1020 Accounting Principles Jobs - Page 17

Experience in internal auditing or external auditing. Strong knowledge of accounting principles, auditing standards, and relevant regulatory requirements.

We are looking for a skilled Auditor to join our team at Equitas Small Finance Bank, with 1-6 years of experience in the BFSI industry. Roles and Responsibility: Conduct audits to ensure compliance with regulatory requirements and internal policies. Identify and assess risks associated with financial transactions and provide recommendations for mitigation. Develop and implement audit plans, test procedures, and control testing protocols. Collaborate with cross-functional teams to resolve audit findings and implement corrective actions. Prepare detailed reports on audit results, including recommendations for improvement. Stay updated with changes in regulations and industry standards to enhance auditing processes. Job Requirements: Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office and other relevant software applications. Strong attention to detail and organizational skills.

We are looking for a highly motivated and experienced professional to join our team as a Receivable Executive in Equitas Small Finance Bank. The ideal candidate will have 2-4 years of experience in the BFSI industry. Roles and Responsibility Manage and maintain accurate records of receivables, including invoices, payments, and outstanding balances. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze financial data to identify trends and areas for improvement in receivable management. Ensure compliance with regulatory requirements and internal policies related to receivables. Provide excellent customer service to clients, responding promptly to their inquiries and resolving issues professionally. Job Requirements Strong knowledge of accounting principles, financial regulations, and banking practices. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment with multiple priorities and deadlines. Proficiency in Microsoft Office and other relevant software applications. Strong analytical and organizational skills with attention to detail and accuracy. Experience working in a similar role within the BFSI industry is preferred.

We are looking for a highly skilled and experienced Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 4 -6 years of experience in the BFSI industry, with expertise in managing receivables and handling NPA cases. Roles and Responsibility Manage and oversee the entire receivable process, including invoicing and collections. Identify and mitigate potential risks associated with receivables, such as non-performing assets (NPA). Develop and implement strategies to minimize NPA and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivable performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and internal policies related to receivables. Job Requirements Strong knowledge of accounting principles and practices, particularly in the BFSI sector. Experience with receivable management software and systems, such as ERP or similar tools. Excellent communication and interpersonal skills, with the ability to work effectively with customers and internal stakeholders. Strong analytical and problem-solving skills, with attention to detail and the ability to meet deadlines. Ability to work in a fast-paced environment, prioritizing multiple tasks and responsibilities. Familiarity with financial regulations and compliance requirements, particularly those applicable to the BFSI sector.

We are seeking a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have a strong background in receivables management within the BFSI industry . This role is crucial for overseeing the entire receivables process, ensuring timely payments, and implementing strategies to improve cash flow and minimize bad debts. Roles and Responsibilities Receivables Management: Manage and oversee the entire receivables process , ensuring timely payments from customers and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaboration & Issue Resolution: Collaborate with cross-functional teams to resolve customer complaints and issues efficiently. Maintain accurate records and reports of all receivables transactions. Analysis & Compliance: Analyze and report on receivables performance metrics , providing valuable insights for improvement. Ensure strict compliance with regulatory requirements and internal policies related to receivables. Job Requirements Experience & Knowledge: Professional experience in the BFSI industry , preferably in a similar role. Strong knowledge of accounting principles and practices . Skills: Excellent communication and interpersonal skills . Strong analytical and problem-solving skills . Proficiency in MS Office and other relevant software applications. Ability to work effectively in a fast-paced environment and meet deadlines.

We are looking for a highly motivated and experienced professional to join our team as a Receivable Executive in Equitas Small Finance Bank. The ideal candidate will have 2-7 years of experience in the BFSI industry. Roles and Responsibility Manage and maintain accurate records of receivables, including invoices, payments, and outstanding balances. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze financial data to identify trends and areas for improvement in receivable management. Ensure compliance with regulatory requirements and internal policies related to receivables. Provide excellent customer service to clients, responding promptly to their inquiries and resolving issues professionally. Job Requirements Strong knowledge of accounting principles, financial regulations, and banking practices. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment with multiple priorities and deadlines. Proficiency in Microsoft Office and other relevant software applications. Strong analytical and organizational skills with attention to detail and accuracy. Experience working in a similar role within the BFSI industry is preferred.

