1020 Accounting Principles Jobs

Responsibilities: * Process accounts payable & receivable * Maintain accurate financial records * Reconcile bank statements monthly * Prepare financial reports regularly * Adhere to company's accounting policies & procedures

Role Overview You will be a Chartered Accountant (Fresher) or Semi-qualified professional with 2-3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. Your main responsibility will be to support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities - Assist in planning and executing internal audit assignments in line with audit scope and risk areas. - Perform process walkthroughs, control testing, and documentation of findings. - Identify gaps in internal controls, assess risks, and recommend corrective measures. - Prepare working papers, draft audit reports, and MIS presentations for management. - Coordinate with cross-functional teams and client stakeholders during engagements. - Maintain updated knowledge of applicable accounting standards, Companies Act, and SEBI regulations (where relevant). - Contribute to developing and improving audit methodologies and checklists. Qualification Required - Educational Qualification: - Chartered Accountant Fresher (preferred) OR - Semi-qualified CA with 3-4 years of experience in audit/Risk advisory - Experience: - Hands-on exposure in internal audits, risk-based audits, or statutory audits. - Experience with documentation, control testing, and audit working papers. - Familiarity with IFC, SOX, or risk frameworks will be an advantage. - Skills & Competencies: - Strong analytical and problem-solving skills. - Good knowledge of accounting principles, auditing standards, and regulatory compliance. - Proficiency in MS Excel, PowerPoint, and Word; knowledge of audit tools preferred. - Ability to work under deadlines, manage multiple assignments, and adapt to dynamic work environments. - Strong communication and report writing skills. - Ethical, detail-oriented, and a team player.,

As a QuickBooks Online Specialist/Expert, your role will involve managing daily accounting operations within QuickBooks Online (QBO). You will be responsible for creating, reviewing, and sending invoices accurately and in a timely manner. Additionally, performing regular bank and credit card reconciliations to ensure accuracy, generating and analyzing financial reports, and assisting with monthly, quarterly, and year-end closings will be part of your key responsibilities. Ensuring compliance with accounting policies and procedures, supporting audits, and providing necessary documentation when required will also be essential. Key Responsibilities: - Manage daily accounting operations within QuickBooks Online (QBO). - Create, review, and send invoices in a timely and accurate manner. - Perform bank and credit card reconciliations regularly to ensure accuracy. - Generate and analyze financial reports for management review. - Assist with monthly, quarterly, and year-end closings. - Ensure compliance with accounting policies and procedures. - Support audits and provide necessary documentation when required. Qualifications & Skills: - Proven experience as a QuickBooks Online Specialist/Expert. - Proficiency in English. - Strong background in invoicing, AP/AR management, and reconciliations. - Solid understanding of accounting principles and bookkeeping best practices. - Proficiency in Microsoft Excel/Google Sheets and related tools. - Exceptional attention to detail and accuracy. - Strong problem-solving and organizational skills. - Excellent verbal and written communication skills. - Ability to manage multiple priorities and meet deadlines. As an immediate joiner, you will be working Monday to Friday in a night shift. If you are comfortable with this work schedule and have fluency in English with strong communication skills, hands-on experience with QuickBooks Online, and good experience in invoicing, reconciliations, AP/AR, we welcome you to proceed for the interview. Interested candidates can also contact 9810589370. Please note: This is a full-time, permanent position with the work location being in person.,

Role Overview: You are required to work as a Manager (Band-7) focusing on IFRS9 related reporting activities. Your key responsibility will include using analytical tools like SAS to extract ECL information, delivering the monthly IFRS 9 deck to segment CFO teams, managing the quarterly late ECL adjustment process, handling adhoc queries on impairments, preparing quarterly papers for governance committees, presenting to various governance forums, demonstrating understanding of IFRS-9 standards, and having hands-on experience with accounting and reporting tools. You should also have change management experience in devising credit risk analytics solutions. Key Responsibilities: - Use analytical tools like SAS to extract ECL information for IFRS9 related reporting - Deliver the monthly IFRS 9 deck to segment CFO teams - Manage the quarterly late ECL adjustment process with stakeholders - Handle adhoc queries on impairments - Prepare quarterly papers for governance committees - Present to various governance forums - Demonstrate understanding of IFRS-9 standards and credit risk analytics - Have hands-on experience with accounting and reporting tools like Peoplesoft GL, SAP HANA4, Axiom, and SAS - Possess change management experience in devising credit risk analytics solutions Qualifications Required: - Qualified Accountant is a must (CA, CPA, or CIMA UK) - Minimum 5-6 years of experience in credit risk reporting - CA/MBA with a focus on credit risk reporting - FRM or IFRS certification would be an advantage - Certification in SQL or SAS would be beneficial, or demonstrate the ability to write simple-complex SQL queries About Standard Chartered: Standard Chartered is an international bank that aims to make a positive difference for clients, communities, and employees. They value diversity, inclusion, and continuous improvement. Working at Standard Chartered means being part of an organization that celebrates unique talents and advocates for inclusion. Together, they strive to drive commerce and prosperity through their valued behaviors and brand promise of being "here for good".,

