capital/ term loan drawdowns. You will also work closely with the tax team to ensure compliance and handle assessment proceedings for group companies. Coordinating with external auditors for financial, compliance, and tax audits will be part of your responsibilities. Implementing and monitoring company policies and internal controls, particularly spending controls, to prevent fraud and protect the company's interests will be crucial. Identifying opportunities for cost reductions and operational efficiencies across the business will be a key focus area. Your role will also involve ensuring regulatory compliance and accuracy in transaction recording, along with KPI-based reporting for various stakeholders. Establishing procedures, policies, and SOP's in line with accounting standards and regulations will be part of your duties. As a qualified Chartered Accountant with 12 - 15 years of post-qualification experience in a similar capacity, you are expected to have significant expertise in finance and accounting roles. This includes proficiency in financial management, financial reporting, and financial analysis. You should have a proven track record of assuming progressively responsible positions, including managerial or supervisory roles. Your financial reporting skills should encompass a deep understanding and experience in preparing and analyzing financial statements, complying with accounting standards (such as IND AS, GAAP, and IFRS), and ensuring adherence to financial controls and regulations. Advanced analytical abilities will be essential for interpreting complex financial data, identifying trends, and offering insightful analysis to support strategic decision-making. Proficiency in financial modeling, ratio analysis, and other financial analysis techniques will be required to excel in this role.,

As the Finance Controller, you will be responsible for overseeing various financial aspects of the organization. You will work on monthly, quarterly, and yearly closure of books of accounts, MIS, and reporting to investors and stakeholders. Conducting financial analysis to provide insights on financial performance and variances from budgets will be a key part of your role. You will also ensure compliance with Ind AS and other reporting requirements. Managing the organization's cash flow to ensure adequate liquidity will be a crucial aspect of your responsibilities. This includes monitoring, managing, and forecasting cash flow, as well as developing cash flow forecasts and strategies to optimize the cash position. You will also be involved in managing banking relationships and negotiating financing arrangements with lenders to minimize financial risk and improve the organization's financial health. Developing and implementing internal control policies and procedures to ensure the integrity of financial information will be part of your duties. You will also oversee the accounting department to ensure accurate and timely recording of financial transactions, including managing multi-entity setups for accounting and reporting. Ensuring compliance with all direct and indirect tax laws and regulations, engaging with tax consultants and advisors, and working with business teams to ensure compliance with tax laws are also part of your responsibilities. Leading and mentoring a qualified team of finance, accounting, and credit professionals, fostering a collaborative work environment, conducting performance evaluations, and identifying training needs will be crucial for team leadership and development. Managing external stakeholders such as Statutory and Internal Auditors, investors, lenders, and financing partners will also be a key part of your role. Acting as the primary point of contact for analysts and investors, and working closely with due diligence partners to ensure diligence reports are comprehensive and free from any negative remarks are important aspects of external stakeholder management.,

Account Manager Min 10-15 Exp in only Engineering Construction Location-Shivani Nagar Pune