1232 Accounting Operations Jobs - Page 9

Oversee day-to-day accounting operations including general ledger, AP/AR, payroll, bank reconciliations. Prepare monthly, quarterly & annual financial statements and reports Proficiency SAP Software in accounting Job Location- Merta City (Raj.) Required Candidate profile ideal candidate should have a solid background in accounting within the manufacturing industry, strong knowledge of cost accounting, inventory control, statutory compliance, and financial reporting.

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Health insurance Annual bonus Travel allowance Maternity policy Referral bonus Mobile bill reimbursements Leave encashment Maternity leaves Employee state insurance Provident fund

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.

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...

B.Com from a recognized University. Able to handle accounts/ administration/correspondence independently. Candidate should have worked on computerized accounting packages like Tally, finalization of Accounts, and Income Tax / Professional Tax / Provident Fund/ Online Portal Updation etc. Experience in educational institution/colleges, experience of GST,I-Tax including returns will be added advantage. Should have excellent written and oral English & Marathi communication skills and good etiquette. Ability to interact with people. Should have very good English & Marathi typing skill. Role & responsibilities Preferred candidate profile

Company Description The Machan is an exclusive eco-resort located in Lonavala, known for its unique tree houses designed to offer luxurious comfort and spectacular views while minimizing impact on the natural surroundings. The resort advocates for environmentally friendly hospitality, sourcing almost all energy from renewable resources and water from a borewell replenished by rainwater harvesting. Situated just a scenic 2.5-hour drive from Mumbai and 1.5 hours from Pune, The Machan provides a serene escape into nature ideal for various celebrations and business events. Role Description This is a full-time role for a Senior Finance Manager located in (Lonavala/ Mumbai). The Senior Finance Man...

SUMMARY Summary Tracks and Towers Infratech Pvt. Ltd., a prominent infrastructure development company, is seeking a highly skilled professional to lead our Accounts Department at the corporate office. This role is crucial for managing comprehensive accounting operations related to our infrastructure projects. The ideal candidate will possess extensive knowledge of accounting practices within the infrastructure sector and demonstrate the ability to independently handle all accounting functions. Responsibilities Oversee and manage accounting functions for infrastructure projects. Finalize Balance Sheets in accordance with accounting schedules. Coordinate with site accounting and Head Office te...

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 v...

Provide actionable insights through enhanced MIS reporting and financial analysis Identify key variances and performance gaps to inform leadership decisions Evaluate business initiatives from a financial perspective to support sound decision-making MIS, Budgeting & Forecasting Develop finance-focused MIS dashboards beyond sales reporting Implement budgeting processes aligned with business objectives Track performance against budgets and support forward-looking financial planning Accounting Operations & Compliance Ensure timely and accurate recording of accounting entries; resolve existing backlogs Oversee monthly and quarterly book closures in compliance with statutory standards Maintain adh...

In this role you will ensure accurate and timely processing of all Corporate Actions across multiple product types for both mandatory and voluntary Corporate Actions. You will liaise between Portfolio Managers, Trading, Accounting, Operations and external Custodians. Key Responsibilities Research and develop in-depth understanding of terms and conditions of voluntary corporate actions. Coordinate the communication of elections with Portfolio Management and portfolio custodian. Responsible for instructing custodian banks of PMs decision by stated deadlines. Communicate corporate actions to impacted stakeholders. Perform mandatory corporate action procedures. Monitor corporate action events an...

The Level 4 Draftsperson is a role responsible for supporting the drafting and documentation needs of the design team. This role involves producing technical drawings under close supervision, learning industry standards, and gaining proficiency in CAD and drafting tools. Key Responsibilities: Produce basic technical drawings and revisions using CAD software (e.g., AutoCAD,) as directed. Prepare BOQ s. Assist in preparing drawing sets, layouts, and documentation under supervision. Update and maintain drawing records, file systems, and document control protocols. Learn and apply relevant drafting standards, procedures, and codes. Support senior drafters and engineers by performing markups and ...

POSITION- EXECUTIVE/DEPUTY MANAGER/ASST MANAGER/PO/RM/OPERATIONS/ETC SALARY- 25800/- TO 36500/- ANY HSC/GRADUATE CAN APPLY MALE/FEMALE FRESH/EXP CAN APPLY AGE LIMIT- 32 IMMEDIATE JOINING IN OCT/NOV 2025 HIRING FOR NAGPUR, AMRAWATI, CHANDRAPUR, WARDHA Required Candidate profile handle backend operations, engage with customers, respond to customer inquiries, provide solutions, pursue business opportunities, etc.

Job Title: Accounts & Finance Executive Location : Work From Home (Remote) Experience Required: Minimum 1 year in Accounting / Finance / Syndicate Loan / Payables / Related field Job Type: Full-time | Back-office role. Looking for Immediate joiners. (who can join us with-in one or two days) Job Description : S&P Global has an opening for an analytical and detail-oriented individual to handle data maintenance, support, training, reporting, and business analysis activities for clients Structured Finance Obligations, including CLOs, CBOs, and Swaps. The position offers exposure to external industry entities such as portfolio managers, custodians, and agent banks. Candidate should display strong...