As a Senior Microsoft Great Plains Developer at Solera, you will play a significant role in designing, developing, testing, and supporting the complete Great Plains Enterprise Resource Planning (ERP) environment. Your responsibilities will include implementing strategies and best practices for achieving viable automated solutions for complex business processes. Here is what you can expect in this role: **Role Overview:** You will be responsible for developing and maintaining integrations, customizations, and providing day-to-day support for multiple Microsoft Great Plains instances. **Key Responsibilities:** - Develop, test, and implement customized solutions for Microsoft Great Plains to meet business requirements. - Design and manage integrations between Microsoft GP and other business applications. - Collaborate with cross-functional teams to gather requirements and translate them into technical specifications. - Troubleshoot and resolve issues related to Microsoft Great Plains and its integrations. - Maintain and enhance existing GP customizations, ensuring compatibility with new versions and updates. - Write and maintain documentation for developed solutions, including technical specifications and user manuals. - Provide support and training to end-users as needed. - Stay updated with the latest trends and best practices in Microsoft Dynamics GP development and ERP solutions. **Qualifications Required:** - Bachelor's degree in Computer Science, Information Technology, or a related field, or equivalent industry experience. - Minimum of 5 years of experience in Microsoft Great Plains development. - Proficiency in Dexterity, SQL Server, and SQL query writing. - Experience with Great Plains integrations, reporting tools, and third-party applications. - Strong understanding of accounting principles and ERP functionality. - Knowledge of .NET framework and C# programming is a plus. - Excellent problem-solving skills and attention to detail. - Strong communication and interpersonal skills, with the ability to work effectively in a team environment. In addition to the above, Solera is a global leader in data and software services, processing over 300 million digital transactions annually for partners and customers in more than 90 countries. Our innovative culture and dedicated team members ensure that we bring the future to bear today through cognitive answers, insights, algorithms, and automation. For more information, please visit solera.com.,

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Any candidate who wants to apply can contact on the given contact number. 08375858125 Responsible for managing financial records of investment funds, ensuring accurate reporting, compliance, and timely reconciliation. Key Responsibilities: Prepare and review financial statements for funds. Calculate and report Net Asset Values (NAV). Reconcile fund accounts and resolve discrepancies. Ensure compliance with accounting standards and regulations. Assist in audits and tax filings. Monitor fund expenses and cash flows. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proficiency in accounting software and Excel. Strong analytical and attention to detail skills. Effective communication and teamwork abilities. Any candidate who wants to apply can contact on the given contact number. 08375858125

Role Overview: You will be working from the office to enhance productivity. As a member of the Quote to Cash team, your primary responsibility will be to perform day-to-day admin tasks. You will be required to check and verify invoicing documents, ensure they comply with company guidelines, attach customer invoices in PeopleSoft, update productivity trackers, support the Collections team, assist in data entry, and perform other assigned tasks necessary to support the Quote to Cash functions. Your future responsibilities may include additional tasks related to the Quote to Cash group. Key Responsibilities: - Perform day-to-day admin tasks of the Quote to Cash team. - Check and verify invoicing documents according to company guidelines. - Attach customer invoices in PeopleSoft and upload them promptly to customer portals. - Update productivity trackers and other required trackers. - Support the Collections team by updating comments/notes in specific documents. - Assist internal sub teams with data entry, coding, etc. in Peoplesoft. - Prepare reconciliation schedules by arranging backups. - Respond to emails/calls and interdepartmental queries in a timely manner. - Perform any other tasks assigned to support the Quote to Cash functions. Qualifications Required: - A bachelor's degree, preferably in Accounting and Finance. - Freshers can be considered for this position. - Good oral and written communication skills. Desired Qualifications: - Proficiency in MS Suite including Outlook, PowerPoint, Word, and Excel. Additional Company Details: Oceaneering is committed to providing equal employment opportunities to all applicants. The company prioritizes learning and development opportunities for employees to achieve their potential and take charge of their future. Internal promotion is a strong ethos within the company, offering long-term employment and career advancement opportunities across countries and continents. Training opportunities include HSE awareness, apprenticeships, technical courses, management development seminars, and leadership training. Join Oceaneering India Center to be part of a flexible, transparent, and collaborative work culture, where you can contribute to solving the unsolvable by leveraging diverse expertise within the team. Shape the future of technology and engineering solutions on a global scale.,

