18 Accounting Processes Jobs

As an Accountant at Evyan Mobility Private Limited, located in Malad, Mumbai, your primary responsibility will be to ensure the financial health and integrity of our operations. Evyan Mobility is a pioneering company in the electric vehicle (EV) leasing industry, with a mission to provide sustainable and efficient transportation solutions for a greener and more sustainable future. The ideal candidate for this role should have a strong background in accounting, excellent organizational skills, and the ability to handle sensitive financial information with confidentiality. You should have hands-on experience with Zoho Books & Zoho Inventory, possess a solid understanding of accounting processes for a company, and be detail-oriented with strong financial management skills. In addition, you will be expected to handle tasks such as invoicing, reconciliation, tax filings, and financial reporting. Proficiency with Microsoft Office and Google Sheets is required, and an understanding of the EV Rental, Leasing, and 3PL Industry is a plus. We are looking for candidates with 1-2 years of experience in an Accountant position, who are immediate joiners and available for a full-time, in-office position in Mumbai. If you meet these qualifications and are based in Mumbai, we encourage you to apply for this exciting opportunity by sending your resume to vmehta@evyan.in.,

You will be working as an Assistant Manager in the Finance & Accounts department of a company that specializes in manufacturing large mobile equipment. The manufacturing process involves heavy steel fabrication, installation of prime movers like Diesel Engines or Electric Motors up to 400 H.P, Transmission systems like Centrifugal Clutch or V Belt drives or Hydraulic drives, and the installation of advanced Electro-Hydraulic control systems. The technology used in the equipment is obtained from renowned manufacturing organizations worldwide. As an Assistant Manager, you will be based in Bhiwadi, Rajasthan, and should possess a Graduation degree in Commerce with 5-6 years of relevant experience. The preferred candidate would have prior work experience in a Chartered Firm. You will be responsible for various tasks related to finance and accounts. Your responsibilities will include final verification of purchase invoices, updating purchase invoice data in the ERP system, handling outward and inward E-way bills, following up with stores and purchase departments, managing cash expenses, preparing debit notes, dispatching invoices, ensuring compliance with PF/ESI/GST, and preparing bank reconciliation statements, creditors & debtors reconciliations, GST & TDS reconciliation, and verifying various bills and expenses. To excel in this role, you should have a strong understanding of accounting processes and controls, familiarity with Finance Modules on ERP systems, working knowledge of Tally or other accounting software, proficiency in Advanced Excel, good communication skills, and knowledge of TDS, GST, and other relevant compliances. You will also be required to resolve queries from auditors and have the ability to prepare Balance Sheet and P & L statements effectively.,

As a passionate Business/Sr Business Analyst specializing in NetSuite, your role at Argenbright involves utilizing your financial analytical skills and technical expertise to support the integration of financial technology solutions within our Enterprise Applications Architecture. You will collaborate with various team members to identify business challenges, propose solutions, and contribute to the design, development, implementation, and adoption of these solutions. Your expertise in Financial Systems and ERP systems, particularly NetSuite, will be crucial in expanding and improving our current deployment of NetSuite as a core financial systems solution. Your responsibilities will include: - Working closely with internal and external teams to enhance financial systems and solutions, focusing on Financial and Accounting processes. - Providing input into the design, configuration, and customization of financial systems solutions. - Supporting the adoption, development, and usage of NetSuite across the organization. - Documenting system features and capabilities in business terms for easy understanding by business users. - Performing impact assessments and defining the scope of changes, enhancements, and new system capabilities. - Acting as a liaison between Finance, Operations, and Technology teams to manage business priorities effectively. - Supporting SOX-related controls and reporting related to NetSuite. - Managing NetSuite data including structure, governance, and maintenance. - Collaborating with internal groups on business systems requirements and enhancements. Qualifications: - Bachelor's degree in business, Finance, Accounting, Computer Science, or related field preferred. - 3+ years of hands-on experience with ERP Systems like NetSuite in complex environments. - Deep understanding of ERP modules (P2P, AR, R2R) and functionality related to record-to-report processes. - Working knowledge of SuiteFlow, ERP Reporting, Financial Setups, Saved Searches, CSV imports, and Analytics. - 3+ years of experience in ERP business analysis and/or ERP system functional experience. - Public company and SOX controls experience preferred. - NetSuite training or certification preferred. - Ability to be proactive and work towards tight deadlines. - Strong data analytics, reporting, and database experience. Must-have skills: - NetSuite - User Management - Customization and Development - Data Management and Migration - Integration Management Good to have skills: - NetSuite Training - Strong Data Analytics,

You will be responsible for maintaining accurate and up-to-date general ledger entries and recording daily financial transactions with proper classification. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support budget planning, variance analysis, and cash flow projections. Ensuring compliance with statutory accounting principles and tax regulations, as well as assisting in internal and external audits, will be part of your financial management duties. In addition to the above responsibilities, you will maintain documentation of all financial records and reports and suggest improvements to accounting processes and tools. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 3-5 years of experience in accounting or financial management. Strong knowledge of accounting principles and financial reporting, proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.), and good knowledge of MS Excel, including financial formulas and pivot tables, are essential skills. This is a Full-time, Part-time, Permanent, Fresher job opportunity with benefits including food provided, health insurance, and paid time off. The work schedule is during the day shift, and the work location is in person.,

