120 Accounting Procedures Jobs

Additional Information Job Number 25205254 Job Category Food and Beverage & Culinary Location JW Marriott Hotel Pune, Senapati Bapat Road, Pune, Maharashtra, India, 411053VIEW ON MAP Schedule Full Time Located Remotely N Position Type Non-Management Position Summary Process all payment methods in accordance with Accounting procedures and policies. Follow property control audit standards and cash handling procedures (e.g., blind drops). Obtain assigned bank and ensure accuracy of contracted monies, obtaining change required for expected business level, and keeping bank secure at all times. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off rec...

Conduct surprise audit of PAN India locations in every quarter as per schedule. To check whether the prescribed management policies are being properly implemented and ensure proper accounting procedures are followed. Auditing all cinema departments in detail per the Audit checklist i.e. Operations, F&B, Cinema Accounts, Maintenance & Projection, Security, Fire & Safety, Housekeeping, IT, Sales & Marketing, etc. Audit report mail to respective Cinema Manager with timeline and Regional Manager for replies. Prepare detailed audit reports documenting findings, recommendations, and corrective actions taken, and present findings to management clearly and concisely. Maintain critical issues summary...

As an Accounting & HR Manager at MYINFOPIE, you will be responsible for overseeing financial statements, human resources, employee benefits, and various accounting and finance tasks. Your role will be crucial in managing the financial and human resources aspects of the organization on a day-to-day basis. Key Responsibilities: - Manage financial statements and accounting procedures to ensure accuracy and compliance - Oversee human resources functions including employee benefits and HR policies - Handle various accounting tasks and finance-related activities - Provide analytical insights and problem-solving skills to address financial and HR challenges - Utilize excellent communication and int...

As a Cashier at the company, your role involves handling cash transactions accurately and providing excellent customer service. Your key responsibilities will include: - Acquiring basic knowledge of accounting procedures and applying them while handling cash - Being polite and friendly with customers, aiming to provide them with a pleasant shopping experience - Remaining patient and focused even under pressure, ensuring efficient and accurate cash handling - Demonstrating expertise in charge, billing, discount, and tax procedures of the shop - Consulting with superiors whenever doubts arise and following the company's code of conduct diligently - Operating cash machines, computers, and other...

As the Food and Beverage/Culinary Operations Manager, your role is vital in overseeing the food and beverage/culinary operations to ensure both guest and employee satisfaction, maintain standards, and achieve financial goals. Key Responsibilities: - Create a motivating and teamwork-oriented environment - Provide excellent customer service - Respond promptly to employee and guest concerns - Coach staff and set service expectations - Address guest complaints and develop relationships with guests - Comply with corporate accounting procedures - Assist the GM with annual Quality audit Qualifications Required: - High school diploma or GED with at least 3 years of experience in food and beverage, c...

Designation - Senior Internal Auditor/Asst .Manager - Internal Audit Qualification - CA Experience - 2 to 4 yrs Role & responsibilities 1. Audit Planning & Strategy Develop and implement the annual risk-based audit plan aligned with company objectives. 2. Audit Quality & Oversight Ensure audits are executed timely and meet professional quality standards through effective supervision. 3. Risk Advisory, Compliance & Value Addition Provide insights on key risks and internal controls, ensure compliance with applicable laws and regulations, and recommend practical solutions to improve efficiency, strengthen processes, reduce costs, and prevent revenue leakage. 4. Teamwork & Review:- Foster collab...

Setting up the accounting procedures and control and ensure that it is running effectively for excellent audit pulse. Finalization of notes to Accounts for Annual accounts. Co-ordinate with department for corporate governance report on quarterly basis. Preparation of Unit Budget after input from all the stake holders. Responsible for co-ordination with stat auditors, internal auditors and Tax Audit. Responsible for Capex monitoring with respect to cost and time. Responsible for preparation of fixed cost budget with actuals. Responsible for preparation stock statement for banks. Responsible for ensuring timely closer of books of Accounts.