Role Overview: You will be taking on a full-time, on-site Chartered Accountant role at Sehore. Your main responsibilities will include managing financial accounts, ensuring compliance with financial regulations, preparing financial reports, conducting internal audits, handling budgeting and forecasting, tax planning and compliance, and managing financial risk. Key Responsibilities: - Manage financial accounts effectively - Ensure compliance with financial regulations - Prepare accurate financial reports - Conduct internal audits - Handle budgeting and forecasting tasks - Plan and comply with tax regulations - Manage financial risk efficiently Qualification Required: - Strong knowledge of accounting principles, financial reporting, and auditing standards - Proficiency in tax planning, compliance, and budgeting - Excellent analytical and numerical skills - Experience with financial software and MS Office - Ability to manage financial risks - Good communication and interpersonal skills - CA qualification with relevant work experience Additional Details: HEALTH BRIDGE AGRO PRIVATE LIMITED is a progressive and dynamic manufacturer, exporter, and supplier of high-quality dairy products. Their range includes paneer, white butter, milk powder, ghee, buttermilk, dahi, lassi, pouch milk, and various cheeses. They process these products from the finest quality milk procured directly from farmers, ensuring nutrition and purity. The company has a strong customer base and stable market presence, with a commitment to timely delivery and quality. Founded in 2013 and based in Bhopal, Madhya Pradesh, the company continues to grow under the leadership of Managing Director Kishan Modi.,

As an Sr. Executive/ Assistant -Manager, your role involves supervising, tracking, and evaluating day-to-day activities. You are tasked with establishing the financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. Your responsibilities include: - Managing and overseeing the daily operations of the accounting department, including: - Month and end year process - Cash Receipts - General ledger - Treasury, budgeting - Cash forecasting - Revenue & expenditure variance analysis - Capital assets reconciliations - Check runs - Fixed asset activity - Debt activity - Monitoring and analyzing accounting data to produce financial reports or statements - Establishing and enforcing proper accounting methods, policies, and principles - Coordinating and completing annual audits - Providing recommendations for improvement - Initiating corrective actions to enhance systems and procedures - Assigning projects and directing staff to ensure compliance and accuracy - Meeting financial accounting objectives - Establishing and maintaining fiscal files and records to document transactions The required skill sets and experience for this role are: - Proven working experience as an Accounting Manager, Accounting Supervisor, or Finance Manager - Advanced computer skills in MS Office, accounting software, and databases - Ability to manipulate large amounts of data - Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations - High attention to detail and accuracy - Ability to direct and supervise In terms of qualifications, we are looking for candidates with a Bachelor's degree or equivalent certifications in Accounting or Finance. ICWA certification is optional.,

As an Accounts Intern at Adharshila Associates, you will play a crucial role in supporting the finance and accounting team. Your primary responsibilities will include: - Assisting with day-to-day accounting tasks such as data entry and reconciliation - Preparing financial reports and statements for review by senior staff - Supporting the team in budgeting and forecasting activities - Collaborating with colleagues to ensure accurate and timely financial information - Conducting research and analysis to improve financial processes - Communicating effectively with clients and vendors regarding financial inquiries - Participating in team meetings and contributing ideas for process improvement If you have a passion for numbers, experience with Tally and MS-Excel, and a strong understanding of accounting principles, this is the perfect opportunity for you to gain hands-on experience in the world of finance and accounting. At Adharshila Associates, we are a pan-India fit-out dismantling and material recovery company based in Gurugram. We specialize in end-to-end dismantling of commercial and residential spaces, ensuring sustainable recovery, reuse, and recycling of materials. Our team works closely with corporates, developers, and property owners to deliver safe, efficient, and environmentally responsible dismantling solutions. With a strong focus on safety, quality, and sustainability, we take pride in our professional execution, timely delivery, and transparent processes. Our projects range from office spaces and retail outlets to hotels and large corporate facilities. Joining Adharshila Associates means becoming a part of a growing organization that values teamwork, accountability, and innovation in the fit-out and dismantling industry. Apply now to join our dynamic team!,

Role Overview: You will be overseeing and guiding an assigned team of accounting analysts & associates at Air Arabia's Global Capability Center in Pune, India. Your main responsibility will be to ensure the accurate and timely delivery of financial services in line with client service level agreements (SLAs) and quality standards. You will focus on managing both financial and non-financial transactions, implementing control measures, and facilitating effective communication among stakeholders. As a Team Lead, you will be driving team performance, maintaining accountability for KPIs, and leading initiatives to optimize processes, enhance accuracy, and deliver exceptional client service. Key Responsibilities: - Oversee daily accounting operations, maintaining real-time communication mechanisms to keep all relevant parties informed and aligned on task progress and priority items. - Ensure adherence to client SLAs, monitoring team performance closely. Identify and implement corrective actions as needed to address any deviations from timelines, accuracy, or quality standards. - Establish and implement controls and review mechanisms to ensure the accuracy, completeness, and timeliness of all deliverables. Regularly evaluate workflows to identify and correct potential gaps in compliance or accuracy. - Direct the preparation, validation, and reconciliation of financial statements, including client and supplier accounts, and ensure timely resolution of discrepancies. - Build and maintain clear, effective communication channels with stakeholders. Conduct periodic reviews with managers and key stakeholders to facilitate information exchange, address concerns, and provide updates on team performance. - Coordinate and manage the timely closure of monthly, quarterly, and annual books, ensuring that all financial statements and reports are delivered within established timelines. - Identify, develop, and lead process improvement initiatives that drive accuracy, efficiency, and productivity within the team. Champion automation and workflow enhancements to streamline operations. - Conduct regular performance reviews, provide feedback, and establish development plans to enhance team capabilities and motivate high performance. - Actively coach and support team members in both work-related tasks and broader professional development. Provide guidance, feedback, and resources to foster both technical skills and personal growth. - Prepare and review regular and ad hoc management reports, ensuring accuracy and insights that support data-driven decisions by senior leadership. Qualifications Required: - Bachelors or Masters degree in accounting, finance, or a related field. - Proficiency in MS Office applications (Advanced Excel is a must) and any accounting software. Additional Details: This role comes under "CoreOps Service Private Limited", Air Arabia's newly launched Global Capability Center in Pune, India. CoreOps Services Private Limited (a subsidiary of Air Arabia PJSC) caters to the global business operations of the Air Arabia group and provides operations support to the Air Arabia parent company as well as its subsidiaries, joint ventures, and associates worldwide. CoreOps focuses on centralizing, standardizing, and streamlining processes for efficient functioning of the business.,

Role Overview: As the F&A Manager - RTR at NEC Software Solutions (India) Private Limited, you will be responsible for managing routine accounting activities including AP, AR, and RTR. Your role will involve ensuring timely and accurate preparation of monthly, quarterly, and annual financial statements, supervising GL entries and reconciliations, and overseeing accounting for inventory, fixed assets, and depreciation. You will also act as a financial advisor to operations, providing insights and recommendations, and establish and monitor internal controls to safeguard company assets. Key Responsibilities: - Strong knowledge of accounting principles (GAAP, IFRS), general ledger management, and month-end/year-end closing processes - Strong attention to detail, organized, and results-oriented - Good working knowledge of Finance processes - Excellent verbal and written communication skills - Exposure to SAP Finance & relevant modules - RTR process re-engineering and project management skills - Good working knowledge of Microsoft Office - Manage routine accounting activities including AP, AR, and RTR - Ensure timely and accurate preparation of financial statements - Supervise GL entries, reconciliations, and ensure accuracy of financial data - Oversee accounting for inventory, fixed assets, and depreciation - Ensure adherence to financial regulations, tax laws, and internal policies - Prepare customized financial reports for internal stakeholders - Prepare and support internal and external audits - Establish and monitor internal controls - Identify inefficiencies and lead automation - Manage and mentor finance staff - Assist in tracking and reporting financial aspects of environmental, social, and governance initiatives - Establish clear performance metrics for finance processes - Track adherence to agreed service levels across finance functions - Regularly analyze KPI dashboards - Define clear, measurable goals aligned with business and finance objectives - Lead structured performance review discussions - Manage transitions of finance processes - Drive change initiatives and manage resistance - Act as a liaison between finance and other departments - Ensure to work with all the business stakeholders to complete all tasks on time Qualification Required: - Experience (years): 12 to 15 years of experience - Relevant Experience: RTR (GL Accounting) - Location: Mumbai (Airoli) and Bangalore - Working Hours: 8.5 hours/day (US Shift: 6:00 PM IST to 3:00 AM IST),

TFL - Lending, Associate Position Overview Job Title: TFL - Lending, Associate Location: Bangalore, India Role Description We are seeking a detail-oriented and analytical professional to join our team as an Analyst responsible for performing balance sheet spreading of corporate clients using the BARS (Balance Analysis and Risk Scoring) system . This role is critical in supporting credit risk assessment and financial analysis processes. Lending Operations team is responsible in managing Lifecycle events on Syndicated Loan Deals, which provides Middle Office and Back Office support to Corporate and Investment banking divisions of the bank. The team is also involved in various aspects of recording and maintaining all Middle and Operational Roles of Loan Life Cycle includes trade support, trade documentation, trade settlements, cash reconciliation, Drawdown, Re-pricing, Payment. Team works closely with stakeholders in the Finance, Credit and technology divisions for multiple business lines such as Distressed Product Group (DPG), Commercial Real Estate (CRE) Global Credit Trading (GCT), Credit Solutions Group (CSG), and Structured Trade & Export Finance (STEF) etc. The role is demanding, complex & critical in nature and requires interaction with Front Office, Business, CRM Finance, Sales, Agent Bank and Clients. What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Accurately spread financial statements (balance sheet, and income statement) of corporate clients into the BARS system. Analyze financial data to ensure consistency, accuracy, and completeness. Collaborate with credit officers and relationship managers to clarify financial inputs and resolve discrepancies. Maintain documentation and audit trails for all financial spreads. Ensure compliance with internal policies, regulatory requirements, and data quality standards. Support periodic reporting and data validation exercises. Maintains the highest level of confidentiality with all information obtained. Meets expectations for attendance and punctuality. Manage the daily operations of the department in an efficient and effective manner Establish and maintain an efficient and productive working environment within the department based on continuous and effective staff communication. Participates in the review and recommendations of operational systems and procedures Communicate with management team to coordinate system and control activities Your skills and experience Considering the demanding, complex & critical nature of the role and able to work in fast passed environment with consistent deadlines, candidates should meet the below requirements. Bachelor's degree in finance, Accounting, or a related field. German Language proficiency - B1 and above Strong understanding of financial statements and accounting principles. Proficiency in Microsoft Excel experience with BARS or similar financial spreading tools is a plus. 5+ years of experience in financial analysis, credit risk, or a similar role. High attention to detail and accuracy. Strong communication and collaboration skills. Excellent verbal & written communication along with dynamic & confident approach. Flexible with Shift. Ability to implement tasks and projects with minimal supervision. Team player who fosters team spirit in a global setting. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

TFL - Lending, Associate Position Overview Job Title: TFL - Lending, Associate Location: Bangalore, India Role Description We are seeking a detail-oriented and analytical professional to join our team as an Analyst responsible for performing balance sheet spreading of corporate clients using the BARS (Balance Analysis and Risk Scoring) system . This role is critical in supporting credit risk assessment and financial analysis processes. Lending Operations team is responsible in managing Lifecycle events on Syndicated Loan Deals, which provides Middle Office and Back Office support to Corporate and Investment banking divisions of the bank. The team is also involved in various aspects of recording and maintaining all Middle and Operational Roles of Loan Life Cycle includes trade support, trade documentation, trade settlements, cash reconciliation, Drawdown, Re-pricing, Payment. Team works closely with stakeholders in the Finance, Credit and technology divisions for multiple business lines such as Distressed Product Group (DPG), Commercial Real Estate (CRE) Global Credit Trading (GCT), Credit Solutions Group (CSG), and Structured Trade & Export Finance (STEF) etc. The role is demanding, complex & critical in nature and requires interaction with Front Office, Business, CRM Finance, Sales, Agent Bank and Clients. What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Accurately spread financial statements (balance sheet, and income statement) of corporate clients into the BARS system. Analyze financial data to ensure consistency, accuracy, and completeness. Collaborate with credit officers and relationship managers to clarify financial inputs and resolve discrepancies. Maintain documentation and audit trails for all financial spreads. Ensure compliance with internal policies, regulatory requirements, and data quality standards. Support periodic reporting and data validation exercises. Maintains the highest level of confidentiality with all information obtained. Meets expectations for attendance and punctuality. Manage the daily operations of the department in an efficient and effective manner Establish and maintain an efficient and productive working environment within the department based on continuous and effective staff communication. Participates in the review and recommendations of operational systems and procedures Communicate with management team to coordinate system and control activities Your skills and experience Considering the demanding, complex & critical nature of the role and able to work in fast passed environment with consistent deadlines, candidates should meet the below requirements. Bachelor's degree in finance, Accounting, or a related field. German Language proficiency - B1 and above Strong understanding of financial statements and accounting principles. Proficiency in Microsoft Excel experience with BARS or similar financial spreading tools is a plus. 5+ years of experience in financial analysis, credit risk, or a similar role. High attention to detail and accuracy. Strong communication and collaboration skills. Excellent verbal & written communication along with dynamic & confident approach. Flexible with Shift. Ability to implement tasks and projects with minimal supervision. Team player who fosters team spirit in a global setting. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

TFL - Lending, Associate Position Overview Job Title: TFL - Lending, Associate Location: Bangalore, India Role Description We are seeking a detail-oriented and analytical professional to join our team as an Analyst responsible for performing balance sheet spreading of corporate clients using the BARS (Balance Analysis and Risk Scoring) system . This role is critical in supporting credit risk assessment and financial analysis processes. Lending Operations team is responsible in managing Lifecycle events on Syndicated Loan Deals, which provides Middle Office and Back Office support to Corporate and Investment banking divisions of the bank. The team is also involved in various aspects of recording and maintaining all Middle and Operational Roles of Loan Life Cycle includes trade support, trade documentation, trade settlements, cash reconciliation, Drawdown, Re-pricing, Payment. Team works closely with stakeholders in the Finance, Credit and technology divisions for multiple business lines such as Distressed Product Group (DPG), Commercial Real Estate (CRE) Global Credit Trading (GCT), Credit Solutions Group (CSG), and Structured Trade & Export Finance (STEF) etc. The role is demanding, complex & critical in nature and requires interaction with Front Office, Business, CRM Finance, Sales, Agent Bank and Clients. What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Accurately spread financial statements (balance sheet, and income statement) of corporate clients into the BARS system. Analyze financial data to ensure consistency, accuracy, and completeness. Collaborate with credit officers and relationship managers to clarify financial inputs and resolve discrepancies. Maintain documentation and audit trails for all financial spreads. Ensure compliance with internal policies, regulatory requirements, and data quality standards. Support periodic reporting and data validation exercises. Maintains the highest level of confidentiality with all information obtained. Meets expectations for attendance and punctuality. Manage the daily operations of the department in an efficient and effective manner Establish and maintain an efficient and productive working environment within the department based on continuous and effective staff communication. Participates in the review and recommendations of operational systems and procedures Communicate with management team to coordinate system and control activities Your skills and experience Considering the demanding, complex & critical nature of the role and able to work in fast passed environment with consistent deadlines, candidates should meet the below requirements. Bachelor's degree in finance, Accounting, or a related field. German Language proficiency - B1 and above Strong understanding of financial statements and accounting principles. Proficiency in Microsoft Excel experience with BARS or similar financial spreading tools is a plus. 5+ years of experience in financial analysis, credit risk, or a similar role. High attention to detail and accuracy. Strong communication and collaboration skills. Excellent verbal & written communication along with dynamic & confident approach. Flexible with Shift. Ability to implement tasks and projects with minimal supervision. Team player who fosters team spirit in a global setting. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

As an Accountant specializing in retail operations, your responsibilities will include: - Maintaining and reconciling general ledger accounts specific to retail operations, such as inventory, sales, and cost of goods sold (COGS). - Monitoring daily retail sales and cash receipts to ensure accurate recording in the accounting system. - Reconciling point-of-sale (POS) systems with accounting software and bank deposits. - Preparing and analyzing financial statements related to retail performance. - Tracking inventory levels and collaborating with store managers to ensure alignment between physical counts and recorded inventory. - Assisting in the month-end and year-end closing processes. - Monitoring and reporting on key financial metrics like gross margin, shrinkage, and turnover rate. - Supporting budgeting and forecasting activities for retail divisions. - Ensuring compliance with internal controls, policies, and accounting principles. - Coordinating with external auditors during audits, particularly for retail-related items. Qualifications required for this role: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 2 years of accounting experience, preferably in a retail environment. - Strong understanding of inventory accounting and POS systems. Please note that this position is available for Full-time and Freshers are welcome to apply. English language proficiency is required for this role, and the work location is in person.,

