9 Accounting Process Jobs

As a Senior GL Analyst (Reconciliation) at HighRadius, you will play a crucial role in the financial reporting and reconciliation processes of the company. Your responsibilities will include managing corporate reconciliation, global intercompany processes, preparing consolidated financial statements, and providing analysis and reporting. You will be accountable for ensuring the completeness, accuracy, and timeliness of reconciliations for general ledger, fixed assets, intercompany accounts, treasury transactions, and bank reconciliations. Additionally, you will process intercompany transactions in compliance with GAAP, prepare recurring and reconciling journal entries during month-end close, and conduct account reconciliations for various general ledger accounts. In this role, you will assist in the preparation of monthly, quarterly, and annual financial reports for both direct and upper management. You will also perform financial analysis on financial results during month-end accounting close and contribute to other ad hoc projects as needed. To excel in this position, you should be a Semi Qualified Chartered Accountant with hands-on experience and the ability to provide guidance to the team. Independent thinking, problem-solving skills, adaptability to changing schedules, and strong organization and prioritization skills are essential. Excellent verbal, written, and interpersonal communication skills, along with proficiency in accounting processes, are required. Team management, collaboration, problem-solving, risk mitigation, and analytical skills will be valuable assets in this role. At HighRadius, you can expect a competitive salary, a vibrant work culture, equal employment opportunities, and the chance to contribute to a pre-IPO Global SaaS Centaur. Join us on this exciting journey towards shaping the future of our company and enjoy the rewarding experience of being part of a dynamic and innovative team.,

You will be responsible for maintaining the books of accounts of the firm, preparing and verifying expenses of employees, managing employee ledger, fulfilling office requirements, and handling other allied responsibilities at the firm. To be eligible for this position, you must be a graduate with B.Com/B.A degree, possess basic knowledge of Tally ERP, understand accounting processes, be familiar with Direct & Indirect taxation, and have knowledge of GST. This is a full-time job with a day shift schedule. The office is located in Sector 132, Noida - 201304, Uttar Pradesh, and you should be able to reliably commute or plan to relocate before starting work. The ideal candidate will have at least 1 year of experience in Microsoft Office and a total work experience of 1 year. Proficiency in English is preferred for effective communication in the workplace. Bachelor's degree is preferred for this position.,

vConstruct, a Pune based Construction Technology company seeks an Project Services Accountant who can help thrive the group to efficiently support the construction projects with project accounting expertise. Accounting Support for Projects (ASP) is a business unit in vConstruct, a company based in Pune and providing construction related services to US based customers . Responsibilities include data management, data entries and processing them in Construction Management Software, entering timesheets data, preparing workflows, trackers, entering AP invoices, reviewing, and entering Insurance certificates. Ideally the candidate needs to be well-versed in accounting concepts, be self- driven and with good communication in English, both verbal and written; as most of the projects under this business unit are for US based clients. It is foremost to keep up with the quality and diligence in delivering work on time, while working on accounting and para-accounting services provided to the construction projects as well as corporate services to US based clients. Key Responsibilities: Below mentioned are some of the functions that a Project Services Accountant helps in the daily routines: -Review subcontractors insurance & documents and update the Construction Software. -Performing quality checks for timesheets as per State's guidelines. -Report extraction and summary of project related documents/Invoices/receipts from different tools. -Review, validate and combine these documents for owner’s billing submission. -Reconciliation of monthly expense statement of company cardholders against receipts provided by them. -Reviewing documentation of subcontractors before approving for a construction project of the US client. -Understand the requirements of the project/client and creating workflows based on their -requirements. Creating and maintaining project related trackers. -Review and post contracts in the system, reconciling costs by comparing budget vs actuals and taking corrective actions to mitigate the discrepancies. -Working on ad hoc request from client and providing the final output by analyzing, organizing and comparing different data points. Requirements: 2-4 years of proven work experience in accounting processes. • Strong knowledge of accounting concepts, and good hold on language. • Experience in creating workflows as per client’s requirements and establishing these workflows by coordinating with internal and external teams. • Hands-on experience with processes that involve accounting. • Hands-on experience with use of spreadsheets, MS-Excel. • Good knowhow of global spectrum of accounting processes. • Experience working in a project-based service industry is a plus. • Experience of working with outsourced accounting services is a plus. General Is process oriented. Can connect the dots to understand the client requirements and solve a problem. • Proactive and can multi-task. • Ability to work in a collaborative team environment. • Strong communication (oral and written) and interpersonal skills required to interact with colleagues and customers. • Excellent at troubleshooting issues. • Ability to develop productive business relationships with internal team members through cooperation, courtesy and professionalism. • To play an integral part in project delivery given tight constraints and uncompromising quality. • Can-do attitude. • Proficiency with Microsoft Office. • Contributes to intellectual capital and building technical expertise for the firm. Education Bachelor’s or Master’s degree in Commerce or Business Administration. • Any added certification in accounting, management is a plus. About vConstruct : vConstruct specializes in providing high quality Building Information Modeling and Construction Technology services geared towards construction projects. vConstruct is a wholly owned subsidiary of DPR Construction. For more information, please visit www.vconstruct.com About DPR Construction: DPR Construction is a national commercial general contractor and construction manager specializing in technically challenging and sustainable projects for the advanced technology, biopharmaceutical, corporate office, and higher education and healthcare markets. With the purpose of building great things, great teams, great buildings, great relationships—DPR is a truly great company. For more information, please visit www.dpr.com

