29 Accounting Procedures Jobs

As an Accounting Specialist in Canada, you will be responsible for various tasks including analysis, reconciliations, and accounting procedures. Your duties will involve carrying out monthly reporting and analyzing expenses, travel habits, greenhouse gases, etc. You will need to analyze and explain results by expense types, departments, and identify opportunities to reduce travel costs through detailed analyses. Additionally, you will be required to perform reconciliations between different IT systems for GL accounts overseen by the team. Your role will also involve ensuring that users comply with internal policies by applying internal controls and collaborating with both internal and external audit teams. You will actively participate in the continuous improvement of operational, financial, and internal control processes. Furthermore, you will be involved in projects such as the implementation of a new expense management tool, establishing test scripts, testing features, and monitoring project progress. To excel in this position, you should possess a university degree in accounting, a professional designation, and at least 5 years of relevant experience. Proficiency in the Microsoft Office suite (Outlook, Excel, Word), knowledge of PowerBi/PowerQuery and Oracle (an asset), and experience with an expense management tool are essential. Being autonomous, proactive, agile, and having bilingual proficiency in both written and spoken communication are key requirements as you will be interacting regularly with colleagues across the country.,

We are seeking an experienced audit associate to support our audit team in preparing and filing financial audits. As an audit associate, you will play a crucial role in planning and overseeing financial audits, drafting financial statements, and establishing internal auditing systems and processes. To excel in this position, you must demonstrate a strong understanding of accounting and auditing procedures, along with exceptional attention to detail. The ideal candidate will be capable of conducting financial audits efficiently and accurately. Responsibilities: - Assisting the accounting and auditing team with their day-to-day activities. - Preparation and management of audit financials. - Verification of company financial data. - Planning and execution of company financial audits. - Development and supervision of internal auditing systems. - Creation of audit reports and statements for company management. - Prompt resolution of client audit queries. - Ensuring adherence to state and company best practices. Requirements: - Fully Qualified Chartered Accountant or Semi-qualified Chartered Accountant with a minimum of 3 years of experience as an Audit Associate. - Profound knowledge of accounting and auditing procedures. - Familiarity with state financial regulations. - Excellent communication skills. - Strong project and time management abilities. - Detail-oriented approach. - Capability to handle confidential financial information. - Proficiency in accounting and office software. - Comfortable working in a fast-paced environment. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

As an Accounting Manager, you will be responsible for overseeing various aspects related to financial reporting. Your key role will involve developing and implementing accounting procedures, practices, and principles to ensure the preparation of accurate and timely financial statements. While the specific tasks may vary based on the requirements of the company, some common responsibilities of an Accounting Manager include: - Collaborating with the Controller to enhance workflow processes and undertake special projects. - Setting objectives and goals for direct reports annually, monitoring their progress, and providing guidance to support their professional development. - Addressing personnel issues such as absenteeism, performance, and conflicts among staff members. - Contributing to the development and implementation of features and procedures to streamline the workflow of the accounting department. - Ensuring that the finance team meets all financial reporting deadlines promptly. - Responding to queries from senior management, including the Controller, Director of Finance, and other high-level Managers. - Training and guiding both new and existing employees on non-routine reporting transactions. - Analyzing the financial department to identify opportunities for enhancing efficiency, optimizing procedures, and ensuring the proper utilization of resources while maintaining a high level of accuracy. This full-time, permanent position offers benefits such as cell phone reimbursement, health insurance, paid sick time, and Provident Fund. The work schedule includes day shift, fixed shift, and morning shift options. Additionally, you may be eligible for performance bonuses and yearly bonuses based on your contributions to the organization. The work location for this role is on-site.,

As the Chief Business Officer at Indra Holdings, you will be responsible for overseeing the specialty regional rice brand SWAH, healthy functional beverage brand, and a ready-to-drink (RTD) beverage brand. In this pivotal role, you will work closely with the Founder's Office, reporting directly to the Chairman. Your main focus will be to drive the development and execution of business operations, playing a key role in shaping the future of our diverse portfolio. You should have a background and expertise in Finance (CA certified), HR Operations, and Legal operations. Your role will entail leading and streamlining operations across these crucial functional areas. It will be essential to ensure compliance, optimize processes, and support the organization's strategic goals. This position is designed to groom you for a future COO role. Candidates with FMCG and startup experience will be preferred for this role. Please note that candidates outside Mumbai will not be considered. Key Responsibilities: - Lead and manage operations within Finance, HR, and Legal Functions. - Manage the financial department to ensure optimal fiscal management, Capital Deployment, and compliance with statutory and regulatory requirements. - Develop and implement HR policies aligned with the company's goals. - Oversee legal matters to ensure risk mitigation and compliance with laws and regulations. - Collaborate with department heads to streamline operations and support strategic objectives. - Develop strategies to minimize risks and maximize opportunities across Finance and Legal Compliance. Requirements: - Minimum of 5+ years of managerial experience in Operations, with a proven track record in HR, finance, and legal compliance. - At least 2 years of experience using Zoho tools and applications. - Mandatory experience in Finance within the FMCG industry. - Chartered Accountant (CA) certification required. - Strong understanding of HR practices and employment legislation. - Solid grasp of financial management, regulations, and legal frameworks in India. - Proven ability in team management, development, and policy formulation. - Experience in accounting procedures. - Familiarity with corporate legal requirements and procedures for compliance. - Excellent communication and leadership skills. - Ability to develop and maintain cross-departmental relationships and processes. Benefits: - Influence and shape the strategic direction of two distinctive brands within a dynamic and evolving industry. - Work directly under the founder and alongside senior executives to enhance your strategic management capabilities. - Be part of a visionary company that values leadership, strategic insight, and innovative thinking. - Significant upside in ESOPs and Assured Buy Backs. Application Process: To apply for this role, please visit https://zrec.in/elVwl source=CareerSite. Submit your resume and a cover letter detailing your qualifications and how you can contribute to the effectiveness of our operations across HR, Finance, and Legal departments.,

We are seeking a skilled Accounting Clerk to handle various accounting, bookkeeping, and financial responsibilities. You must be well-versed in accounting procedures and possess a strong numerical aptitude. Your primary goal is to ensure the smooth and accurate daily operation of the company's accounting functions. Your duties will include providing accounting and clerical support to the accounting department, accurately typing, preparing, and maintaining accounting documents, as well as processing bank deposits, general ledger postings, and statements. Timely reconciliation of accounts, daily data entry of financial transactions, and assisting company personnel are also part of your role. Additionally, you will be responsible for identifying and resolving accounting or documentation issues, informing management, compiling reports, and adhering to established standards, procedures, and legal requirements. In this position, you will need to respond to vendor, client, and internal requests, maintain the efficiency of the Accounting Department, and perform basic office tasks such as answering phones, responding to emails, processing mail, and filing. The ideal candidate should have a good understanding of bookkeeping and basic accounting procedures, proficiency in MS Office, databases, and accounting software, and a thorough knowledge of accounting principles and procedures. Ethical behavior with sensitive financial data, high accuracy and efficiency, excellent communication skills, a professional demeanor, strong customer service skills, computer literacy, and attention to detail are also essential. Compliance with company, local, state, and federal financial regulations is mandatory. Qualifications for this role include a high school diploma, while a Bachelor's degree in Commerce, Mathematics, or a related field is preferred.,

About the Role: We are looking for an experienced and dynamic Ocean Freight Pricing & Customer Service Executive to join our team. In this role, you will serve as the central point of coordination for pricing, customer service, and sales support for CFS (Container Freight Station) and Integrated Logistics Services (ILS). Your responsibilities will involve close collaboration with internal sales teams, operations, and accounts, as well as external engagement with shipping lines, co-loaders, and customers to ensure the smooth execution of shipments and overall customer satisfaction. Key Responsibilities: - Handle freight rate inquiries with shipping lines and co-loaders efficiently. - Maintain monthly rate sheets and actively participate in RFQs and service contract negotiations. - Coordinate closely with Sales, Operations, and Accounts departments to streamline processes. - Conduct periodic visits to customers and shipping line partners for relationship building. - Lead the customer service team to deliver real-time, accurate updates to customers. - Ensure prompt responses to customer queries, complaints, and documentation requests. - Assist in the preparation and updating of import/export tariffs and rebate master files. - Engage with clients for business development initiatives and revenue generation. - Manage job order updates, ICD letters/bond preparation, and nomination handling effectively. Required Qualifications: A Bachelor's Degree is a prerequisite for this role; possessing a Master's Degree will be an added advantage. Desired Skills & Competencies: - Demonstrated ability in negotiating with Ocean Carriers on pricing, space allocation, and contracts. - Solid knowledge of CFS & ILS operations, documentation, and accounting procedures. - Excellent communication and interpersonal skills to facilitate both internal and external coordination. - Proficiency in training and mentoring new customer service team members. - Meticulous attention to detail with a strong commitment to accuracy and meeting deadlines. - Proactive and solution-oriented approach with a strong customer-centric mindset. - Strong work ethic, punctuality, and a collaborative team spirit. If you find this position appealing and believe you are a suitable fit, kindly send your updated profile to career@hindterminals.com with the following details: 1. Current Company 2. Current Designation 3. Reporting to (Job Title) 4. Total Work Experience 5. Qualification 6. Current Location 7. Notice Period,