Role Overview: You will be responsible for coordinating office activities and operations to ensure efficiency and compliance with company policies. Additionally, you will supervise administrative staff, manage agendas for upper management, handle phone calls and correspondence, support budgeting and bookkeeping, maintain records and databases, track office supplies, prepare reports and presentations, and assist colleagues as needed. Key Responsibilities: - Coordinate office activities and operations to secure efficiency and compliance with company policies - Supervise administrative staff and assign responsibilities to ensure optimal performance - Manage agendas, travel arrangements, appointments, and other tasks for upper management - Handle phone calls and correspondence including emails, letters, and packages - Support budgeting and bookkeeping procedures - Maintain records and databases with personnel, financial, and other data - Monitor stocks of office supplies and place orders when necessary - Prepare timely reports and presentations/proposals as assigned - Assist colleagues as needed Qualifications Required: - Proven experience as an office administrator, office assistant, or relevant role - Outstanding communication and interpersonal abilities - Excellent organizational and leadership skills - Familiarity with office management procedures and basic accounting principles - Excellent knowledge of MS Office and office management software (ERP, etc.) - B.Com/BA in office administration or relevant field is preferred - Qualifications in secretarial studies will be an advantage Company Details: The company offers a competitive remuneration package with a CTC ranging from 1.8 to 2.4 LPA. The job location is Rabale, Navi Mumbai.,

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Ralph Lauren Corporation is a global leader in the design, marketing, and distribution of premium lifestyle products in various categories such as apparel, accessories, home, fragrances, and hospitality. Over the past 50 years, Ralph Lauren has built a strong reputation and distinctive image through a wide range of products, brands, and international markets. The company's brand portfolio includes Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, making it one of the world's most recognized families of consumer brands. As an employee at Ralph Lauren, you will be part of a community that values and inspires inclusivity, belonging, and fairness. The company fosters a culture of inclusion through various initiatives such as Talent, Education & Communication, Employee Groups, and Celebration. Key Responsibilities: - Maintain invoice trackers daily to ensure completeness and accuracy - Ensure compliance with lease certified sales statements requirements - Collaborate with Real Estate and Legal teams on an as-needed basis - Ensure compliance with internal and external audit requirements by compiling, completing, and responding to audit requests effectively - Act as the first line of contact for all escalating issues - Perform additional miscellaneous duties as assigned Qualifications Required: - Minimum of 2 years of related experience in Lease Accounting, Finance, or audit/assurance - Ability to work independently in a high-volume, deadline-driven, transactional environment - Strong attention to detail and accuracy - Ability to prioritize tasks and multitask effectively - Excellent verbal and written communication skills - Strong customer service approach and ability to build positive professional relationships - Proficiency in MS Outlook, Word, and Excel, including Macros, Pivot Tables, and V-Lookups - Experience with large ERP systems such as SAP, Ariba, CoStar - Bachelor's degree in Finance, Accounting, or Business is mandatory - Pursuing or completed CWA, CPA, CA, CMA, ACCA, or similar qualification is a plus Join Ralph Lauren Corporation and be a part of a company that values diversity, inclusivity, and excellence in the global fashion industry.,

As an AP Account Operations professional at Siemens Gamesa, your role will revolve around ensuring coherence with GAAP and other financial guidelines, monitoring vendor accounts for accuracy, and leading a team to maintain high performance and compliance. Your key responsibilities will include: - Ensuring coherence with GAAP and other relevant financial guidelines and procedures. - Monitoring vendor accounts for proper authorization and data accuracy by reviewing vendor statements. - Acting as a semi-escalation point to research and resolve disputed account discrepancies with suppliers and vendors. - Leading, handling, and continuously training a team of AP Account Operations professionals to ensure high performance and compliance. To excel in this role, you should bring: - 10+ years of relevant experience in General Ledger accounting or financial reporting. - Preferred Qualification: Chartered Accountant (CA). - Strong understanding of accounting principles, financial controls, and reporting standards. - Experience in handling audits and working with cross-functional teams. - Analytical attitude with attention to detail and a proactive approach to problem-solving. - Strong experience with SAP. Siemens Gamesa, part of Siemens Energy, is a global leader in energy technology committed to sustainable, reliable, and affordable energy solutions. As a leading player in the wind industry, Siemens Gamesa is dedicated to driving the energy transition and providing innovative solutions to meet the global energy demand. If you join Siemens Gamesa, you will be contributing to the company's focus on energy transformation and tackling the climate crisis. Siemens Energy celebrates diversity and inclusion, recognizing the power generated through diversity. With over 130 nationalities represented, the company values character over ethnic background, gender, age, religion, identity, or disability. At Siemens Energy, all individuals are empowered to contribute to society without discrimination based on differences. As an employee of Siemens Gamesa, you will enjoy benefits such as automatic coverage under Medical Insurance, a Family floater cover for employees, spouses, and dependent children, and an option to opt for a Meal Card as a tax-saving measure as per company policy. Join Siemens Gamesa in empowering the energy transformation and contributing to a sustainable future.,

