268 Accounting Operations Jobs - Page 9

Responsibilities: * Prepare financial reports & manage budgets * Collaborate with sales team on client billing * Maintain accurate records & compliance * Ensure timely tax filings & payments * Oversee accounting operations & staff

Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the worlds top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. Reporting to the Accounting Operations Senior Manager and located in Bangalore , the Accounting Operations Analyst will be part the Global Finance organization of Finastra. Responsibilities Deliverables: Your deliverables as an Accounting Operations Analyst will include, but are not limited to, the following: Review customer contracts, interpret it, arrive at the revenue decision and help account it in books. Implement the Revenue Accounting Policy of Finastra and account for Revenue as per IFRS15 Record the Revenue for the period - both Recurring Revenue and the Revenue determined on the contracts for the period. Prepare Reports on monthly or quarterly basis for the legal entities under his/her responsibility. Support the Group Audit, Statutory Audit and Internal Audits from time to time. Oversee the work of a team of 4-6 people on their day-to-day activities. The team will have dotted line reporting to this individual and this position is Individual Contributor Review controls and processes and suggest necessary changes. Represent the team in projects as a revenue SME Required Experience: Qualified Chartered Accountant with 2+ years of post-qualification experience Revenue Accounting experience is a must for this role. High degree of computer proficiency, particularly Microsoft Excel and general ledger software Experience is Oracle NetSuite is preferred. We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave. Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support. Medical, life disability insurance, retirement plan, lifestyle and other benefits* ESG: Benefit from paid time off for volunteering and donation matching. DEI: Participate in multiple DEI groups for . We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves. Be unique, be exceptional, and help us make a difference at Finastra!

Greetings, We have an excellent opportunity for a Manager - GCP Funding 10+ yrs @ Avalara Technologies, Pune. Shift Timing IST 2.00pm to 11.00pm All 5 days' work from office in a week What You'll Do: The Manager- GCP Funding is a key member of the Global Client Payments team. This role will oversee operational functions related to client tax funding and be responsible for incoming tax funding processes, supporting monthly, quarterly, and annual financial reporting, and customer inquiries. Reporting to the Sr. Manager, Tax Compliance, the Manager will also work to improve processes by participating in automation projects and initiatives. Job Duties: The general responsibilities for this position will focus on client tax funding operations, managing incoming client funds, ensuring accurate allocation and reporting. This role will be expected to lead, inspire, and ensure appropriate accountability, critical thinking, and ownership in a highly operational and analytical organization. Responsible for accurate and timely client tax funding reconciliation and reporting across 5 unique business units Responsible for the tracking and reporting of short funded customer accounts Responsible for measuring and communicating team performance against established goals providing guidance and course correction if necessary Responsible for Hiring and mentoring team members for growth Special projects as assigned Exposure to Goal setting for self and team members across all IC levels Play a crucial part in hiring talent and grooming them for growth within the team members Understand the training needs well and collaborating with SMEs and L&D Experience in managing the performance discussions with the team members regularly Achieving key KPI targets set by the department. This may be subject to revision couple or more times yearly Customer focused with excellent communication skills you will be able to explain and convey information clearly to clients (as may be required) Collaborating with all the stakeholders effectively without any escalation Developing as a people manager, supporting employees by providing guidance, coaching, training and having regular 1:1's. Partner with manager on employee related issues, performance reviews & career conversations. Play an important role for all Exec and Client escalations. Also propose appropriate RCAPA for future Understanding possible automation areas and partner with Engineering / Product teams Being Proactive rather than being reactive in managing potential challenges and people issues Participate in functional area meetings by not only providing feedback on content but also speaking in front of the team on a specific topic. What You'll Need to be Successful: Qualifications: Undergraduate degree, prefer Accounting or Finance (MBA is preferred) 10+ years of finance, corporate treasury operations, or tax-related experience 5+ years of operational management/team leadership experience Demonstrated work experience in the areas of treasury or finance operations Experience successfully leading a high-performing team in a high-volume Treasury or Finance organization Should have done Goal setting and Performance appraisals for his / her team Should have excellent language skills in English (oral and written) MBA in Finance (preferably) MS Excel (intermediary to Advance) skills. Other MS office apps proficiency Technical Skills: Strong analytical, research, and critical thinking skills Excellent written and verbal communication skills Must possess advanced MS Excel capabilities and be capable of marrying technical and business-level input to support daily operations Ability to understand the conceptual basis of accounting guidance as well as mechanics of execution Able to demonstrate accuracy and composure under tight deadlines

