1904 Accounting Principles Jobs - Page 6

Role Overview: As a Finance Executive at Flentas, you will play a crucial role in managing the day-to-day accounting operations efficiently while ensuring accuracy in financial statements and reports. You will be responsible for handling various aspects of taxation, budgeting, and reconciliations. Your role will also involve coordinating with auditors, maintaining proper documentation, and utilizing ERP systems for financial reporting. Key Responsibilities: - Manage day-to-day accounting operations and entries. - Ensure timely and accurate preparation of financial statements and reports. - Handle all aspects of direct and indirect taxation, including GST and TDS compliance. - Assist in budge...

As an Accountant at our company located in Ramanathapuram, you will play a crucial role in managing day-to-day accounting tasks. Your responsibilities will include: - Handling financial records and preparing accurate financial statements - Reconciling accounts and processing invoices - Ensuring compliance with financial regulations - Monitoring cash flow, budgets, and expenses - Conducting audits and providing financial analysis and reports To excel in this role, you should possess the following qualifications: - Proficiency in accounting software, financial reporting, and budget management - Strong knowledge of accounting principles, regulations, and standards - Excellent analytical, proble...

As the Accountant cum Administrator at our company, you will be responsible for handling accounting tasks and managing day-to-day administrative activities. Your role will require excellent organizational skills, attention to detail, and a solid understanding of accounting principles. Key Responsibilities: - General Ledger & Bookkeeping: - Maintain general ledger accounts, post journal entries, and record financial transactions accurately. - Reconcile accounts regularly to ensure data accuracy. - Bank Reconciliation: - Perform daily and monthly bank reconciliations. - Monitor and manage cash flow effectively. - GST, TDS, & Compliance: - File GST, TDS, and ensure compliance with statutory req...

As an experienced Accountant with over 5 years of experience, you are expected to have a strong understanding of Direct and Indirect Taxes and Labour Compliances. Your responsibilities will include: - Matching books of accounts with income tax AIS, TIS, and 26AS statement. - Managing statutory audit, internal audit, and GST audit (GSTR 9 and 9C). - Maintaining bank accounts up to date. - Preparing profit and loss account statements and balance sheets for management review. - Maintaining stock records. - Coordinating with Auditors for books of accounts finalization. - Being familiar with all compliance and annual returns. Qualifications required for this role include: - Proven experience in F...

You will be responsible for handling monthly accounting and bookkeeping for multiple clients, preparing ledgers, reconciling bank statements, and assisting in finalization. Additionally, you will maintain accounting accuracy, ensure timely reporting, and coordinate with clients for accounting data and clarifications. - Proficiency in Tally software is mandatory for this role. - You should have a good understanding of accounting principles and GST. - A minimum of 1 year of experience is preferred. - Attention to detail and the ability to meet deadlines are essential qualities for this position. As a GST Return Preparer, you will prepare and file GSTR-1 and GSTR-3B returns on a monthly basis, ...

Role Overview: As an Assistant Vice President - Business Expense (BX) Cost Controller Center of Excellence (CoE) at Barclays, you will lead the evolution of the digital landscape by driving innovation and excellence. Your primary focus will be on utilizing cutting-edge technology to transform digital offerings and ensure unparalleled customer experiences. Key Responsibilities: - Ensure accuracy and transparency in financial reporting as per governance requirements, including documentation and certification of controls. - Prepare asset-related disclosures and schedules. - Ensure timely capitalization of projects and accurate CWIP monitoring. - Ensure adherence to Economic Transfer Agreements ...

Role Overview: As the Financial Planning & Analysis (FP&A) Senior Associate at Amgen India, your main responsibility will be handling budgeting, forecasting, cost management, and reporting for the respective areas. You will also provide ad hoc decision support and business metric tracking for the Amgen India site. Ensuring compliance with regulatory standards and internal policies, collaborating with cross-functional teams, and supporting business objectives are crucial aspects of this role. You will report directly to the FP&A Manager. Key Responsibilities: - Timely production of expense budgets/forecasts in coordination with local and global stakeholders - Facilitating business planning an...

As a Finance & Accounting Executive at our company located in Mulund, Mumbai, you will play a crucial role in managing our daily accounting and finance operations. Your primary responsibilities will include maintaining cash flow records, managing vendor and customer invoices, and coordinating with our Chartered Accountant for monthly filings and compliance. Key Responsibilities: - Manage daily accounting entries and maintain ledgers in Tally/Zoho. - Track cash flow and ensure bank balances and petty cash are reconciled regularly. - Prepare monthly summaries of income and expenses. - Coordinate with our Chartered Accountant for GST, TDS, and income tax filings. - Ensure timely monthly closure...

Job Description Job Title: Audit Industry CHAMP Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice Reports To: Audit Manager / Audit Partner About CohnReznick CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helping clients leverage process innovation, manage growth capital, and support brand strategy. Position Summary As an Audit Industry CHAMP AM/ TL, you will be part of a dynamic team delivering high-quality audit and assurance services to clients in the CHAMP sectors. You will work closely with clients and internal team...

Recruitment Mantra Hiring for Internal Audit Executive ADB Projects Pvt. Ltd. Job Location: Camac Street, Kolkata Position: Internal Audit Executive Annual CTC: ?2.4 ?3.0 Lakhs / PA Eligibility & Requirements: B.Com Graduate with 2+ years of experience in Internal Audit Proficiency in Tally and MS Office Strong knowledge of accounting principles, auditing procedures, and compliance norms Good analytical, communication, and reporting skills Job Responsibilities: Conduct internal audits to assess financial records and operational efficiency Verify accounting entries, expense reports, and compliance with company policies Identify process gaps and suggest improvements for better internal control...

The role in a gist: As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make a dent in the MSME ecosystem. In this role you will be working in multiple analysis and finance. Sounds like you? Read more on what we are looking for in the role. What you will work on: Assist in the month-end closing process, including journal entries, ledger scrutiny, and finalization of trial balance. Prepare monthly MIS reports including P&L, Balance Sheet, Cash Flow, and variance analysis against budgets/forecasts Coordinate with various departments to collect and verify financial data for reporting Support in the preparation of management dashboards and fina...

Role Overview: Observe.AI is revolutionizing customer service by utilizing AI agents that emulate human agents to streamline customer calls and workflows, provide real-time support to agents, and extract valuable insights from interactions. By leveraging Observe.AI, businesses can enhance automation, offer faster and more consistent service round the clock, and foster stronger customer loyalty. Key Responsibilities: - Process employee expense reimbursements accurately and promptly in compliance with company policies and expense guidelines. - Assist in budgeting, cash forecasting, and reporting for month-end and year-end closing activities. - Prepare and post monthly accruals, provisions, pre...

Role Overview: You are sought after to join the team as a skilled SAP FICO Consultant with 5 to 10 years of experience. Your primary responsibility will be to lead SAP FICO module implementations, upgrades, and enhancements. In addition, you will collaborate with business stakeholders, configure and customize SAP FICO modules, provide expert advice on best practices, conduct system testing, and train end-users. Key Responsibilities: - Lead SAP FICO module implementations, upgrades, and enhancements. - Collaborate with business stakeholders to gather and analyse requirements. - Configure and customize SAP FICO modules to meet business needs. - Provide expert advice on SAP best practices and i...

You will be responsible for managing the accounts department efficiently. Your key responsibilities will include: - Monitoring and managing all outstanding dues and receivables. - Supervising and guiding tele callers & executives for timely follow-up. - Reviewing collection reports regularly and taking corrective actions for overdue accounts. - Maintaining strong coordination for routine reconciliation of outstanding balances of dealers and suppliers. - Scrutinizing and verifying all expense claims, supplier bills, and service invoices before submission to the GM. - Ensuring all supporting documents are attached and expenses are within the approved budget. - Preparing monthly and quarterly C...

As a Sr. Manager-AP, AR&FR in Gurgaon with 7 to 10 years of experience, your role involves ensuring robust financial governance through timely reporting, revenue assurance, and efficient AR/AP processes. Your main responsibilities are as follows: - Financial Reporting: - Ensure timely monthly closure of books of accounts. - Lead the quarterly and annual financial statement preparation. - Coordinate with internal and external auditors for audits and implement recommendations. - Assist in month-end close activities, including accruals, reconciliations, and reporting. - Revenue Assurance Processes: - Implement and manage processes to ensure accurate revenue recognition. - Analyze revenue data f...

As a Senior Manager / Manager Accounts at Amity University Uttar Pradesh, Noida, your role will involve the following responsibilities: - Delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. - Managing cash flow, including performing international wire transfers and maintaining lines of credit. - Ensuring compliance with Income Tax rules and filing TDS returns. - Coordinating and directing the development and preparation of budgets, forecasts, and projections, as well as determining internal audit scope and developing annual plans. - Handling GST related tasks. - Preparing monthly, quarterly, and annual financial sta...

