31 Accounting Procedures Jobs - Page 2

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.,

As an ideal candidate for this role, you will be experienced in financial transactions and accounting procedures, showcasing proficiency in the preparation of financial reports and statements. Your expertise in bank statement reconciliation and financial auditing will be crucial in ensuring accuracy and compliance. Your excellent analytical skills and keen attention to detail will be instrumental in identifying discrepancies and providing insights. With strong organizational and time-management abilities, you will efficiently manage tasks and meet deadlines. A Master's degree in Accounting, Finance, or a related field is required for this position. Holding a professional accounting certification, such as a CPA, would be considered a definite advantage.,

This is a full-time on-site role for an Accountant at Mindful Tech Solutions Inc located in Visakhapatnam. As an Accountant, you are responsible to prepare balance sheets, profit and loss statements, and other financial reports. This role requires a keen eye for detail and a strong understanding of accounting principles and practices. Responsibilities: Compile and prepare accurate profit and loss statements and balance sheets in accordance with accounting principles and company policies. Ensure that all financial transactions are recorded accurately in the general ledger. Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. Perform monthly reconciliations of bank statements and other financial accounts to ensure accuracy. Requirements: Bachelor's Degree or Masters" Degree in appropriate field of study or equivalent work experience. Thorough knowledge of basic accounting procedures and principles. Experience with creating financial statements. Experience with general ledger functions and the month-end/year-end close process. Proficiency in accounting software (e.g., QuickBooks) and MS Office Suite (Excel, Word). Job Type: Full-time Schedule: Monday to Friday Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person,

About Smith & Howard: Founded over half a century ago, on the guiding vision of Jim Howard and Joe Smith, Smith + Howard has grown into a family of companies serving clients across the globe through our tax, accounting, and advisory solutions. The company has been dedicated to empowering businesses and individuals to achieve their financial goals through their personal and responsive client service. Smith + Howard is proud to have helped countless entrepreneurs find success and build thriving businesses. At Smith + Howard's integrated Indian hub in Bengaluru, Smith + Howard Advisory LLC, is focused on ushering in the next wave of innovation in the accounting industry. If you're eager to work on challenging projects in the global audit, tax, and accounting space, this is your chance to join a truly remarkable team. Job Title: Tax Senior Location: Bangalore Shift Timing: 2:00 PM to 11:00 PM IST (5-day work week) Summary: In our tax senior role, you will communicate with our clients to understand their businesses and how we can help them be successful. This will include performing various aspects of tax compliance, projections, preparing responses to tax notices, assisting with special projects, and building long-term client relationships. Key Responsibilities: Client Communication: Frequent client contact, particularly with respect to updating clients on progress of outstanding items and answering basic questions. Tax Compliance & Assistance: Assist in handling routine audits, questions, and notices from federal or state agencies. Tax Return Preparation: Prepare/supervise preparation of tax accrual workpapers and more complex tax returns for review. Tax Issue Identification & Resolution: Identify apparent tax issues; discuss them effectively with others; and work with partners, client service team members, and appropriate firm experts to resolve issues. Tax Law Updates: Review tax law developments and determine which developments apply to clients. Chargeable Hour Goals: Meet chargeable hour goal of 1,700 annually and interim billable hour goals during busy seasons. Mentorship: Act as a mentor and role model for tax staff, providing guidance and support. Training & Development: Assist with the presentation and delivery of in-house training to team members. Position Requirements: Education: Bachelor's degree in accounting/finance or other relevant degree program. Licensing/Certification: CPA or progress toward CPA certification is a plus. Experience: Minimum 2 to 5 years of public accounting experience, preferred. Technical Knowledge: Knowledge of basic accounting procedures and Generally Accepted Accounting Principles (GAAP). Technical Skills: Proficient in Microsoft Office applications. Communication & Time Management: Ability to multi-task with excellent written and verbal communication skills. Must be able to meet deadlines in a fast-paced, team environment. Benefits: Transport Allowance: Convenient transportation options provided to and from the office Meals: Complimentary meals provided during working hours Shift Allowance: As per Company Norms. Additional Perks: Opportunities for professional growth, skill development, and mentoring within a supportive and dynamic team.,

Guest Check-ins : Process all guest check-ins, verify guest identity, form of payment, and assign rooms. Issue room keys and activate them. Account Setup : Create accurate guest accounts based on their requirements, including Marriott Rewards information and ensuring rates match market codes. Billing & Payment : Secure payment before issuing keys, adjust billing as needed, and ensure proper payment processing. Reports : Compile and review daily reports, logs, and contingency lists. Complete cashier and closing reports at shift end. Guest Assistance : Provide guests with directions, property information, and assist with requests by contacting appropriate staff. Follow up to ensure needs are met. Transaction Handling : Process payments, vouchers, paid-outs, charges, and balance receipts. Secure the cash bank at the start and end of each shift. Manual Authorization : Obtain manual authorizations and follow all accounting procedures for payment processing. Loss Prevention : Notify Loss Prevention/Security of any theft reports made by guests. Staff Training & Motivation : Assist in training, evaluating, counseling, and motivating staff. Act as a role model and a point of contact for employees. Team Development : Develop and maintain positive relationships within the team to reach common goals. Listen to and address employee concerns. Safety & Compliance : Follow company policies, report accidents, and ensure personal appearance remains professional. Guest Engagement : Welcome and acknowledge guests, anticipate their needs, and provide assistance to individuals with disabilities. Express genuine appreciation. Professional Communication : Speak clearly and professionally with guests, answer calls with proper etiquette, and review written documents for accuracy. System Navigation : Use computer/POS systems to locate and enter information quickly and accurately. Physical Activity : Stand, sit, or walk for long periods as needed throughout the shift.