Overview Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries Learn more about what we do Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers Responsibilities Ensure monthly activities assigned during financial month-end close are completed within timelines with accuracy Handling of Payroll Accounting operations which includes processing of Journals, reconciliation preparations and Month End Close activities Timely completion of preparation / review of assigned complex account reconciliations Ensure that GL accounting and operations comply with the Keysights Accounting and Finance Manual and related SOX Controls Would also be expected to have a good knowledge of Keysights Accounting and Finance Manual topics which are owned by Payroll Accounting team Would be involved in supporting the team lead on acquisitions from Payroll Accounting team s perspective Should be able to drive projects which are cross functional in nature and involving teams in different geographies Good Communication skills (written and spoken) Self-driven, positive attitude, flexible to work on multiple tasks Should be able to draw linkages/dependencies to other teams and look for opportunity/ideas to improve the current processes Should be a good team player Qualifications MBA and Bachelors degree majoring in Accounting/Finance/Business Administration - 3-4 years work experience (preferably from an MNC environment and/or international accounting firm previously) Exposure to Oracle will be added advantage to the applicant Careers Privacy StatementKeysight is an Equal Opportunity Employer Ensure monthly activities assigned during financial month-end close are completed within timelines with accuracy Handling of Payroll Accounting operations which includes processing of Journals, reconciliation preparations and Month End Close activities Timely completion of preparation / review of assigned complex account reconciliations Ensure that GL accounting and operations comply with the Keysights Accounting and Finance Manual and related SOX Controls Would also be expected to have a good knowledge of Keysights Accounting and Finance Manual topics which are owned by Payroll Accounting team Would be involved in supporting the team lead on acquisitions from Payroll Accounting team s perspective Should be able to drive projects which are cross functional in nature and involving teams in different geographies Good Communication skills (written and spoken) Self-driven, positive attitude, flexible to work on multiple tasks Should be able to draw linkages/dependencies to other teams and look for opportunity/ideas to improve the current processes Should be a good team player

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Qualcomm is a leading global provider of wireless technology and services. We are looking for a service excellence analyst who can perform the role of a process analyst with accounting capabilities to join our finance team and help us improve our business processes and financial performance. The Service Excellence organization enables, support and enhance the GAOC (Global Accounting Operations Center, functional groups (e.g. Record to Report, Order to Cash, General Accounting, General Ledger, Accounts Payable and Cash) to be more efficient in execution and delivery. Service Excellence is the enabler and driver of the process delivery by providing a structured approach with focus on continuous improvement, KPI and operational metric insights/reporting and knowledge management. As a service excellence analyst, you will be responsible for analyzing, designing, and implementing business process improvements across various finance functions. You will work closely with finance managers, business partners, and external consultants to deliver high-quality solutions that meet the business needs and objectives. You will also support the accounting organization transformation by aligning the processes and systems with the new operating model. As a part of our accounting organization, we are seeking experienced accountant to be part of the controllership function, with working knowledge of automation tools primarily to focus on process improvement and drive efficiencies. Job Responsibilities Work with GAOC, Leadership, Satellite and Business Units to support and deliver processes with a focus on continuous improvement, KPI and operational metric insights and knowledge management. Support and enable process improvement, enhancement, and automation initiatives to improve business and operational efficiencies by providing process analysis expertise. Collaborate with the GAOC and business partners to foster and promote a culture of continuous process improvement. Develop content and provide training to educate GAOC, business partners and stakeholders on best and leading practices (e.g. process, automation tool) Work with internal and external stakeholders inside and outside of Service Excellence to plan, integrate and execute initiatives. Act as Project Manager as needed to ensure successful execution for GAOC initiatives. Build and maintain trusting relationships within GAOC and global Qualcomm as well as external contacts to gain insight, ideas, and connections. Help create a trusting, collaborative, respectful, and inclusive work environment. Solve problems and provide recommendations on how to resolve issues Support with ad-hoc projects and requests as necessary. Minimum Qualifications Bachelor's degree in accounting, finance, business administration, or related field. At least 8+ years of experience in process analysis, design, and implementation, preferably with a consulting firm. Strong knowledge of accounting principles, standards, and practices. Proficient in Oracle, SAP and other finance systems and applications. Advanced skills in Excel, Power BI, and other data analysis and visualization tools. Required certification in process improvement methodologies, such as Lean Six Sigma. Must have process knowledge in at least 2 of the following areasrecord to report, order to cash, procure to pay, or payroll. Preferred Qualifications Excellent communication, presentation, and interpersonal skills. Ability to work independently and collaboratively in a fast-paced and dynamic environment. Attention to detail, accuracy, and quality. Project management certification is a plus. Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure accurate and timely financial reporting in compliance with accounting standards and regulations. Generate monthly, quarterly, and annual financial reports. Conduct financial analysis to identify trends, variances, and opportunities for cost savings. Assist in the preparation of annual budgets and periodic forecasts. Ensure compliance with tax regulations and filing requirements. Coordinate and prepare for external audits, providing necessary documentation and support. Implement and maintain internal controls to safeguard company assets. Qualification - Bachelor's degree in Accounting, Finance, or a related field. 3 to 5 years of experience in accounting, with a strong understanding of accounting principles and practices. Proven experience in managing accounting functions and leading a team. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. You may submit your detailed CV to hr@theuniquestory.in 7619671717

Position: Finance & Account Manager Job Description: Manage restaurant's finances, budgeting, and accounting. Ensure accuracy, compliance, and financial health. Supervise accounting staff. Required Candidate profile Experienced in restaurant finance, skilled in budgeting, compliance, and team management.

Primary Responsibilities but not limited to: To manage day-to-day banking operations and update Tally & ERP data entries of cash, Bank, Purchase, Sales, and JV entries and keep the tally data updated for the accounts department. To manage accounts payable (Bill payments, salaries, petty cash, etc.) and receivables through cash/ cheque/ voucher on time. To establish and maintain fiscal files and records to document transactions. To maintain and reconcile cash/ financial accounts. To maintain spreadsheets for monitoring and analyzing accounting data and preparing financial reports. To prepare a table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles, and policies are being followed. To enforce credit control. To coordinate with the audit team and support them while performing audits. To liaise work with the Government Department and Banks. Provide administrative support and suggest ways to improve the overall accounting process of the company to senior accountants. Processing banking transactions like RTGS/NEFT and other banking-related instruments including exports. Assisting returns of Income Tax, TDS and GST. Daily MIS reporting to HOD. To assist your dept head and team lead according to the work assignments. Preferred candidate profile Experience -4 to 5 years Qualification -B.com., M.com / MBA Finance Good to have ERP, Microsoft Dynamics 365 Exposure

Role and Responsibilities: Assist in maintaining and reconciling financial records and reports. Support in preparing financial statements, budgets, and forecasts. Help in processing invoices, payments, and other financial transactions. Conduct research and analysis to support accounting decisions. Ensure compliance with internal policies and regulatory standards. Participate in audits and assist with documentation preparation. Work on accounting software to input and retrieve financial data. Collaborate with other departments for financial planning and execution. Requirements: Pursuing or recently completed a degree in Finance, Accounting, or related fields. Basic knowledge of accounting principles and financial practices. Proficiency in MS Office, especially Excel; familiarity with accounting software is a plus. Strong analytical and problem-solving skills. Attention to detail and a high level of accuracy. Effective communication and teamwork abilities. What You Will Gain: Practical exposure to finance and accounting operations. Hands-on experience with financial tools and software. Mentorship from experienced professionals. Networking opportunities within the industry. A chance to enhance your resume and career prospects. Location-Andheri east

We're hiring a Finance Manager to lead daily finance ops, manage accounting, compliance, taxation, budgeting, fund flow, and reporting, preferably from startups. Strong coordination & cash flow management skills needed. Required Candidate profile At least 2 years of experience in a fast-paced startup Should have good communication skills, strong accounting & reporting knowledge and tax laws

Company Description We are more than 230,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits Building on the strength of our teams and of our integrated ecosystem of leading brands, personalized services and expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world, Job Description Organize and direct the team to supervise all revenues and expenses, as well as all inventories, To assist the Director of Finance in overseeing and directing all aspects and operations with regards to the processing and distribution of payroll and the accounting operations of the organization, Responsible for managing the day to day financial reporting and controlling requirements of the departments, and will be required to review and analyze management accounts, To plan, direct, supervise and coordinate the activities of the personnel involved in accounting and other financial functions of the organization, Responsible for the supervision and guidance of the Accounting, Accounting Staff and Payroll, Assist the Director of Finance in the preparation of monthly financial reports and schedules required by Novotel Kolkata, Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis, Analyze and interpret financial data and recommend changes to improve financial performance, Maintain an account of all the transactions of the organization, Responsible for budget and cost controls, financial analysis, accounting practices and reports, Additional Information Employee benefit card offering discounted rates at Accor hotels worldwide, Develop your talent through Accors learning programs, Opportunity to grow within your property and across the world! Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities,