As an Accountant in our company, your role will involve managing day-to-day accounting transactions such as journal entries, bank reconciliations, AP/AR, and general ledger. You will be responsible for preparing monthly, quarterly, and annual financial reports. Ensuring GST, TDS, and other statutory compliance and timely filing will be part of your key responsibilities. You will also coordinate with auditors for internal and statutory audits and assist in budget preparation, cost analysis, and variance reports. Implementing and improving internal financial controls and accounting procedures, as well as supporting ERP or accounting software migration and setup, will be crucial tasks in your d...

You will be working as an Executive Secretary in the Automotive Industry, providing high-level administrative support to the CEO. Your role will include managing complex schedules, coordinating meetings, preparing reports, handling confidential information, and acting as a liaison between executives and internal/external stakeholders. To excel in this role, you must possess exceptional organizational, communication, and interpersonal skills, along with a strong understanding of the automotive industry dynamics. Key Responsibilities: - Manage complex schedules efficiently - Coordinate meetings and appointments - Prepare reports and presentations - Handle confidential information with discreti...

Job Description: You will be responsible for handling all accounting transactions, preparing budget forecasts, publishing financial statements on time, managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, auditing financial transactions and documents, and ensuring compliance with financial policies and regulations. Key Responsibilities: - Handle all accounting transactions - Prepare budget forecasts - Publish financial statements on time - Handle monthly, quarterly, and annual closings - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company's financial health and liquidity - A...

Overview: We are seeking a detail-oriented and highly organized Accounting Assistant to support our Finance Team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. Core Duties and Responsibilities: Maintain accurate financial records and ensure that all transactions are properly recorded. Generate and process invoices, payments, and expense reports. Manage accounts payable and receivable. Handle petty cash funds, including reconciliation and distribution. Perform daily, monthly, and quarterly bank and account reconciliations. Assist in the preparation of financial statements, reports, and budgets. Generate and review weekly management accounts and...

You will be responsible for executing the financial strategy of the company, managing financial controls, and accounting procedures. Additionally, you will ensure full transparency over the financial performance of the company and provide advice on increasing revenue and reducing costs. Your role will involve proposing action plans to ensure that annual financial objectives are achieved and supporting the CEO & the MD in preparing monthly and annual financial plans. Key Responsibilities: - Manage and plan all financial requirements of the company, covering aspects related to Banking & Finance - Track cash flow and financial planning, analyze the company's financial strength & weakness, and p...

As an Accounting Assistant at our company, your role will involve assisting with daily accounting entries and data entry in accounting software. You will also be responsible for helping maintain ledgers and financial records, as well as assisting in bank reconciliation and petty cash handling. Additionally, you will organize and file financial documents and support month-end closing and reporting activities. Qualifications required for this position include a B.Com, BBA (Finance), M.Com, or any relevant degree. Freshers are also welcome to apply. It is important to have a basic understanding of accounting concepts, familiarity with MS Excel and Word, as well as knowledge of accounting softwa...

Role Overview: You will be responsible for providing administrative support to the team, assisting with day-to-day operations, and ensuring efficient office management. As an Administrative Assistant, you will play a key role in maintaining organized filing systems, preparing reports and presentations, and facilitating smooth communication within the company. Key Responsibilities: - Prepare and edit correspondence, reports, and presentations. - Organize and maintain physical and digital filing systems. - Assist in the preparation of regularly scheduled reports. - Order office supplies and maintain inventory. - Support onboarding for new hires and liaise with HR as needed. - Perform general o...

Position Summary Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Database information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and dro...

**Job Description:** As a Summer intern supporting the Treasury team, your main responsibility will be to assist with day-to-day tasks and various projects such as Bank Note H2H, Internal Audit, and Statutory Cash Flow Mapping UAT. **Key Responsibilities:** - Checking the completeness of data flow from accounting/purchase/reimbursement system to the tax system. - Verifying the calculation logic of the separate tax filing module. - Attending meetings with vendors to summarize issues and track follow-up actions. - Comparing tax filing results from offline and online tax automatic filing approaches. - Supporting accounting team discussions on tax-relevant matters. To excel in this role, you mus...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the company's daily accounting functions run accurately and effectively. Your Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting...

