1931 Accounting Principles Jobs - Page 36

Responsibilities Oversee and streamline billing and collections processes. Oversee and streamline billing and collections processes. Plan and implement quality assurance for all processes. Ensure all customers remain informed on their outstanding debts and deadlines. Manage and ensure timely collection of outstanding receivables. Provide solutions to any relative problems of clients. Conduct credit checks and set credit limits. Prepare monthly, quarterly, annual, and ad-hoc forecasting reports. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Reconcile accounts and resolve any discrepancies. Collaborate with other by departments to resolve billing issue...

Responsibilities Process and verify vendor invoices, expense reports, and payment requests Maintain accurate vendor records Reconcile vendor statements and investigate discrepancies Review and code invoices with appropriate account and project codes Process payment timely within schedules Respond to vendor inquiries and resolve payment issues Post necessary rectification journal entry or any intercompany entries Work on the prepaid or amortization treatment for given situation adhering to organization policies Assist with month-end closing procedures Support audit requirements and maintain proper documentation Monitor and maintain internal control procedures Adhere to the team SLA and KPI me...

Company Description Metfab Wire Products is a leading manufacturer of high-quality wire mesh and welded wire products, dedicated to delivering exceptional solutions to various industries. With a commitment to innovation and excellence, we have established ourselves as a trusted partner for businesses seeking reliable and durable wire mesh products. Our product range includes woven wire mesh, welded wire mesh, crimped wire mesh, wire baskets, and custom wire bending and welded wire products. Role Description This is a full-time on-site role for a CA Inter at Metfab Wire Products in Manesar. The role involves assisting in financial auditing, preparing financial statements, managing accounts pa...

Role & responsibilities Perform detailed audits of employee expense claims in line with company policies and local regulatory requirements across Germany, France, Belgium, Netherlands, and UK. Identify non-compliance, policy violations, or discrepancies in expense claims. Ensure expense reimbursements adhere to local tax laws. Reconcile expense claims with financial systems, ensuring accuracy and proper allocation to relevant cost centers/projects. Performing BAU activities within defined SLAs. Work closely with Finance, HR, and Regional Tax teams to resolve compliance issues and clarify policy-related queries. Managing a common mailbox to address employee queries. Suggest process improvemen...

As a Receivables Trainee at NES Fircroft, you will play a crucial role in maintaining financial integrity across global operations. Your responsibilities will include: - Transaction Matching & Verification: Reconciling financial data between internal systems and external sources such as customer portals, bank statements, and vendor reports. - Discrepancy Investigation: Identifying mismatches, investigating root causes, and collaborating with relevant teams to resolve issues. - Reporting & Documentation: Maintaining reconciliation logs, preparing summary reports, and ensuring proper documentation for audit and compliance. - System Updates: Updating reconciliation status in ERP systems like Na...

Job Description: As a part of your role, you will be responsible for various financial activities including financial reporting, tax compliance, auditing, financial analysis, budgeting, forecasting, compliance, and advisory services. Your key responsibilities will include: - Preparing and maintaining financial statements (balance sheets, income statements, cash flow statements) and reports. - Managing tax filings and ensuring compliance with tax laws and regulations. - Conducting audits and risk assessments to identify potential issues and ensure accuracy. - Analyzing financial data to identify trends, variances, and opportunities for improvement. - Developing and monitoring budgets and fore...

As an ideal candidate for this role, you should have the following qualifications and experience: - Good knowledge of OFSAA ECM and FCCM data models, especially Case Management tables. - Understanding of data flow in OFSAA - FCCM, from Source to Case tables including ECM, KYC, SAR, CTR, and Batches for loading data from the Staging table into the FSDM table. Also, familiarity with data flow for KYC risk assessment to ECM case. - Proficiency in OFSAA Architecture. - Hands-on experience in ECM UI Customizations. - Ability to develop forms using OJET forms framework. - Strong debugging and data analysis skills. - Expertise in OFSAA Batches execution and monitoring of Jobs. - Understanding of Da...

Role Overview: As a Senior Accountant at our organization, you will play a crucial role in managing financial operations and ensuring compliance with accounting standards. Your strong analytical skills, leadership qualities, and deep understanding of accounting principles will be essential in supporting management in strategic decision-making. Key Responsibilities: - Prepare and analyze financial statements in compliance with statutory and regulatory requirements. - Monitor budgets, forecasts, and financial performance to provide actionable insights. - Manage monthly, quarterly, and year-end closing processes. - Ensure compliance with taxation laws, GST, TDS, and other statutory obligations....