As a professional Certified Public Accountant firm located in NY/DC and VA, VG CFO Inc is seeking a candidate to join their team in Anna Nagar, Chennai. With a focus on providing personalized attention to clients, the firm offers a range of services including Financial Audit, Tax preparations, and IRS audit representations. Your role will involve the following key responsibilities: - Prepare and analyze financial statements in accordance with US GAAP. - Assist in audit procedures, including documentation, reconciliations, and reporting. - Review and maintain financial records to ensure compliance with regulatory requirements. - Support the preparation of work papers and audit schedules. - Co...

Role Overview: As a Tally Prime Software Developer, your primary objective will be to develop, customize, and support business solutions within Tally Prime's ecosystem. Your role is crucial in ensuring seamless integration with business processes and adherence to accounting standards. Key Responsibilities: - Develop and customize Tally Prime modules using TDL (Tally Definition Language). - Create new features, forms, reports, and workflows according to business requirements. - Design and implement Tally Add-ons to extend core functionality. - Integrate Tally Prime with third-party applications using Tally's APIs and data exchange capabilities. - Develop and maintain import/export utilities i...

As an Accounts Receivable (AR) Analyst at Glider.AI in Bangalore, India, your role will involve managing AR collections, communicating with customers, maintaining billing data, generating reports, collaborating with team members, and supporting audits related to accounts receivable. Key Responsibilities: - Run outstanding AR reports and track overdue invoices. - Conduct research on customer accounts to resolve discrepancies or issues. - Manage and update customer billing contacts and related information in QuickBooks. - Ensure accurate record-keeping and documentation of AR activities. - Run, analyze, and summarize AR reports. - Summarize aging schedules and collection metrics. - Escalate un...

Any candidate who wants to apply can contact on the given contact number 07303998586 Description The Cash Manager will oversee the organization's cash management activities, ensuring optimal liquidity and efficient cash flow operations. This role is ideal for freshers/entry-level candidates who are eager to learn and grow in the finance sector. Responsibilities Manage daily cash flow and ensure liquidity for the organization. Monitor and forecast cash requirements to optimize cash management. Prepare cash flow reports and analysis for management review. Oversee cash handling procedures and ensure compliance with company policies. Collaborate with various departments to manage cash-related is...

Role Overview: As a Billing Specialist, your primary responsibility will be to prepare and issue customer invoices accurately and on time based on approved data such as timesheets, purchase orders, and contracts. You will also be required to validate billing inputs, rates, and tax details to ensure compliance with contractual and accounting standards. Additionally, maintaining complete and accurate billing documentation for audit and reference purposes will be crucial. Key Responsibilities: - Generate and manage contractor or vendor self-billing statements - Apply correct tax withholdings, deductions, and rates following company policy and local regulations - Coordinate with internal and ext...

Role Overview: As a Senior Accountant based in Madurai, you will be responsible for managing and overseeing daily accounting operations. Your role will involve maintaining the general ledger, performing account reconciliations, and preparing financial statements. It is crucial to ensure compliance with accounting regulations, enhance financial procedures, and collaborate with internal departments for smooth financial operations. Additionally, you will play a key role in budgeting, forecasting, and audit processes. Key Responsibilities: - Manage and oversee daily accounting operations - Maintain the general ledger and perform account reconciliations - Prepare financial statements - Ensure com...

As an aspiring candidate for the position of Budgeting and Forecasting Analyst at the company located in Borivali (East), your role overview includes assisting in the preparation of budgets and financial forecasts, monitoring and analyzing budget variances, and providing explanations for deviations. Additionally, you will collaborate with management to develop strategies for achieving financial targets. Key Responsibilities: - Assist in the preparation of budgets and financial forecasts - Monitor and analyze budget variances and provide explanations for deviations - Collaborate with management to develop strategies for achieving financial targets - Support the audit process by preparing fina...

As an ERP Programmer at Fluidra, you will be responsible for providing custom solutions to support the Epicor Kinetic ERP globally. You will work with an existing team in the United States and have additional support available from the primary team. Your key responsibilities include: - Developing and maintaining reporting using SQL Server Reporting Services and other technologies within the ERP and BI tools, as well as other reporting tools used by the company. - Using Epicor development tools to enhance existing ERP functionality. - Developing new custom code as needed using C# and other programming languages. - Performing application development for multiple projects. - Assisting in troubl...

Role Overview: You will be responsible for accurately recording financial transactions in the accounting system and maintaining and updating financial records, ledgers, and journals. Additionally, you will prepare and issue invoices to customers, reconcile bank statements, monitor cash flow, track expenses, and assist in the preparation of financial statements. Key Responsibilities: - Accurately record financial transactions in the accounting system - Maintain and update financial records, ledgers, and journals - Prepare and issue invoices to customers - Reconcile bank statements and resolve discrepancies - Monitor and report on cash flow - Track and categorize expenses - Assist in the prepa...