As a candidate for this position, you will be responsible for managing debit and credit notes, recording journal entries, handling invoicing procedures, and performing bank reconciliations. You should have proficiency in Tally Prime, a strong knowledge of MS Excel, and a basic understanding of accounting principles. Qualification Required: - Proficiency in Tally Prime - Strong knowledge of MS Excel - Basic understanding of accounting principles,

As a Sr. Project Analyst at Emerson working with the Financial Services Group in Pune, your role will involve: - Managing the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external stakeholders. - Being responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines, and explaining variations. - Supporting the Daily/monthly flash for Orders and Sales at SYSS/Site level. - Independently handling Project accounting, including correct revenue & cost recognition, reconciliation between sub ledger vs General Ledger, conducting month-end checks on Project financials, working on pre close accruals, re-class of timesheets, and time sheet analysis. - Maintaining projects in Oracle, ensuring timely closure, clearance of differences based on internal approvals, reviewing accuracy and completeness of project costs and revenues, backlog reconciliation, WIP and UBR Aging analysis, performing monthly variance analysis, participating in monthly forecasting process, supporting segment reporting, post month-end reports for Site & BU management, liaising with Business Unit Financial Analysts, supporting on Annual Budgets, mid-year reviews, Ops Reviews, WIP Count & Inventory Analysis, Annual Audit, active participation in Project Review, and raising flags where necessary. You should possess: - Minimum 5-6 years of work experience in FP&A Domain as a Finance Professional. - Hands-on experience in ERP, MS Office, and reporting tools. - Self-starter attitude with a focus on suggesting and implementing process improvements. - Core values of Ownership & accountability, high standards of accuracy, good teamwork, high level of flexibility, good leadership skills, ability to balance stakeholders, situational adaptability, managing complexities, and ambiguity. Preferred qualifications that set you apart: - Qualified Chartered Accountant, CMA with 5-6 years of experience in Finance Domain. - Basic understanding of Accounting Principles and US GAAP. - Excellent written and verbal communication skills, presentation skills. - System Knowledge of Oracle, Oracle SmartView, Advanced Excel knowledge, Power BI.,

Role Overview: You should have 10+ years of SAP experience along with some domain experience. It is essential to have at least two full lifecycle SAP S/4 HANA implementation experiences, as well as exposure to one or two roll out/support projects. Your role will involve acting as an Architect and providing recommendations for SAP solutions to align and enhance business processes within Information Systems technology strategy, standards, and processes. Additionally, you should be familiar with presales activities for S4HANA, including conducting end-to-end estimations and developing staffing plans for client requirements. Key Responsibilities: - Experience in functional support related to SAP and other applications. - Exposure to the deployment and enhancement of the Global Template for Finance. - Managing stakeholders and ensuring timely and accurate communication to address their issues and keep them updated on related IT matters. - Understanding user requirements and documenting requirements for conversions, upgrades, interfaces, business logic, reports, forms, and workflow. - Configuring SAP application functionality (hands-on) as required. - Performing unit and integration testing on SAP Development and Quality Assurance servers to ensure high-quality solutions. - Acting as a liaison and problem solver for SAP application issues. - Demonstrated experience in managing and delivering multiple projects involving cross-functional teams concurrently. - Knowledge of INDAS, IFRS, and USGAAP accounting principles. Qualifications Required: - 10+ years of SAP experience with some domain experience. - At least two full lifecycle SAP S/4 HANA implementation experiences and exposure to roll out/support projects. - Experience as an Architect recommending SAP solutions to align and enable business processes. - Exposure to presales activities for S4HANA, including estimations and staffing plans. - Knowledge of INDAS, IFRS, and USGAAP accounting principles. Please note that the additional details of the company were not provided in the job description.,

As an ideal candidate for this role, you should possess a strong knowledge of accounting principles, financial reporting, and Financial Statement Preparations. Your experience with accounting software and Microsoft Excel should be demonstrated. Your excellent communication and interpersonal skills will enable effective team collaboration. You should have the ability to work independently, managing multiple tasks with high attention to detail and accuracy. Qualifications required for this position include Graduation/Post graduation in commerce or a related discipline in a CA firm. Additionally, CA Articleship completed (or 2 years) OR CMA/ACCA semi qualified with 2 years of experience would be preferred. Please note that this position is Full-time and Permanent. The total work experience required is 2 years. The work location for this role is In person.,