As a Senior Financial Analyst at our company, you will play a crucial role in the finance department with your expertise and experience. With a minimum of 4 years of experience, including at least 2 years at a mid-level position, you will be responsible for handling financial matters in a service sector environment, preferably IT or Pharma. Your main responsibilities will include being proficient in accounting software such as Tally, SAP, or their equivalents. Additionally, you should possess advanced knowledge of MS Excel/Google Sheets and a solid understanding of Ind AS (Indian Accounting Standards). You will be tasked with preparing comprehensive financial statements for the company, including consolidated financials, as well as liaising with auditors. Moreover, you will oversee day-to-day accounting activities like data entry, vouching, ledger scrutiny, and reconciliations. It is essential that you adhere to proper accounting methods, policies, and principles to ensure accuracy and compliance. Your role will also involve preparing management information system (MIS) reports in Excel/Google Sheets and creating presentations in PowerPoint. To excel in this role, you must have exceptional communication, interpersonal, and team management skills. Your ability to communicate effectively will be vital in collaborating with various stakeholders within the organization. Join us if you are ready to take on this challenging yet rewarding position and make a significant impact with your financial expertise.,

Additional Information Job Number 25110801 Job Category Rooms & Guest Services Operations Location Courtyard Mumbai International Airport, CTS 215, Opposite Carnival Cinemas, Mumbai, Maharashtra, India, 400059VIEW 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/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 drop receipts. Count and secure bank at beginning and end of shift. Obtain manual authorizations and follow all Accounting procedures. Notify Loss Prevention/Security of any guest reports of theft. Assist management in training, evaluating, counseling, motivating and coaching employees; serve as a role model and first point of contact of the Guarantee of Fair Treatment/Open Door Policy process. Develop/maintain positive working relationships; support team to reach common goals; listen and respond appropriately to employee concerns. Follow company policies and procedures; report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications; ensure personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge guests; anticipate and address guests service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Ensure adherence to quality standards. Enter and locate information using computers/POS systems. Stand, sit, or walk for an extended period of time. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. Preferred Qualifications Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: At least 1 year of supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated.?Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Courtyard, were passionate about better serving the needs of travelers everywhere. Its what inspired us to create the first hotel designed specifically for business travelers, and its why the Courtyard experience today empowers our guests, no matter the purpose of their trip. Were looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve all while having fun. In joining Courtyard, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. Show more Show less

You will be responsible for overseeing daily accounting operations efficiently to ensure a smooth workflow. Your main duties will include preparing regular accounting reports and summaries to track the financial health of the organization. You must have expertise in journal entries and bookkeeping to maintain accurate records. Additionally, you will review and verify account entries, rectifying any discrepancies that may arise. Proficiency in accounting procedures, including GST, TDS, and experience with software such as Tally, MS Excel, and MS Word is required. To excel in this role, you should demonstrate strong multitasking skills to meet deadlines in a fast-paced environment. Effective communication, both written and verbal, with stakeholders is essential. The ability to learn quickly and adapt to new challenges will be beneficial. Strong time management skills are necessary to ensure the timely delivery of tasks. Lastly, you must adhere to information security protocols and responsibilities. If you have experience in accounting and hold a qualification of B.COM or M.COM, this position based in Jaipur may be the right fit for you.,

The ideal candidate for this role must maintain a pleasant demeanor and demonstrate a high level of focus on the job responsibilities. It is crucial to handle cash transactions accurately and possess a basic understanding of accounting procedures. Interacting with customers in a polite manner and providing them with relevant information is essential. The ability to remain patient and focused during busy periods is key, along with a thorough knowledge of charging, billing, discount, and tax procedures. Consulting with superiors when in doubt and effectively operating cash registers, computers, and other equipment are also important aspects of the role. Punctuality and strict adherence to the company's code of conduct are expected. A comprehensive understanding of credit card facilities and a willingness to stay updated on market trends are essential. Primary responsibilities include maintaining billing accuracy, keeping detailed records, generating final bills, and printing insurance certificates as needed. Daily tasks involve opening and closing the cash counter, as well as counting cash at the end of each day. The salary range for this position is in line with industry standards.,