The company's core values of Inclusion, Innovation, Collaboration, and Wellness guide the daily business operations, emphasizing teamwork and customer-centricity. As part of the global team, you play a crucial role in taking care of yourself, colleagues, and communities. Your role: Your main responsibility is to ensure the accuracy and timeliness of financial reporting, driving continuous improvements in accounting processes, internal controls, and the implementation of new accounting initiatives. Your leadership will be pivotal in developing a high-performing accounting team aligned with the company's strategic objectives, fostering effective collaboration with cross-functional teams to enhance end-to-end processes. Key Responsibilities: - Managing month-end/quarter-end/year-end accounting close activities, including journal entries, flux analysis, and account balance checks. - Providing timely, accurate, and standardized account reconciliations based on a solid understanding of accounting rules. - Independently researching, tracking, and resolving outstanding reconciling items, collaborating with internal resources for resolution. - Supporting process improvement efforts to enhance efficiency in corporate accounting functions. - Leading new accounting initiatives and business processes with a focus on scalability and operational efficiency. Requirements: - Bachelor's degree in accounting or finance, CPA preferred. - Minimum 8 years of relevant accounting and finance experience; strong proficiency in applying US GAAP. - Knowledge of financial systems, experience with SAP or similar ERP systems. - Demonstrated ability to lead, mentor, and develop a high-performing accounting team. - Excellent verbal and written communication skills to effectively convey accounting concepts across cross-functional teams. - Capacity to manage diverse workloads with attention to detail, ensuring accuracy and timeliness while championing continuous process improvement. Join us to enjoy our diverse benefits and be part of a culture that values diversity and inclusion. To know more about our workplace culture, visit [Company's Culture and Community Page](https://about.pypl.com/who-we-are/default.aspx). If you believe in your skills and potential, we encourage you to apply, as we are committed to fostering a diverse and inclusive workforce.,

Job Description: Join our team at VsnapU as an Accounts and Finance Executive, where you will be responsible for maintaining accurate financial records and ensuring compliance with regulations. With a minimum of 3 years of experience in accounts and finance, you will play a crucial role in financial operations. This full-time role is based in Raipur, Chhattisgarh. Your primary responsibilities will include updating financial records, preparing financial statements, conducting reconciliations, and assisting in budgeting and forecasting. You will also be involved in tax return preparation, audits, and cash flow management. Collaboration with other departments is essential to ensure seamless financial operations. To excel in this role, you must have a Bachelor's degree in Commerce or a related field, with additional qualifications such as CA Inter, CMA, or MBA in Finance being advantageous. Proficiency in accounting software like Tally and SAP, as well as strong analytical skills and attention to detail, are essential. The ability to handle multiple tasks, meet deadlines, and communicate effectively are also key requirements. If you are ready to take on this challenging role, possess the necessary qualifications, and are available to start immediately, we encourage you to apply. A background in English is required, and the role will be based on-site in Raipur. Don't miss this opportunity to contribute to our financial success at VsnapU as a Finance Executive. Apply now for this rewarding full-time position.,

The Senior Implementation Project Manager at Zaggle is responsible for overseeing the implementation of Zaggle Expense Management Solution. While this position is an Individual Contributor role, as a senior team member, you will also have coaching and mentoring responsibilities towards the team members. It will be your duty to ensure that team members are adequately trained on the product and processes, following the implementation methodology, and maintaining a strong product knowledge while delivering Zaggle services. Additionally, you will be accountable for identifying opportunities to improve processes to reduce deployment timeframes and achieve the desired client survey results effectively. Your role as a senior team member will involve serving as an internal role model by exemplifying leadership, professionalism, active communication, and consistent delivery of outstanding results. You will be responsible for mentoring and coaching Implementation Project Managers on the team, leading initiatives to enhance implementation methodology and processes, and representing the department on cross-functional teams to improve product features and implementation tools. It will be crucial for you to manage multiple complex, global multi-phased implementations following Zaggle's Deployment Methodology and guide clients through various implementation phases. As the Senior Implementation Project Manager, you will conduct gap analysis, gather clients" business requirements, and design creative solutions for complex needs. You will manage client expectations, drive deliverables, and ensure projects are completed on schedule from Kick-off through Go-Live. Effective communication with all stakeholders, C-Level sponsors, and client project teams is essential, as well as persuading clients to adopt recommended solutions based on best practices. Building and maintaining strong functional and technical product knowledge, conducting trainings and product demonstrations with clients remotely, and providing consultative expertise to guide clients through key decisions are all part of your responsibilities. You will need to provide regular updates on client statuses, escalate issues as necessary, and deliver outstanding client service to achieve high implementation survey scores. Meeting or exceeding deployment productivity and quality metrics, collaborating with peers, other departments, and management, as well as adhering to all corporate policies will be critical for success in this role. Your ability to understand implementation methodologies, project management in a software company, solve problems, navigate through ambiguous situations, and prioritize workload to meet deadlines will play a significant role in your performance. In terms of qualifications, a four-year degree with an Accounting or Information Systems emphasis is preferred. You should have a minimum of three years of experience in implementing financial or hosted applications, along with five years of project management, consulting, and/or software implementation experience. Experience with financial applications, knowledge of accounting processes, and full life-cycle financial system implementation experience are also essential. Strong organizational skills, client-facing/service experience, the ability to pass a background check, and a deep understanding of implementation methodologies and project management will be beneficial in this role. Additionally, possessing effective presentation, written, and oral communication skills, along with strong problem resolution abilities, strategic thinking, negotiation skills, and technical aptitude are crucial for success as a Senior Implementation Project Manager at Zaggle.,