You should have a Bachelor's or Master's degree in Commerce (B.Com/ M.Com) with 4-6 years of work experience in accounting processes. Your responsibilities will include matching various types of vendor invoices, such as Import purchase, local purchase, and other expenses, in addition to processing Import Invoices in SAP. You should also have knowledge of Employee Expenses, GST, and withholding tax/TDS/TCS. Desired qualifications include experience in the Consumer durable/FMCG industry, residency in Gurgaon, and an age group of 20-30 years. If you meet these criteria, you can share your resume at nind.hr@nikon.com. Please note that the personal data collected during the application process will be used by Nikon India Ltd. to assess your suitability for the position and determine remuneration. Unsuccessful applicants" data may be retained for future recruitment purposes for up to six months. Address: Nikon India Pvt. Ltd Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India Email: nind.hr@nikon.com,

1. Provide support in managing Bank accounts, mapping accounting process, documentation, implementation, review and recommend changes for process improvement 2. Assist in the preparation of financial statements, reports and budgets 3. Prepare tax returns and assist in tax planning 4. Assist in statutory, internal, and tax audits 5. Prepare and file GST returns, income tax returns, and TDS filings 6. Maintain books of accounts and ensure compliance with accounting standards 7. Reconcile accounts and prepare financial statements 8. Conduct research and prepare summaries on changes in tax laws, accounting standards, and regulatory frameworks

International Chat/Voice Process is hiring for the Customer Service Executive. Post: Customer Service Executive / Customer Support Executive (Chat/Voice Process) Process:- Voice Process / Chat Process (Chat/Voice Process) Note:- Work From Office. Salary :- 3 Lack CTC to 6 Lack CTC Min 1 Year international BPO Experience Language Mandatory:- Hindi & English Communication. Roles and Responsibilities This is a premium Chat/Voice process for enterprise business of our telecom partner (Customer Service) Grad with Relevant experience ( Chat/Voice Customer service Exp ) mandate . Flexible to work in any shift Rotational . Working days 5 days working Candidate should be Ok with Rotational Offs . Ok with travelling on their own and should be ok even if Sunday is not a fixed Off / Week off. Contacting existing customers as well as prospective customers Obtaining customer information and other relevant data. Asking questions to the customer and understanding their need Resolving customer queries and issues related to the products and service . Note:- 5 days Working and 2 Week Rotational Off 24/7 Rotational Shifts (Male & Female both)

International Chat/Voice Process is hiring for the Customer Service Executive. Post: Customer Service Executive / Customer Support Executive (Chat/Voice Process) Process:- Voice Process / Chat Process (Chat/Voice Process) Note:- Work From Office. Salary :- 3 Lack CTC to 6 Lack CTC Language Mandatory:- Hindi & English Communication. Roles and Responsibilities This is a premium Chat/Voice process for enterprise business of our telecom partner (Customer Service) Grad with Relevant experience ( Chat/Voice Customer service Exp ) mandate . Flexible to work in any shift Rotational . Working days 5 days working Candidate should be Ok with Rotational Offs . Ok with travelling on their own and should be ok even if Sunday is not a fixed Off / Week off. Contacting existing customers as well as prospective customers Obtaining customer information and other relevant data. Asking questions to the customer and understanding their need Resolving customer queries and issues related to the products and service . Note:- 5 days Working and 2 Week Rotational Off 24/7 Rotational Shifts (Male & Female both)

Develop and implement financial reporting and control systems to facilitate strong finance business partnering in accordance with the companys guidelines and financial policy. Analyze company's financial results on a monthly basis with respect to profits, trends, costs and compliance with budgets. Issue regular status and ad hoc reports to executive leadership To partner with various internal stakeholders to consistently deliver and improve the financial shape of the business and ensure results in line with operating plan expectations for growth, earnings and cash. Work with other business functions to support in the analysis investment initiatives, cost optimization and efficiency initiatives etc. Plan and submit detailed and rigorous Plan on an annual basis by collating and analyzing inputs from all the functions. Ensuring business plan preparation is in line with the financial targets / guidelines received from the regional or local senior management. Preparation and analysis of financials between plan & actuals by demonstrating outstanding financial analysis, communication, interpretation, and scenario planning skills resulting in improved business results.

Role & responsibilities Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge