1931 Accounting Principles Jobs - Page 37

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...

Role Overview: You will be responsible for providing full support and assistance to the Global Financial Governance function to ensure IHG's compliance with SOX and other relevant legislation. This role will involve interacting with regional/hotel, BSC, and IT management, as well as external auditors. Additionally, you may be required to participate in other activities of the Controller Group. Key Responsibilities: - Assist in audit management functions, including year-end audits across India BSC and Managed Hotels by collaborating with Regional Finance Teams and Hotels to meet timelines. - Review CSA / SOX documents to ensure process documents are updated and meet desired standards. Assist ...

As an ideal candidate for the position, you should have a good knowledge of working with Tally Software and other ERPs. You should be capable of preparing financial reports such as Balance Sheet, Trail Balance, and P&L. Additionally, you must be proficient in maintaining and updating accounting records and ledgers, as well as experienced in filing GST, TDS, and Income tax related works. Your role will also involve responding to inquiries from clients, vendors, and internal stakeholders regarding financial matters. Collaborating with team members to enhance accounting processes and procedures will be essential. It is expected that you perform any other duties as assigned by supervisors or man...

**Role Overview:** Aptia is a leading professional services firm dedicated to simplifying complexity for businesses and individuals in the pensions, health, and insurance solutions sector. With a strong presence across the US, UK, India, and Portugal, Aptia supports over six million people and more than 1,100 clients by delivering efficient solutions backed by cutting-edge technology and deep industry expertise. The company's values of being specialist, responsive, and thoughtful form the backbone of its business, driving client success and fostering genuine relationships for the long term. **Key Responsibilities:** - Ensure revenue recognition aligns with accounting standards like GAAP and ...

Role Overview: As a Budget Accountant at Amdocs Management Limited, you will be responsible for preparing and reporting on financial data, managing budgets, forecasting expenses, and analyzing financial performance. Your role will involve collaborating with various departments to ensure financial compliance and support decision-making processes. This is a full-time position located on-site in Prayagraj. Key Responsibilities: - Prepare and report on financial data - Manage budgets and forecast expenses - Analyze financial performance - Collaborate with various departments to ensure financial compliance - Support decision-making processes Qualifications Required: - Strong understanding and exp...

Role Overview: You will be responsible for preparing and reviewing monthly, quarterly, and annual financial reports/statements. Monitoring cash flow, budgets, and forecasts to ensure financial stability. Ensuring compliance with accounting standards, tax laws, and regulatory requirements. Coordinating and supporting internal/external audits. Implementing and improving financial policies, procedures, and internal controls. Analyzing financial data to identify trends, variances, and provide recommendations. Managing and mentoring a team of accountants/finance staff. Collaborating with other departments to support business operations and strategy. Key Responsibilities: - Prepare and review mont...

As a Senior Accountant Associate at Unison Globus, your role will involve moderate to complex bookkeeping and accounting tasks, including financial and year-end activities. You will be responsible for periodically reconciling banks and credit cards, managing accounts receivable, reviewing period-end accounts for major variances, and preparing 1099s and filing Sales tax returns as required. It is crucial to strictly adhere to client deadlines to ensure timely deliverables. Qualifications required for this position include being a commerce graduate/postgraduate/Inter CA/CA with a minimum of 3 years of experience in US Accounting. You should have the ability to apply basic accounting principles...

As a Financial Auditor at our company, your role will involve preparing and reviewing financial statements, conducting financial audits and reviews, and ensuring compliance with legal requirements. You will also be responsible for communicating with clients on financial matters and staying updated with changes in tax regulations. Key Responsibilities: - Prepare and review financial statements - Conduct financial audits and reviews - Communicate with clients regarding financial matters - Keep up-to-date with changes in tax regulations - Ensure compliance with legal requirements Qualifications Required: - Bachelor's degree preferred - Minimum 1 year of total work experience required - Strong k...

Role Overview As a Geneva RSL Developer at KKR, your primary responsibility will be to design and develop custom reports within the Geneva system. You will also be involved in system and application administration, addressing accounting data issues, collaborating with full-stack developers to build APIs, implementing upgrades and patch releases, and integrating Geneva with various platforms. Your role will also entail working with data center vendors for system administration and hardware upgrades. Key Responsibilities - Designing and developing Geneva RSL custom reports - Geneva system and application administration - Collaborating with full-stack developers to build APIs - Integrating Gene...

You will be responsible for overseeing the company's financial operations, ensuring compliance, and advising on financial strategy to improve performance. Key Responsibilities: - Oversee all aspects of financial management, including financial reporting, budgeting, and forecasting - Ensure the accuracy and integrity of financial data and compliance with accounting standards - Review and reconcile financial transactions and resolve discrepancies - Prepare and analyze financial statements (income statement, balance sheet, cash flow statement) and provide regular reports to senior management and stakeholders - Develop and manage the budgeting process, working with department heads to establish ...

ProV Foods is an integrated healthy foods conglomerate based in Mumbai, specializing in dry fruits and staples. With a focus on quality and affordability, ProV Foods offers a wide range of premium dry fruits, nuts, seeds, and spices. Every ProV product undergoes stringent quality controls to ensure the highest quality natural produce reaches our customers. We are seeking a Financial Controller with 5-6 years of relevant experience to manage key financial responsibilities, including Accounts, MIS (Management Information Systems), Taxation, and Secretarial functions. The ideal candidate will have a strong understanding of accounting principles, tax laws, and corporate governance, with the abil...

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 ma...

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 Q...

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...

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 me...

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. Effectiv...

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 invoicin...

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 acc...

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 ...

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...

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 R...

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, an...

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 record...