We are looking for a highly skilled and experienced Branch Receivable Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-6 years of experience in the BFSI industry, with a strong background in managing receivables and collections. Roles and Responsibility: Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement strategies to improve cash flow and reduce outstanding amounts. Collaborate with internal teams to resolve customer complaints and disputes related to receivables. Analyze financial data to identify trends and areas for improvement in the bank's receivables. Ensure compliance with regulatory requirements and internal policies regarding receivables management. Maintain accurate records and reports on receivables, including aging analysis and credit risk assessments. Job Requirements Strong knowledge of accounting principles, financial regulations, and banking practices. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and decision-making skills with attention to detail. Experience working in a similar role within the BFSI industry is preferred.

We are seeking a highly skilled and experienced Branch Receivable Manager to join our team. The ideal candidate will have a strong background in the BFSI industry , with expertise in managing receivables and collections. This role is crucial for ensuring timely payments from customers, minimizing bad debt, and maintaining the financial health of the branch. Roles and Responsibilities Receivables Management: Manage and oversee the branch's receivable portfolio , ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collections & Collaboration: Collaborate with the collections team to resolve outstanding issues and reduce delinquencies. Build strong relationships with customers, addressing their concerns and resolving disputes promptly. Analysis & Compliance: Analyze and report on receivable performance metrics , providing insights for improvement. Ensure strict compliance with regulatory requirements and internal policies related to receivables. Job Requirements Experience & Knowledge: Professional experience in the BFSI industry , with a background in a bank or NBFC setting. Strong knowledge of accounting principles , financial regulations, and banking practices. Skills: Excellent communication, negotiation, and problem-solving skills . Strong analytical and reporting skills , with attention to detail and accuracy. Proficiency in MS Office and other relevant software applications. The ability to work effectively in a fast-paced environment, meeting deadlines and targets.

We are looking for a highly skilled and experienced Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with expertise in managing receivables and handling NPA cases. Roles and Responsibility Manage and oversee the entire receivable process, including invoicing and collections. Identify and mitigate potential risks associated with receivables, such as non-performing assets (NPA). Develop and implement strategies to minimize NPA and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivable performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and internal policies related to receivables. Job Requirements Strong knowledge of accounting principles and practices, particularly in the BFSI sector. Experience with receivable management software and systems, such as ERP or similar tools. Excellent communication and interpersonal skills, with the ability to work effectively with customers and internal stakeholders. Strong analytical and problem-solving skills, with attention to detail and the ability to meet deadlines. Ability to work in a fast-paced environment, prioritizing multiple tasks and responsibilities. Familiarity with financial regulations and compliance requirements, particularly those applicable to the BFSI sector.

We are seeking a highly skilled and experienced Branch Receivable Manager to join our team. The ideal candidate will have a strong background in the BFSI industry , with expertise in managing receivables and collections. This role is crucial for ensuring timely payments from customers, minimizing bad debt, and maintaining the financial health of the branch. Roles and Responsibilities Receivables Management: Manage and oversee the branch's receivable portfolio , ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collections & Collaboration: Collaborate with the collections team to resolve outstanding issues and reduce delinquencies. Build strong relationships with customers, addressing their concerns and resolving disputes promptly. Analysis & Compliance: Analyze and report on receivable performance metrics , providing insights for improvement. Ensure strict compliance with regulatory requirements and internal policies related to receivables. Job Requirements Experience & Knowledge: Professional experience in the BFSI industry , with a background in a bank or NBFC setting. Strong knowledge of accounting principles , financial regulations, and banking practices. Skills: Excellent communication, negotiation, and problem-solving skills . Strong analytical and reporting skills , with attention to detail and accuracy. Proficiency in MS Office and other relevant software applications. The ability to work effectively in a fast-paced environment, meeting deadlines and targets.

Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement strategies to improve cash flow and reduce outstanding amounts. Collaborate with internal teams to resolve customer complaints and disputes related to receivables. Analyze financial data to identify trends and areas for improvement in the bank's receivables. Ensure compliance with regulatory requirements and internal policies regarding receivables management. Maintain accurate records and reports on receivables, including aging analysis and credit risk assessments. Job Requirements Strong knowledge of accounting principles, financial regulations, and banking practices. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and decision-making skills with attention to detail. Experience working in a similar role within the BFSI industry is preferred.