As an AM/Manager in the Digital Transformation team at EY, you will specialize in Oracle EPM modules, working closely with clients to make strategic decisions. Your responsibilities will include: - Specialization in Oracle EPM modules and advising clients on strategic and operational decisions - Serving as a trusted business advisor with a strong Oracle Cloud ERP implementation background - Collaborating with a team of problem solvers to help clients solve complex business issues - Utilizing technology-based solutions to deliver business outcomes To qualify for this role, you must have the following qualifications and experience: - A bachelor's degree in a relevant subject such as finance, a...

Job Description: As an Insurance and Billing Coordinator, you will play a crucial role in managing insurance coordination, accounting, and reporting responsibilities for the company. Your key responsibilities will include: - Insurance Coordination: - Verify patient insurance coverage, eligibility, and pre-authorization requirements. - Communicate with insurance companies to confirm coverage details, limits, and exclusions. - Provide support in completing reimbursement claims. - Address claim rejections or discrepancies by liaising with insurance providers. - Maintain proper documentation for all insurance claims. - Empanelment and Network Coordination: - Manage empanelment with insurance pro...

As the Chief Financial Officer for a company in the Retail & E-Commerce industry based in Nagpur, your role will involve: - Leading financial planning and budgeting processes. - Managing financial reporting and analysis. - Overseeing cash flow management and forecasting. - Ensuring compliance with financial regulations. To excel in this position, you should have: - Proven experience as a CFO or in a similar financial leadership role. - In-depth knowledge of accounting principles and financial regulations. - Strong analytical and strategic planning skills. Consider this opportunity for: - Leading financial strategy in a dynamic Retail & E-Commerce environment. - Making a significant impact on...

Role Overview As the Accounts Receivable Team Leader in Kalamassery, Ernakulam, your main responsibility will be to oversee and manage the accounts receivable process efficiently. You will need to maintain accurate records of receivables, prepare reports on receivables status, and ensure the companys receivables dashboard is updated. Additionally, you will be required to coordinate regularly with the Head Office in Mumbai for approvals, escalations, and reports, as well as maintain the petty cash. Key Responsibilities - Need team management skills - Oversee and manage the accounts receivable process - Maintain accurate records of receivables - Prepare reports on receivables status - Maintain...

Role Overview: As a Geneva RSL Developer at KKR, your role involves designing and developing custom reports for the Geneva system, collaborating with other developers to build APIs, and integrating Geneva with various platforms. You will also be responsible for system administration, troubleshooting, and enhancements, ensuring the smooth operation of the Geneva system. Key Responsibilities: - Design and develop Geneva RSL custom reports - Administer the Geneva system and applications - Collaborate with Geneva users to address accounting data issues - Build APIs around Geneva for data load and extraction - Assist in implementing Geneva upgrades and patch releases - Integrate Geneva with data ...

Qualification: Any Graduate Experience: Minimum 0-1 Year. Salary: No bar for right candidate. Skills: Good communication skills (speaking and writing), IPCC Cleared / Pursuing a related Professional Course, Basic computer skills in MS office and Tally ERP. Requirement: assistance in conducting and finalizing Internal Audits, Statutory Audits, Tax Audits and GST Audits. Preparing and filing of Income Tax Returns, TDS returns, GST returns and Profession Tax returns. Assisting in assessments and appeals under Direct and Indirect Tax laws.

Financial Control: Oversee financial operations and ensure accuracy in financial data, reporting, and documentation. Monthly Financials & MIS: Prepare and release monthly financial statements and Management Information System (MIS) reports in a timely and accurate manner. Regulatory Compliance: Act as the single point of contact (SPOC) for regulatory compliance, ensuring adherence to statutory requirements. Audit Coordination: Manage and support annual audits by liaising with internal and external auditors and providing required documentation and clarifications. Solution-Oriented Approach: Demonstrate a hands-on and solution-driven attitude toward day-to-day tasks and problem-solving. Learni...

Preparation of Monthly Profit and loss statement following the accounting principles. Preparation of various reports required by stakeholders such as capital employed, contribution reconciliation, category performance PPT. Creation of month end provisions following the accounting principles. Preparation of yearly Business plans and Quarterly Outlooks for the category. Monthly fixed cost and GL analysis and highlighting any variations. Circulating the Debtors aging/finished goods reports to the stakeholders. Costing of the new products that are being planned for launch or existing products in case of any change in recipes etc. keeping in mind all the cost. Pricing of the products to be launch...

