1904 Accounting Principles Jobs - Page 10

Job Description: As a Manager-Business Finance at Sagility, you will play a crucial role in ensuring the financial health of the organization. Your responsibilities will include providing financial reports and interpreting financial information to managerial staff, advising on investment activities, and maintaining the financial well-being of the company. You will analyze costs, pricing, sales results, and performance compared to business plans, while also developing trends and projections for the firm's finances. Additionally, you will oversee the operations of the finance department, manage budget preparation, and liaise with auditors to ensure financial monitoring is in place. Your role w...

As a Finance & Accounting Officer at Codecraft Technologies Pvt Ltd, your role will involve managing end-to-end financial operations, ensuring regulatory compliance, and providing actionable insights to support business growth. Your technical financial expertise and analytical skills will be key in partnering with leadership to drive strategic decisions. - **Accounting & Financial Management**: - Handle full-cycle accounting operations, including ledger management, reconciliations, and accurate financial reporting. - Maintain day-to-day accounting records and ensure timely month-end, quarter-end, and year-end closures. - Prepare MIS reports, variance analyses, and management dashboards to gu...

As an Accounts Intern at our company, you will play a crucial role in supporting the finance team with day-to-day accounting operations. Your responsibilities will include: - Assisting in maintaining and updating financial records and ledgers. - Helping with bank reconciliations and expense tracking. - Supporting the month-end and year-end closing processes. - Assisting in data entry, filing, and organizing financial documents. - Coordinating with internal teams for expense approvals and documentation. - Supporting the finance team with basic accounting tasks and audits. To qualify for this role, you should be pursuing or recently completed a Bachelors/Masters degree in Commerce, Accounting,...

TFL - Lending Growth - NCT Position Overview Job Title: TFL - Lending Growth - NCT 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 Sheet Analysis and Reporting System) tool . 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 aspec...

TFL - Lending Growth - NCT Position Overview Job Title: TFL - Lending Growth - NCT 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 Sheet Analysis and Reporting System) tool . 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 aspec...

TFL - Lending Growth - NCT Position Overview Job Title: TFL - Lending Growth - NCT Location: Jaipur, 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 Sheet Analysis and Reporting System) tool . 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 ...

TFL - Lending Growth - NCT Position Overview Job Title: TFL - Lending Growth - NCT 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 Sheet Analysis and Reporting System) tool . 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 aspec...

TFL - Lending Growth - NCT Position Overview Job Title: TFL - Lending Growth - NCT 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 Sheet Analysis and Reporting System) tool . 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 aspec...

As a job seeker with a disability, you have the option to request a reasonable accommodation if you are facing challenges in accessing or using the Hitachi Energy career site due to your disability. To initiate this process, you can fill out a general inquiry form on the company's website. It is important to provide your contact information along with specific details about the accommodation you require to facilitate your job application process effectively. - Qualified individuals with disabilities can request reasonable accommodations - Complete a general inquiry form on the company's website - Provide contact information and specific details about the required accommodation (Note: Additio...

As a candidate for this role, you will be expected to have a Bachelor's degree in commerce (B. Com) along with the proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, Charts, and Data Analysis. In addition, you should possess expertise in Tally ERP, specifically in Ledger management, GST, Invoicing, and Bank Reconciliation. It is crucial to have a good understanding of accounting principles to excel in this position. Ideally, having 3-4 years of relevant experience would be preferred for this role. Key Responsibilities: - Utilize Microsoft Excel for data analysis, VLOOKUP, Pivot Tables, and Charts. - Manage ledger, GST, invoicing, and bank reconciliation using Tally ERP. - Apply...

As an Accounts Executive / Accountant at our company, your role will involve maintaining day-to-day accounting entries and records using tools like Tally, QuickBooks, and Excel. You will be responsible for preparing and analyzing financial statements and reports, handling GST, TDS, and other statutory compliance requirements. Additionally, your duties will include assisting in budgeting and forecasting processes, coordinating with internal teams and external auditors, and ensuring accurate financial documentation and filing. **Qualifications Required:** - Strong understanding of accounting principles - Excellent organizational skills - Ability to manage multiple tasks efficiently The job typ...