We are seeking a highly skilled and experienced Branch Receivable Officer to join our team. The ideal candidate will have a strong background in the BFSI industry , with expertise in managing receivables and collections. This role is crucial for ensuring timely payments from customers, minimizing bad debt, and maintaining the financial health of the branch. Roles and Responsibilities Receivables Management: Manage and oversee the branch's receivable portfolio , ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collections & Collaboration: Collaborate with the collections team to resolve outstanding issues and reduce delinquencies. Build strong relationships with customers, addressing their concerns and resolving disputes promptly. Analysis & Compliance: Analyze and report on receivable performance metrics , providing insights for improvement. Ensure strict compliance with regulatory requirements and internal policies related to receivables. Job Requirements Experience & Knowledge: Professional experience in the BFSI industry , with a background in a bank or NBFC setting. Strong knowledge of accounting principles , financial regulations, and banking practices. Skills: Excellent communication, negotiation, and problem-solving skills . Strong analytical and reporting skills , with attention to detail and accuracy. Proficiency in MS Office and other relevant software applications. The ability to work effectively in a fast-paced environment, meeting deadlines and targets.

We are seeking a highly skilled and experienced Branch Receivable Officer to join our team. The ideal candidate will have a strong background in the BFSI industry , with expertise in managing receivables and collections. This role is crucial for ensuring timely payments from customers, minimizing bad debt, and maintaining the financial health of the branch. Roles and Responsibilities Receivables Management: Manage and oversee the branch's receivable portfolio , ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collections & Collaboration: Collaborate with the collections team to resolve outstanding issues and reduce delinquencies. Build strong relationships with customers, addressing their concerns and resolving disputes promptly. Analysis & Compliance: Analyze and report on receivable performance metrics , providing insights for improvement. Ensure strict compliance with regulatory requirements and internal policies related to receivables. Job Requirements Experience & Knowledge: Professional experience in the BFSI industry , with a background in a bank or NBFC setting. Strong knowledge of accounting principles , financial regulations, and banking practices. Skills: Excellent communication, negotiation, and problem-solving skills . Strong analytical and reporting skills , with attention to detail and accuracy. Proficiency in MS Office and other relevant software applications. The ability to work effectively in a fast-paced environment, meeting deadlines and targets.

Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding amounts. Collaborate with the collections team to identify and resolve issues related to delayed payments. Analyze financial data to provide insights on customer behavior and trends, informing business decisions. Maintain accurate records and reports, ensuring compliance with regulatory requirements. Build strong relationships with customers, providing excellent service and support. Job Requirements Strong knowledge of accounting principles and practices, with proficiency in Microsoft Office. Excellent communication and interpersonal skills, enabling strong relationship building with customers and colleagues. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple responsibilities. Strong analytical and problem-solving skills, with attention to detail and accuracy. Experience in the BFSI industry, preferably in a similar role or sector. Familiarity with banking regulations and compliance requirements is an advantage.

Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding amounts. Collaborate with the collections team to identify and resolve issues related to delayed payments. Analyze financial data to provide insights on customer behavior and trends, informing business decisions. Maintain accurate records and reports, ensuring compliance with regulatory requirements. Build strong relationships with customers, providing excellent service and support. Job Requirements Strong knowledge of accounting principles and practices, with proficiency in Microsoft Office. Excellent communication and interpersonal skills, enabling strong relationship building with customers and colleagues. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple responsibilities. Strong analytical and problem-solving skills, with attention to detail and accuracy. Experience in the BFSI industry, preferably in a similar role or sector. Familiarity with banking regulations and compliance requirements is an advantage.

Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding amounts. Collaborate with the collections team to identify and resolve issues related to delayed payments. Analyze financial data to provide insights on customer behavior and trends, informing business decisions. Maintain accurate records and reports, ensuring compliance with regulatory requirements. Build strong relationships with customers, providing excellent service and support. Job Requirements Strong knowledge of accounting principles and practices, with proficiency in Microsoft Office. Excellent communication and interpersonal skills, enabling strong relationship building with customers and colleagues. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple responsibilities. Strong analytical and problem-solving skills, with attention to detail and accuracy. Experience in the BFSI industry, preferably in a similar role or sector. Familiarity with banking regulations and compliance requirements is an advantage.