Responsibilities: * Manage payroll processing from start to finish * Ensure compliance with tax laws & company policies * Collaborate on budget planning & forecasting * Oversee accounting operations & financial reporting

1.Treasury - All banking activities 2.Cash Flow Preparation 3.AR Receipt accounting & Monitor 4.Accounts Payable payment & Reconciliation 5.General Ledger scrutinize

Responsibilities: Manage day to day accounting tasks, such as ledger maintenance. Manage tax compliance including GAST on services, income tax filings, and TDS deductions on interest payments Handle payroll, vendor payments, and expense tracking

We are actively hiring for the Junior Accountant role walk-in interviews for Saturday, 4–7 PM at our Dwarka Sec-19 Head Office. *Requirements:* - Min. 2 years’ experience in a CA Firm (currently working in a CA Firm) - Max Age: 25 years - Preference: Male candidates - Should be comfortable with a 6-day working structure (Sunday mandatory working day) - Location proximity: Near Dwarka Sec-19 - Salary: Up to 4 LPA (based on evaluation) Important: Candidates must bring a printed copy of their CV on the interview day (Saturday). CV share On WhatsApp 9315987720 T Prepare financial statements & manage tax compliance Collaborate with cross-functional teams on strategic planning & analysis Ensure ac...

Job Description: As a Senior Accountant, your role will involve preparing and maintaining accurate and up-to-date balance sheets, including other current assets, fixed assets, and interbranch and intercompany reconciliations. You will be responsible for investigating and resolving discrepancies in balance sheet accounts promptly. Additionally, conducting analysis to identify trends, variances, and potential issues in accounting processes and operations will be a key part of your responsibilities. It will also be your duty to conduct Trial Scrutiny to identify accounting hygiene issues and recommend and implement correct accounting practices. Making systematic changes to processes and procedu...

Invesco, one of the world's leading asset managers, is dedicated to helping investors achieve their financial objectives by leveraging distinctive investment management capabilities. They offer a wide range of investment strategies and vehicles to clients globally. If you are seeking challenging work, intelligent colleagues, and a socially conscious global employer, Invesco is the place for you to explore your potential and make a difference every day. **Role Overview:** - 5 to 6 years of relevant experience in an Information Technology environment - Proficiency in Oracle Financials Cloud ERP Technical BIP report development and PL/SQL - Experience with ETL tools like Informatica and MuleSof...

We are looking for a skilled professional to join our team as an Executive - F&A Operations in the International BPO/Call Centre industry. The ideal candidate will have 2 to 5 years of experience and be based in Hyderabad. Roles and Responsibility Manage financial and accounting operations with high accuracy and attention to detail. Coordinate with internal teams to ensure seamless execution of financial processes. Analyze financial data to identify trends and areas for improvement. Develop and implement process improvements to increase efficiency and productivity. Collaborate with external auditors to ensure compliance with regulatory requirements. Maintain accurate and up-to-date records o...

Strong knowledge of fundamental accounting entries & concepts In-depth knowledge in Reconciliations Bank, PayPal, Square, Supplier, and Customer Preparation of Australian Company, Partnership, Trust, and Group tax returns, financial statements, and working papers Preparation of Individual tax returns Knowledge of software used for Australian tax, QuickBooks, Xero, Prime 32, BGL, MYOB AO, Hubdoc, Syft Analytica, Auto entry and MYOB 7.5 Software, XPM, Xero workpapers Management, training, review experience, daily Australian client collaboration Operate, support, and review the day-to-day accounting operations and month-end activities & processes for designated clients Perform day-to-day job du...

We are looking for an Accountant with SAP knowledge to manage daily accounting operations, financial reporting, and compliance activities using SAP ERP. The ideal candidate will be responsible for maintaining accurate records of all financial transactions and supporting the finance team in achieving the company's financial objectives. Your responsibilities as a Accountant (SAP Specialist) Record daily financial transactions in SAP (FI/CO module). Prepare monthly, quarterly, and annual financial reports. Coordinate with teams for SAP-related financial data validation. Maintain and reconcile general ledger accounts. Work closely with the finance team to ensure smooth accounting operations. Req...

Role Objective: To manage and oversee financial planning, accounting, compliance, taxation, and project-level financial reporting for real estate development projects, ensuring accurate reporting, statutory compliance, and effective financial control. Key Responsibilities: 1. Financial Accounting & Reporting Maintain accurate books of accounts as per accounting standards and company policies. Prepare MIS reports, project-wise costing, and financial dashboards for management. Handle consolidation of accounts for group entities and JV projects. Monitor receivables and payables, ensuring healthy cash flow management. 2. Project Finance & Cost Control Prepare project cost sheets, budget vs. actu...

Budgeting and Costing Lead the annual budgeting process and collaborate with department heads to establish financial goals. Provide regular updates on budget performance and variance analysis. Develop and maintain forecasting models to support business planning. • MIS & Production Planning Prepare Proper monthly basis MIS report and coordinate with team. Prepare daily basis production plan as per sales order. Oversee cash flow planning and ensure the availability of funds for day-to-day operations. Manage relationships with financial institutions to optimize banking services. Implement effective working capital management practices. • Tax and GST Compliance: Ensure compliance with local and ...

Manage and execute partner rebate programs, ensuring accurate and timely processing of rebates. W orking closely with the finance and alliance team to ensure proper financial reporting . Conduct regular audits of rebate calculations and payments to ensure compliance with contractual agreements and internal policies. Resolve discrepancies and handle disputes related to rebate calculations, collaborating with partners and internal stakeholders Develop and maintain documentation for rebate processes, calculations, and program rules. Perform monthly account reconciliations for balance sheet accounts for deferred revenue and other assigned accounts Analyze data trends while p repar ing monthly an...