As an Accountant at our company in Ahmedabad, Sola, your role will involve managing day-to-day accounting operations using Zoho Books/Zoho software. You will be responsible for preparing and maintaining accurate financial records, ledgers, and statements. Additionally, you will generate MIS reports, GST returns, and ensure other statutory compliances are met. Your assistance will be required in financial audits and coordinating with auditors when necessary. It will also be your responsibility to ensure proper documentation and filing of all financial records. Supporting management in budgeting, forecasting, and expense tracking will be part of your key responsibilities. Key Responsibilities:...

As a Staff Accountant/Bookkeeper at Unison Globus, your role will be crucial in ensuring accurate and efficient financial management for our clients. You will be responsible for reviewing bookkeeping, accounting, and trial balances prepared by the staff. Your key responsibilities will include: - Reviewing expenses, deferred revenue, and reconciling inter-company transactions - Reviewing accounts receivable reports and reconciliations - Analyzing period-end accounts to identify major variances and discuss with clients - Reviewing 1099s at year-end - Reviewing and filing sales tax returns as required - Preparing financial statements for clients with detailed notes - Leading and managing a team...

Role Overview: As a Vice President/Senior Vice President at Oaktree, you will be responsible for the launch and oversight of a newly formed Performing Liquid Credit and Structured Credit Fund Accounting team located in Hyderabad. Your role will involve overseeing the maintenance of the books and records of various portfolio structures with investments in liquid credit and asset-backed securities, managing the Hyderabad-based team of fund accountants, and providing oversight and support to both Oaktree and client appointed third-party service providers for the benefit of clients and key internal stakeholders. Your success will be measured by efficient transition of accounting support, effecti...

Role Overview: As a Subject Matter Expert at Grade IV level with 5-8 years of experience, you will be responsible for performing advanced reconciliations and preparing monthly deliverables for various financial reports. You will also handle ratio analysis, logical reasoning, and test data in GL to ensure accuracy. Additionally, you will be preparing monthly production site performance reports, Balance Sheet reconciliations, and financial submissions to Hyperion/Essbase. It is crucial to complete all assigned tasks accurately and on time following client-specific instructions. You will update the Work allocation matrix to measure performance and prepare monthly KPI metrics. Any pending issues...

Job Description: As an experienced professional in Budgeting, Cash Forecasting, and Financial Analysis, you will play a key role in managing financial activities. Your responsibilities will include: - Conducting Budgeting and Cash Forecasting to ensure efficient financial management - Performing Financial Analysis to identify trends and provide insights for decision-making - Applying your thorough understanding of Accounting Principles and Statutory Regulations to maintain compliance - Utilizing your excellent analytical and problem-solving skills to address financial challenges - Demonstrating a strong attention to detail and organizational skills in all financial tasks - Collaborating effe...

You will be joining Shree Ganesh Roadline, a reputed transport and logistics company based in Haldia, as a Tally Executive in the Accounts Department. Key Responsibilities: - Handling day-to-day accounting entries in Tally ERP. - Maintaining purchase, sales, journal, and expense vouchers. - Conducting bank reconciliation, ledger scrutiny, and managing petty cash. - Supporting the preparation of GST, TDS, and other statutory compliances. - Assisting in the preparation of MIS reports and account statements. Requirements: - A graduate in Commerce or equivalent qualification. - Proficiency in Tally ERP with sound knowledge of accounting principles. - 1-3 years of relevant work experience preferr...