Company Description Costix Corporate Solutions specializes in providing comprehensive costing solutions tailored to various entities. We offer a range of services including cost analysis, budgeting, and financial planning to help businesses optimize expenses. With years of experience, our team delivers precise and effective cost management strategies. We are committed to high-quality services ensuring accuracy, reliability, and client satisfaction. Our focus is on building long-term relationships by consistently delivering value and exceeding expectations. Role Description This is a full-time on-site role for a CMA Trainee located in Malappuram. The CMA Trainee will be responsible for supporting the cost management team in conducting cost analysis, preparing budgets, and assisting with financial planning. Day-to-day tasks include data collection, data analysis, preparing reports. Qualifications Data Collection and Report Preparation skills Strong understanding of Accounting principles, Indirect and Direct Tax Strong analytical and problem-solving skills Basic knowledge of any Accounting Software Attention to detail and accuracy Ability to work independently and as part of a team Show more Show less

Job Summary: We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filings. Support internal and external audits by preparing necessary documentation and responding to auditor queries. Assist in budgeting, forecasting, and financial analysis to support decision-making processes. Maintain accuracy and integrity in financial records and reports. Ensure adherence to internal controls and company policies. Collaborate with cross-functional teams to resolve accounting-related queries. Required Qualifications and Skills: Chartered Accountant (CA) Mandatory. Minimum 3 years of Article ship from a reputed CA firm. At least 2 years of post-qualification experience in accounting or finance. Strong knowledge of accounting principles, tax regulations, and financial reporting. Proficiency in accounting software such as Tally, SAP, or ERP systems. Excellent Excel skills and working knowledge of MS Office Suite. Strong analytical, organizational, and problem-solving skills. Ability to work independently as well as in a team environment. Good communication and interpersonal skills. Preferred Background: Candidates from an accounting or finance-focused academic background. Experience in handling audits and regulatory compliance. Exposure to corporate or mid-sized business finance functions. Show more Show less

Key Responsibilities: Manage day-to-day accounting activities including accounts payable, accounts receivable, bank reconciliations, and general ledger entries using Zoho Books. Maintain accurate financial records and prepare monthly, quarterly, and annual financial reports. Assist in budgeting, forecasting, and financial planning processes. Ensure compliance with accounting standards and regulatory requirements. Collaborate with internal teams to optimize financial workflows within Zoho Books. Process invoices, expense claims, and payments accurately and timely. Support audit activities and prepare documentation as required. Monitor cash flow and financial transactions. Identify opportunities for process improvements using Zoho Books features and automation. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Proven experience (4 years) in finance and accounting roles. Hands-on experience with Zoho Books accounting software is mandatory. Strong understanding of accounting principles, standards, and regulations. Proficient in MS Excel and other financial software/tools. Excellent analytical, organizational, and communication skills. Attention to detail and ability to work independently. Experience with tax filings, audits, and compliance is a plus. Show more Show less

As an Internship Trainee CA or CMA at our Firm of Chartered Accountants in Coimbatore, you will be an integral part of our dynamic and experienced team. Your responsibilities will include performing day-to-day tasks related to financial analysis, audit preparation, tax compliance, and providing support to senior team members in a variety of accounting and financial activities. To excel in this role, you should possess a strong understanding of accounting principles and financial analysis, as well as have knowledge in audit preparation and tax compliance. Your ability to assist in diverse accounting and financial tasks will be crucial to your success in this position. Effective written and verbal communication skills are essential for effective collaboration with colleagues and clients. Proficiency in MS Excel and accounting software will also be beneficial in carrying out your responsibilities efficiently. If you are currently pursuing or have recently completed your CA or CMA certification, and are looking to gain hands-on experience in a fast-paced and supportive environment, this opportunity is ideal for you. Join us in providing reliable services to budding businesses and furthering your career in the field of accounting.,

The ideal candidate should have proficiency in Tally software and be familiar with accounting principles. You should possess experience in managing financial records, invoicing, and account reconciliation. Additionally, you should have knowledge of generating financial reports and assisting in audits. Attention to detail and strong organizational skills are essential for this role. Excellent communication and interpersonal skills are also required to effectively collaborate with team members. The ability to work independently as well as part of a team is crucial. Familiarity with applicable financial regulations and compliance requirements is important. While a Bachelor's degree in Accounting, Finance, Business, or a related field is preferred, experience in the food industry would be considered a plus.,

As a Financial Analyst at our company, your responsibilities will include preparing and analyzing financial statements with precision and timeliness. This involves creating balance sheets, income statements, and cash flow statements for both internal and external purposes. You will also be in charge of generating purchase orders and invoices for essential items. Your role will extend to managing pricing strategies by collaborating with various departments to assess and monitor purchase and raw material costs, as well as IT requirements. It is crucial to ensure compliance with generally accepted accounting principles (GAAP), tax laws, and other regulatory standards. Working closely with auditors is a key aspect of this position. You will be responsible for facilitating internal and external audits by preparing schedules and providing the necessary documentation. Additionally, analyzing financial data to identify trends, discrepancies, and areas for improvement in financial performance will be part of your routine tasks. One of your primary objectives will be to present financial insights and data-driven recommendations to the management team. These insights will play a vital role in supporting strategic decision-making and fostering business growth. This is a full-time, permanent position with benefits including Provident Fund. The expected start date for this role is 17/08/2025.,

You will be responsible for managing daily accounting tasks, ensuring accurate financial reporting, and supporting business operations at our office in Kurnool. Your strong working knowledge of accounting principles, taxation, and statutory compliance will be crucial for this role. Your key responsibilities will include maintaining day-to-day accounting records such as sales, purchases, and expenses, preparing management reports, supporting with GST filings, TDS returns, and statutory audits, as well as coordinating with internal departments and external consultants. To be successful in this role, you should have a B.Com/BBA degree with at least 3 years of accounting experience. Prior experience in the hospitality industry, particularly in a restaurant or hotel, will be an added advantage. Proficiency in MS Office, especially Excel, is required, along with a working knowledge of Tally and other accounting software. A good understanding of GST and TDS, as well as excellent communication skills, are also essential. This full-time position is based in Kurnool, Andhra Pradesh. We offer a competitive salary based on your experience. It is preferred that you are able to reliably commute to Kurnool or plan to relocate before starting work, as this is an onsite role. If you meet the qualifications and are ready to take on this challenging role, we look forward to receiving your application.,

As an individual in this role, you will be responsible for maintaining day-to-day accounting transactions, preparing invoices, bills, and financial statements, performing data entry in Tally or other accounting software, supporting in GST, TDS, and other statutory compliance, handling bank reconciliations, and assisting senior accountants and auditors. Your required skills for this position include a basic knowledge of accounting principles, familiarity with Tally / ERP software, attention to detail and proficiency with numbers, as well as strong MS Excel skills. This is a full-time job that requires you to work in person at the designated work location.,

The Accountant cum Admin cum HR Assistant position at Limotex Builders located in Markaz Knowledge City, Kaithapoyil, Calicut offers a monthly salary ranging from 12,000 to 20,000 based on your experience and skills. The ideal candidate should have a minimum of 1 year of relevant experience. As an Accountant, your responsibilities will include managing day-to-day accounting operations such as entries, invoicing, billing, and reconciliation. You will be tasked with maintaining financial records, preparing monthly financial reports, handling petty cash, and coordinating with auditors. In terms of Administration, you will be responsible for managing office supplies, equipment, and facility-related tasks. Supporting documentation, filing, and data management will also be part of your duties. Additionally, you will provide day-to-day administrative support to various departments and coordinate internal meetings to ensure the smooth functioning of the office. In the HR Assistance aspect of the role, you will be involved in the recruitment process by posting jobs, screening resumes, and scheduling interviews. Managing employee records and HR documentation, supporting onboarding and exit procedures, and assisting in organizing training and employee engagement activities are key responsibilities in this area. The ideal candidate should possess a minimum of 1 year of experience in a similar role, a strong knowledge of accounting principles and proficiency in Tally or similar software. A good understanding of administrative tasks and basic HR processes, proficiency in MS Office (Word, Excel, Outlook), strong communication and interpersonal skills, as well as the ability to multitask and manage responsibilities independently are essential. Being proactive, detail-oriented, and a quick learner are valued qualities for this position. This is a full-time, permanent position that requires in-person work at the designated location.,