The responsibilities of this role include collecting cost information and maintaining an expenses database, constructing data accumulation systems, determining fixed costs such as salaries, rent, and insurance, planning and recording variable costs like purchases of raw material and operational costs, reviewing standard and actual costs for inaccuracies, preparing budgeting reports for the company and each department, analyzing and reporting profit margins, preparing cost forecasts on a monthly, quarterly, and annual basis, assisting in month-end and year-end closing processes, and identifying and recommending cost-effective solutions. The ideal candidate should have proven work experience as a Cost Accountant, Cost Analyst, Accountant, or a similar role, possess a thorough knowledge of accounting procedures, demonstrate an in-depth understanding of Generally Accepted Accounting Principles (GAAP), have experience with accounting software such as FreshBooks and Zoho, exhibit computer literacy with a focus on MS Excel including familiarity with VLOOKUPs and pivot tables, showcase excellent analytical skills with attention to detail, possess strong time management skills, maintain integrity with the ability to handle confidential information, and hold a BSc degree in Accounting, Finance, or a relevant field of study. This is a full-time, permanent position with a day shift schedule and morning shift timings. The role also offers performance bonuses and yearly bonuses based on performance. The desired experience for this role includes a total of 1 year of work experience, and the work location is in person. ,

You are a detail-oriented and proactive Functional Support F&A professional with over 6 years of experience at the regional level, preferably in Accounting, Sales Finance, and Commercial Operations. Your role involves supporting sales, finance, and supply chain operations to ensure operational excellence and financial integrity. Your responsibilities include preparing and submitting financial and commercial reports periodically using SAP HANA, generating reports required for HO reporting, making bank reconciliations, managing customer and vendor accounts, overseeing customer credit performance, ensuring GST, TDS, TCS compliance, and e-way/e-invoice generation, supporting audits, and addressing queries from customers/vendors with timely resolution. Key Skills required for this role include proficiency in SAP HANA (T Codes), Tally, WMS, and Advanced Excel, strong knowledge of GST, TDS, and standard accounting procedures, experience in inventory control and commercial operations, ability to handle large data sets and offer credit note processing, and excellent coordination and communication skills. Preferred qualifications for this position include an MBA in Finance or a Master's of Commerce.,

As the Food and Beverage Operations Manager, you will be responsible for overseeing all culinary, restaurant, beverage, and room service operations. Your primary focus will be on ensuring guest and employee satisfaction, maintaining high standards, and achieving or surpassing financial goals. You are expected to demonstrate knowledge and proficiency in all relevant food and beverage laws and regulations, and to develop and execute a comprehensive business plan for the food and beverage department. To be successful in this role, you should possess a high school diploma or GED, along with at least 4 years of experience in the food and beverage, culinary, or related professional area. Alternatively, a 2-year degree in Food Service Management, Hotel and Restaurant Management, Hospitality, Business Administration, or a related major, along with 2 years of relevant experience, will also be considered. Your core responsibilities will include developing and managing budgets for the Food and Beverage departments, maintaining a positive cost management index for kitchen and restaurant operations, and utilizing budgets to meet financial objectives. Additionally, you will lead and supervise the Food and Beverage team, ensuring smooth day-to-day operations, fostering a positive work environment, and providing excellent customer service to both guests and employees. You will be expected to excel in ensuring exceptional customer service by responding promptly to guest concerns, driving alignment to the brand's service culture, and setting service expectations for all guests. You will also play a key role in managing and conducting human resource activities, including providing guidance and direction to subordinates, conducting performance reviews, and identifying developmental needs to enhance employee engagement and guest satisfaction. In addition to your core work activities, you will need to comply with all corporate accounting procedures, facilitate effective departmental communication, and actively contribute to achieving the departmental goals in an efficient and effective manner. As part of Marriott International, we are committed to fostering a diverse and inclusive workforce, and we uphold a people-first culture that values non-discrimination on any protected basis. Join us in creating memorable experiences for our guests and a supportive work environment for our team members.,

You will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements. This includes maintaining general ledger accounts, performing account reconciliations, and ensuring compliance with US GAAP, internal policies, and external reporting requirements. Additionally, you will assist in month-end and year-end close processes by preparing journal entries, accruals, and intercompany transactions. Supporting audits, both internal and external, will be a key part of your role. This involves providing documentation and explanations as needed. You will also play a role in monitoring and improving accounting procedures and systems to enhance efficiency and accuracy. Ensuring compliance with federal, state, and local financial legal requirements will be crucial in this position. If you are interested in this opportunity, please share your updated resume with the following email address: nandini.bose@paperchase.ac. The shift timing for this role is from 5:30 PM to 2:30 AM.,

Aster Medcity is looking for Senior Executive. Finance to join our dynamic team and embark on a rewarding career journey. Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive. Finance to join our dynamic team and embark on a rewarding career journey. Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

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. Your major responsibilities will include 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, and 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 personal attributes required for this role include being hardworking, detail-oriented, having strong time management and organizational skills, excellent verbal communication and presentation skills, and the ability to multitask. If you believe that you are a suitable match for this role and align with the job responsibilities, please send your resume to resume@finprov.com with the job role mentioned in the subject line.,