You will be responsible for all aspects of Financial Management and administration at the organization. Your role will involve setting up financial and administrative systems, ensuring efficiency, and proactively managing complexities. - Establishing and implementing internal controls and administrative systems policies - Ensuring accuracy of books of accounts - Complying with statutory and regulatory requirements - Monitoring cash flow - Preparing reports for the board of directors - Applying accounting procedures in budget administration and financial reporting You should hold an Mcom. or CA Inter or have completed CA articleship, along with a minimum of 3+ years of experience. Key persona...

Additional Information Job Number 25190922 Job Category Rooms & Guest Services Operations Location JW Marriott Bengaluru Prestige Golfshire Resort & Spa, Nandi Hills Road, Karahalli Post, Bengaluru, Karnataka, India, 562164VIEW ON MAP Schedule Full Time Located Remotely N Position Type Non-Management Position Summary Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports...

As an accountant, you will be responsible for the management and reporting of financial data of an organization. Your main duties will include: - Preparing financial statements - Examining and analyzing a company's accounts - Ensuring compliance with financial reporting and other standard accounting procedures Qualifications required for this role: - Bachelor's degree in Accounting or Finance - CPA certification preferred - Strong understanding of financial principles and regulations The company offers the following benefits: - Paid sick time - Provident Fund Please note that this is a full-time, permanent position that requires in-person work at the specified location.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance Senior- Auditing and Accounting Changes CoE As part of our EY-Assurance Team, the individual will be responsible for working closely with Assurance Assistant Managers, Managers and Senior Managers on client engagements across Americas, APAC and EMEIA. The opportunity We're looking for individual who should be a qualified account...

As an Accounting Specialist in Canada, you will be involved in various tasks including: - Analysis and reconciliations of accounting procedures. - Monthly reporting and analysis of expenses, travel habits, greenhouse gases, etc. - Explanation of results by types of expenses, departments, etc. - Identification of opportunities to reduce travel costs. - Reconciliations between different IT systems for GL accounts. - Ensuring internal policy compliance through internal controls. You will also: - Collaborate with internal and external audit teams. - Participate in continuous improvement of operational and financial processes. - Be involved in the implementation of a new expense management tool. ...

As an Accountant at our company, your role will involve managing financial records, ensuring compliance with accounting standards, and supporting business decision-making through accurate financial reporting. You should possess strong technical accounting skills, a high degree of integrity, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: - Maintain and update financial records, ledgers, and journals. - Prepare monthly, quarterly, and annual financial statements. - Reconcile bank statements and financial discrepancies. - Assist with budgeting, forecasting, and financial analysis. - Ensure compliance with relevant accounting standards and regulations. - S...

Role Overview: As a Financial Controller, your primary responsibility will be to develop and maintain timely and accurate financial statements and reports in accordance with generally accepted accounting principles (GAAP). You will ensure compliance with internal financial and accounting policies and procedures, process financial transactions with approvals per Chart of accounts, and prepare supporting information for the annual audit. Additionally, you will play a vital role in supporting the preparation of financial documents required for the Board and Auditors, overseeing accounting and GL closing for the Corporate Office, and driving process improvements and efficiencies within the organ...

Manage end-to-end procure to pay processes. Create and process purchase orders and invoices. Coordinate with vendors and internal departments. Ensure timely and accurate payments to vendors. Reconcile discrepancies in invoices and payments. Maintain accurate records and documentation of transactions. Monitor budget and spending against purchase orders. Ensure compliance with company policies and regulatory requirements. Qualifications: Bachelor's degree in Finance, Accounting, Business, or a related field. More than 3 years experience in procure to pay or a similar role. In-depth knowledge/experience of procurement and accounting procedures. Proficiency in financial software and ERP systems....