As an Accounts Executive at our company, you will play a crucial role in our finance team by utilizing your expertise in SAP B1 and accounting principles. Your attention to detail and proficiency in financial processes will contribute significantly to our success. **Key Responsibilities:** - Accurately record Raw Materials (RM), Packing Materials (PM), Consumables, and Expenses in SAP B1, including freight bills. - Manage miscellaneous entries like Journal Entries, Credit Card transactions, MakeMyTrip expenses, and Debit/Credit Notes. - Conduct customer reconciliations to maintain accurate and up-to-date accounts. **Qualifications Required:** - Bachelors degree in Accounting, Finance, or a r...

Job Description As an Executive Accounts Receivable, your role will involve managing and overseeing the accounts receivable processes. Your key responsibilities will include: - Strong knowledge of accounting principles and AR processes - Proficiency in MS Excel and HANA software (added advantage) Qualification Required - B.Com/Commerce Apply to this job,

You are sought after as an experienced Accounting Manager to be a part of our team. Your comprehensive knowledge of accounting principles, proficiency in Tally Prime and MS Office, along with expertise in GST filing, is highly valued. With a minimum of 3 years of relevant experience and exceptional communication skills, you are the ideal candidate for this role. - **Accounting and Financial Management**: - Ensure accurate and timely recording of financial transactions in Tally Prime. - Prepare financial statements, reports, and analyses as required by management. - **GST Compliance**: - Handle GST filing, and reconciliation processes. - Stay updated on GST regulations and ensure compliance w...

As an Accounts Receivable Support at our company, your role will involve various responsibilities including: - Assisting in generating and issuing customer invoices. - Helping maintain an up-to-date accounts receivable ledger in Tally. - Assisting in preparing customer invoices in line with tax regulations (e.g., GST). - Supporting the reconciliation of customer accounts using Tally. - Matching receipts with invoices and helping identify discrepancies. - Posting receipts and basic AR entries into the general ledger. - Assisting in correcting discrepancies under guidance. - Helping generate basic AR reports (aging summaries, outstanding balances). - Learning to analyze data and provide insigh...

Role Overview: You will be working as a Junior Executive in the Accounts & Finance department at our Ahmedabad location. You will report to the Senior Accountant or Finance Manager. Key Responsibilities: - Possess basic knowledge of accounting principles and taxation. - Familiarity with Tally ERP, SAP, or MS Excel (training will be provided if required). - Demonstrate good numerical ability and attention to detail. - Display willingness to learn and adapt to company processes. - Ability to work effectively in a team and deliver under tight deadlines. Qualifications Required: - B.Com / M.Com (Freshers) or equivalent in Accounts & Finance. - Knowledge of GST, TDS, and basic accounting will be ...

As a Jr. Accountant / Accounts Executive for our clothing brand, you will play a crucial role in maintaining day-to-day accounting operations. Your attention to detail and proficiency in accounting tasks will contribute to the smooth financial functioning of the company. Key Responsibilities: - Maintain petty cash, ledgers, and bank reconciliation statements. - Assist in preparing invoices, bills, and vouchers. - Support GST, TDS, and other compliance work. - Assist in preparing monthly and annual financial reports. - Coordinate with auditors and provide support during audits. - Provide assistance to Sr. Accountant / Accounts Head when required. Qualifications Required: - Bachelor's degree i...

Role Overview: As a Manager / Senior Manager in Finance Operations, you will be responsible for managing financial operations, closing books, and ensuring compliance. Your role will involve coordinating with multiple teams, overseeing a small team, and ensuring operational efficiency and accuracy. Key Responsibilities: - Manage monthly, quarterly, and annual closures, including expense provisions and finalization of books - Prepare and post lease equalization entries and maintain related schedules - Reconcile rent deposits, manage rent FNF, and maintain monthly deposit schedules - Maintain and review general ledgers for vendor, supplier, and advance accounts to ensure accuracy and completene...

As a Treasury Specialist, your role will involve working with Treasury, Banking, Forex, Treasury Compliance, and Commodity hedging. You will be responsible for preparing proposals, term sheets, Information Memorandum, and compiling other necessary information for fund raising activities. Your duties will also include monitoring and managing the organization's bank relationships, liquidity management, analyzing risks, forecasting funding and hedging requirements, and daily cash management. Additionally, you will manage debt facilities, interest rate risk, and foreign exchange risk by developing risk mitigation strategies. You will also be tasked with preparing management and board reports and...

Are you motivated and enthusiastic about handling accounting solutions If your answer is a resounding yes, then we are hunting for you. As a Accounts Receivables you will be responsible for managing the day-to-day accounting operations, preparing accurate financial reports, ensuring compliance with tax laws and internal controls, and supporting strategic decision-making. This role requires a strong understanding of accounting principles, attention to detail, and the ability to work independently and collaboratively within a finance team. This position offers a unique opportunity to gain hands-on experience in a fast-paced startup environment. Do you possess the passion and desire to learn an...