MJS CO is looking for Manager Audit and Accounts (Chartered Accountant) to join our dynamic team and embark on a rewarding career journey Lead financial audits and manage accounting operations Review financial statements and ensure compliance Coordinate with auditors, clients, and regulatory bodies Implement controls and process improvements

Role & responsibilities Cross-Functional Support: Collaborate with and provide financial support to other departments for budgeting, cost control, and financial planning purpose. Books of Account Management: Oversee the maintenance, completion, and accuracy of books of accounts in compliance with statutory regulations and accounting standards. Idle Fund Monitoring: Analyze cash flows and report idle funds to management with recommendations for effective utilization or investment. Managing Investment Portfolio & Providing insight of alternative fund ,PMS and Mutual fund etc. Financial Statements & Audit Finalization: Prepare profit & loss accounts, balance sheets, and various financial statements post reconciliation. Lead the finalization of accounts and coordinate with auditors for timely audit closure. Finance System Upgradation: Lead initiatives to upgrade finance and accounting systems, including SAP implementation/enhancement to streamline processes and improve efficiency. Others: Supervise the checking and approval of vouchers to ensure compliance with internal controls and accounting policies. Prepare and review ratio analysis statements and other financial metrics to aid performance evaluation and strategic decision-making. Responsible for Authorizations of Online Payment and submission of various Banking Documents Prepare and submit monthly stock statements, quarterly and half-yearly operating statements to bankers. Ensure timely submission of all documents required by banking institutions. Sign cheques and banking documents in accordance with delegated authority and organizational policies. Managing all daily accounting activities of the head Office. Key Skills & Competencies: Strong leadership and team management skills In-depth knowledge of accounting principles, standards, and audit practices Proficiency in ERP systems (SAP/Oracle/MS Dynamics preferred) Excellent analytical, problem-solving, and decision-making abilities Strong communication and interpersonal skills Sound understanding of banking and treasury operations

Roles and Responsibilities Manage day-to-day operations of the office, ensuring smooth functioning of all departments. Oversee accounting operations, including billing, invoicing, and financial reporting. Coordinate with various stakeholders to ensure seamless communication and collaboration. Maintain accurate records and databases for easy reference. Ensure compliance with company policies and procedures. Desired Candidate Profile 3-6 years of experience in administration management or related field. Bachelor's degree in any specialization (B.B.A/ B.M.S). Strong skills in accountancy, accounting operations, administration management, billing, invoicing, office administration.

Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate accounting records, and supporting project cost control activities. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain project-specific cost tracking, including labor, materials, subcontractor invoices, and overheads. Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in budgeting, forecasting, and financial planning for ongoing and upcoming projects. Monitor and control project cash flows, ensuring timely payments and receivables. Support audit processes, both internal and external. Prepare and manage MIS reports, including variance analysis and cost-to-complete projections. Reconcile project budgets with actual expenses and highlight deviations. Maintain accounting systems and suggest improvements where needed. Strong understanding of project accounting, WIP (Work-in-Progress), and contract billing. Familiarity with construction-specific software (e.g., Tally, ERP systems like SAP, Microsoft Dynamics, or similar). Proficiency in MS Excel and financial reporting tools. Excellent attention to detail, analytical thinking, and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Bachelors degree in Accounting, Finance, or a related field (CA Inter or equivalent is a plus). 3 to 5 years of accounting experience in the construction or infrastructure industry. _

The job details are as follows: Job Title: AGM - Accounts (CA/ICWA/MBA Finance regular) No. of vacancies: 2 Company: RG Group (Real Estate) Job Location: Sec 16B, Greater Noida west (Noida Extension) CTC: Up to 20 LPA Role & responsibilities Auditing : Verifying the accuracy and compliance of financial records Taxation : Tax planning and compliance Financial management : Budgeting and financial strategy Forensic accounting : Investigating financial discrepancies Financial reporting : Preparing balance sheets, profit and loss accounts, and business performance reports etc. Financial advisory services : Providing financial advice and insights Accounting systems : Evaluating accounting systems and suggesting improvements Preferred candidate profile Qualification CA/ICWA/MBA Finance regular (2015 or before) Experience Min. 10 years, After qualification

Handling statutory audit. Handling tax audit. TDS. MIS Reports. Handing IT assessments, Appeals & IAT related works. Forex remittance - Documents processing. share your Resume to -hrd@stedmanpharma.com / 7904827192, 9786920463.

Key Responsibilities: 1. Financial Management & Control: Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Monitor cash flow, fund flow, and working capital requirements. Ensure accuracy and timeliness in monthly, quarterly, and annual financial reporting. 2. Budgeting & Forecasting: Develop annual budgets in alignment with business goals. Monitor actual performance against budget and prepare variance analysis. Provide financial insights to support business decisions and cost-saving initiatives. 3. Statutory Compliance: Ensure compliance with all statutory requirements including GST, TDS, Income Tax, PF, ESIC, and other regulatory filings. Liaise with external auditors, tax consultants, and regulatory authorities. 4. Logistics-Specific Finance Functions: Manage freight cost analysis, warehousing expenses, and other logistics-specific financial controls. Collaborate with operations and supply chain teams to align financial planning with business strategy. Handle billing and collections from clients and payments to vendors/transporters. 5. Team Management: Lead and mentor the finance and accounts team. Conduct regular training to ensure adherence to best practices in accounting and compliance. 6. Strategic Planning: Participate in strategic decision-making by providing financial insights. Contribute to expansion planning, investment analysis, and risk management. Key Skills & Competencies: Strong knowledge of accounting principles and financial regulations Experience in logistics or supply chain industry preferred Proficiency in ERP/accounting software (e.g., Tally, SAP, Oracle) Excellent leadership, analytical, and problem-solving skills Strong communication and stakeholder management abilities Qualifications & Experience: Chartered Accountant (CA) / Cost Accountant (ICWA) / MBA in Finance 1220 years of experience in Accounts & Finance, with at least 5 years in a managerial role in logistics or a related sector

locationsIN - Chennaiposted onPosted Today time left to applyEnd DateMay 17, 2025 (12 hours left to apply) job requisition idR147961 About Maersk: Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting new standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration. Role Overview: The Accounting Operations Specialist plays a crucial role in ensuring the accuracy and compliance of financial transactions within Maersk. This position encompasses various responsibilities, including cost accounting, budget accounting, accounts payable/accounts receivable management, and billing & invoicing processes. Key Responsibilities: Execute day-to-day accounting operations with precision and adherence to regulatory standards and accounting principles. Conduct cost accounting activities, including the analysis of direct and indirect costs, variance analysis (actual vs. budgeted), and financial performance measurement. Develop and monitor annual revenue/expense budgets to control funds effectively. Manage accounts payable and accounts receivable functions to ensure timely processing and reconciliation of invoices and payments. Perform billing and invoicing tasks accurately to support financial operations. Provide administrative support by performing technical, administrative, or operational tasks as needed. Work independently within defined guidelines, exercising judgment to resolve issues and deviations from standard processes. Collaborate effectively with colleagues across different functions to support operational excellence. Qualifications and Skills: Bachelor's degree in accounting, Finance, or a related field. Professional certifications (e.g., CPA, CMA) are preferred. Proven experience in accounting operations, including cost accounting, budgeting, and financial analysis. Strong knowledge of regulatory requirements and accounting standards. Proficiency in accounting software and ERP systems (e.g., SAP, Oracle). Excellent analytical skills with the ability to interpret financial data and trends. Effective communication skills and ability to collaborate across teams. Detail-oriented approach with a focus on accuracy and problem-solving. What We Offer: ImpactYour work directly contributes to the success of our global operations. OpportunityAmple opportunities for professional and personal growth. InnovationJoin a forward-thinking team embracing cutting-edge technologies. Global ExposureCollaborate with diverse colleagues in an international business environment. Work-Life BalanceWe value work-life balance and offer flexible working arrangements. Join Maersk: Embark on a rewarding career journey with Maersk, where you'll contribute to redefining global logistics and trade while advancing your career in a dynamic and inclusive workplace.Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

Accounts Manager - with 5+yrs exp in Construction/Real Estate Industry Manage the financial aspects, Ensuring accurate financial records, Accounting principles and effective cash flow management. Job Location - Anna Nagar West Contact - 8056090880 Required Candidate profile Education - MBA/PG diploma in Finance Gender - Female / Male Location - Chennai Should have good communication skill team management skill multitasking skill