Key Responsibilities Business Finance (70%) Prepare and update MIS reports, financial dashboards, and monthly summaries Maintain accurate financial records and ensure timely reconciliations Supervise day-to-day accounting, invoicing, expense tracking, and payments of multiple entities in different jurisdictions. Support budgeting and forecasting by gathering and organizing financial data Assist in cash flow tracking and monitoring of working capital requirements Coordinate with external accountants/auditors for statutory compliance and filings Ensure timely vendor and employee reimbursements Support tax, compliance, and statutory reporting requirements Assist in Interest optimization strateg...

PAYU PAYMENTS PRIVATE LIMITED About the Team This role would be a part of our third line of defense team at PayU Payments Private Limited and would work closely with Audit Track Leaders. About The Role We are looking for an experienced audit professional to lead and manage our efforts for the quality assurance program across internal and concurrent audits. This role would be an integral part of our Internal Audit team and would directly report to the Head of Internal Audit (HIA), PayU India. As the Audit Quality Assurance Lead, you will play a critical role in ensuring the integrity and effectiveness of our audit function at PayU India. Responsibilities Develop, implement, and maintain a rob...

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Procure to Pay Senior Associate in Bangalore we're looking for Your future role Take on a new challenge and apply your accounting and finance expertise in a new cutting-edge field. You'll work alongside collaborative and detail-oriented teammates. You'll play a...

Role Overview: As the Manager of Finance, you will be responsible for managing end-to-end receivables, overseeing collection strategies, and ensuring accurate and timely recording & accounting of transactions. Your role is critical in maintaining strong cash flow, minimizing credit risks, and enhancing the order-to-cash process. You will lead a team of accounts receivable professionals, monitor deliverables, and collaborate with cross-functional teams to ensure timely closure and delivery. Key Responsibilities: - Develop and implement strategies for optimizing AR processes, including credit policies, billing procedures, and cash application. - Monitor AR ageing reports, identify delinquent a...

You will be responsible for preparing and reviewing financial documents, statements, and reports for accuracy and compliance. You will also reconcile bank statements and record daily transactions in the general ledger. Additionally, you will assist with the preparation of statutory accounts, budgeting, and forecasting, as well as file and assist with the preparation of tax returns and compliance documents. Key Responsibilities: - Prepare and review financial documents, statements, and reports - Reconcile bank statements and record daily transactions - Assist with statutory accounts, budgeting, and forecasting - File and assist with tax returns and compliance documents Qualifications Required...

As an Accounts Executive at our company, you will play a crucial role in managing bookkeeping, financial reporting, and tax compliance. Your attention to detail and solid grasp of accounting principles will be essential for success in this position. The fast-paced environment will provide you with opportunities to showcase your strong analytical skills. Key Responsibilities: - Maintain accurate financial records including journals, ledgers, and bank statements - Assist in preparing monthly, quarterly, and annual financial reports - Conduct account reconciliations and resolve discrepancies - Ensure compliance with relevant regulations and internal controls - Support auditing processes by prov...

You will be joining EY as an ERP Analytics_Oracle EPM - FCCS_Senior, where you will play a significant role in supporting finance transformation initiatives with a focus on financial consolidation processes using Oracle FCCS. Your responsibilities will include leading the preparation and review of consolidated financial statements, ensuring timely and accurate consolidation of results, performing intercompany eliminations and equity accounting, managing foreign currency translation adjustments, and supporting audit requirements. You will also be involved in analyzing financial data, maintaining group chart of accounts, and assisting in automation and process improvement initiatives related t...

As a Graduate (B-com)/Post Graduate (M-com) with 3-5 years of experience, you will be responsible for the following key responsibilities: - Knowledge of accounting principles, including Journal Entries and Reconciliation in areas such as: - Inter-Company - SGA - Revenue and Inventory - Fixed Assets - Closing and Reporting - Ability to handle tasks independently as per the specific client process, ensuring compliance in terms of TAT and accuracy after training - Proficiency in Excel and preferred SAP knowledge - Reviewing activities and reconciliations - Understanding client expectations and requirements - Striving to adhere and improve performance on SLA's and deliverables to customers - Mai...