About The Role : Roles & Responsibilities: (a) The subsidiary controller is primarily responsible for the accounting operations of the entity including preparation of periodic financial statements/ reports, ensuring that reported financials are fair and accurate and comply with generally accepted accounting principles or international financial reporting standards and local in-country requirements, compliance including maintaining separate books of accounts, if required as per local law. He/ She is responsible for timely closure of all audits, internal or external and ensure timely filing of all statutory reports. (b) The controller is also responsible for assessing the risk and control environment across processes at regular intervals, ensuring comprehensive set of controls are in place to mitigate risk and they are followed through. (c) The controller ensures streamlining of various policies, procedures and controls and ensure they are aligned with the larger corporate/ other entities. Exceptions, if any, are to be kept minimal. (d) The controller works closely with other functions including secretarial, taxation, treasury, payroll, etc. to ensure smooth operations of the entity, manage cash flow, and ensure timely payments to employees / vendors

We are seeking a detail-oriented and proactive Accounting & Finance Executive with 2 years of experience to join our finance team. The ideal candidate will be responsible for handling invoice processing, managing purchase orders, and performing account reconciliations. This role requires a solid understanding of financial procedures, accounting principles, and good communication skills Key Responsibilities : Invoice Management : Verify and process incoming supplier/vendor invoices. Ensure accuracy of billing and compliance with purchase orders and contracts. Maintain accurate records of all invoices and payment status. Purchase Orders (PO) : Create and track purchase orders based on department requests. Ensure PO approval and proper documentation. Match POs with supplier invoices to confirm order accuracy. Reconciliation : Perform regular bank, vendor reconciliations. Identify and resolve discrepancies in a timely manner. Assist in monthly, quarterly, and year-end financial closing processes. Reporting and Documentation : Maintain financial data and documentation for audits. Assist in the preparation of financial reports and statements. Coordinate with auditors and provide necessary documentation. Cross-functional Coordination : Liaise with procurement, operations, and other teams for financial clarity and approvals. Communicate with vendors for payment clarifications and dispute resolution. Key Requirements : Bachelors degree in Commerce, Accounting, or Finance. Minimum 2 years of experience in a finance or accounts role. Hands-on experience with invoicing, purchase orders, and reconciliations. Proficiency in MS Excel and accounting software (e.g., Tally, SAP,) Strong attention to detail and organizational skills. Ability to manage multiple tasks and meet deadlines.

Job description Assistant Manager Accounts & Finance As the Accounts Payable - Assistant Manager, you will be responsible for providing support to the team to ensure accuracy and timeliness of payments to vendors and employees. Also, ensuring the transactions are processed in accordance with the regulations, established policies and procedures . Specific Responsibilities: • Strong varied experience with accounting software Tally, Cloud-based ERP (Oracle Netsuite Preferably). • Intermediate computer software skills, including Excel. • Responsible for overall Vendor Management, including payments and projecting the cash requirements and thereby handle any escalations • Maintenance of Vendor Master Records. • Ensuring proper Accounting of Invoices, Matching, Cost Center verification and GST Accounting • Support in month end closing and urgent payments. • Publish the accounts payable KPIs tracking and monitor the same. • Review and clear the audit schedules and bank reconciliation items. • Ensure compliance with all taxation regulations and accounting standards. • Lead the Accounts Payable automation and improvement process. • Ensure smooth flow of work with the team. • Checking all accounting enteries w.r.t. TDS/GST/TCS. Requirements • 4+ years of progressive work experience • MBA Finance OR Experienced Finance Graduate • Excel knowledge and Tally, Cloud-based ERP Knowledge is MUST • Good Communication skills both verbal and written communication

Role & responsibilities 1. Oversee daily operational activities, ensuring efficient back-office functioning 2. Coordinate with custodians, brokers, and internal teams for trade settlements and reconciliations 3. Maintain and update client portfolios and transaction records 4. Monitor compliance with regulatory requirements and internal policies 5. Assist in generating performance reports and operational metrics 6. Support fund accounting and NAV calculations, where applicable 7. Contribute to process improvement initiatives and system upgrades Preferred candidate profile - Bachelors degree in Finance, Business Administration, or related field - 13 years of experience in financial services or investment operations preferred - Strong understanding of financial instruments and trade lifecycle - Proficiency in MS Excel; familiarity with portfolio management systems is a plus - Detail-oriented with strong organizational and time management skills - Excellent communication and interpersonal abilities What We Offer: - A collaborative and fast-paced work environment - Opportunities for professional development and career growth - Exposure to a broad range of investment strategies and products

Roles and Responsibilities Process accounts payable and receivable transactions accurately and timely. Perform general ledger reconciliations to ensure accuracy of financial records. Assist in record-to-report (RTR) process by maintaining accurate accounting operations. Desired Candidate Profile 1-2 years of experience in accountancy or a related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is required; knowledge of other accounting software an added advantage.