We are looking for a highly skilled female candidate to join our team as an Office Assistant to support the Managing Director in day-to-day tasks. As the Director's PA, you will play a crucial role in maintaining our commitment to exceptional client satisfaction. Our company operates in the renewable energy sector across eastern India and we are seeking a candidate with a proven track record of excellent managerial experience. The ideal candidate will have experience in managing various operational activities such as sales, human resources, and accounting processes. We are looking for a self-motivated leader who excels in fostering an environment of inclusivity, trust, and productivity. Your responsibilities will include ensuring the continued success of our daily business operations and spearheading a new phase of growth at Sunbird Power Pvt. Ltd. This is a full-time position based in Kolkata, West Bengal. Candidates should be able to reliably commute to the office or plan to relocate before starting work. If you are a dynamic professional looking to make a significant impact in the renewable energy sector, we encourage you to apply for this exciting opportunity.,

As a SAP FICO Consultant at our IT Consulting firm in Indore, Madhya Pradesh, you will be responsible for implementing, configuring, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules. With a minimum of 2 years of hands-on experience, you will work closely with business stakeholders to map their requirements, integrate SAP FICO with other modules, and provide ongoing support to users. Your key responsibilities will include business process mapping to improve financial processes, ensuring smooth integration between SAP FICO and other modules, troubleshooting and resolving incidents, system testing, documentation preparation, user training, and report and analytics design. Additionally, you will participate in system upgrades and enhancements to maintain compatibility with existing business processes. To excel in this role, you must have a strong understanding of financial accounting principles, internal controls, and integration with MM, SD, and PP modules. Proficiency in preparing documentation, training materials, problem-solving, and analytical skills are essential. Excellent communication skills and the ability to collaborate with cross-functional teams are also key requirements. Preferred qualifications for this position include SAP certification in FI/CO modules, experience with SAP S/4HANA, end-to-end implementation of SAP FICO solutions, and knowledge of financial reporting and analysis tools. The ideal candidate will hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. If you are a highly motivated individual with the technical expertise to implement SAP solutions in an enterprise environment, we invite you to apply for this challenging and rewarding opportunity.,

As a Senior Accounts Manager at our Mumbai-Vile Parle location, you will be responsible for overseeing and managing the financial operations of our platform. With a minimum of 5 years of relevant experience, you will need to have extensive knowledge of financial management, taxation, regulatory compliance, and investment accounting. Your role will require strong analytical skills, meticulous attention to detail, and the ability to efficiently handle multiple financial functions. Your key responsibilities will include managing end-to-end accounting processes, preparing financial reports, analyzing financial performance, monitoring cash flows and fund allocations, ensuring compliance with regulatory guidelines, handling audits and tax filings, maintaining accurate investor records, implementing internal controls, supervising and mentoring junior team members, and collaborating with cross-functional teams to streamline processes. To excel in this role, you should hold a professional qualification such as CA/CPA/ICWA, have a minimum of 5 years of experience in financial accounting, fund management, and compliance, preferably in alternative investment platforms, NBFCs, fintech, or wealth management firms. You must possess strong knowledge of accounting standards, financial reporting, and compliance regulations, proficiency in accounting software like Tally or Zoho, and excellent skills in MS Excel and financial modeling tools. Additionally, you should have strong analytical, problem-solving, communication, and leadership abilities. This position offers a salary range of 10-12 LPA, depending on your experience and skillset. You will enjoy a flexible work culture and a collaborative environment at Amplio, a company focused on transforming the financial landscape through innovative solutions like Invoice Discounting and Amplio Wealth. Our culture is built on customer centricity, innovation, simplicity, long-term vision, transparency, and our mission to broaden access to investment opportunities and simplify fundraising for founders. If you are passionate about reshaping finance and empowering individuals and businesses in the investment world, join us at Amplio to amplify your wealth.,

As a Senior Manager- JLR R2R in Pune, you will be responsible for handling records to report activities for book close of fixed assets, leases, GL accounting & accruals, preparation of financial schedules, variances, and disclosures. Your role will involve managing fixed asset accounting operations, monitoring asset master records, preparation, and review of schedules, variances & disclosures, fixed asset account reconciliation, and GL account analysis. Additionally, you will ensure compliance with accounting standards and conduct variance analysis. Your responsibilities will also include ensuring compliance with accounting principles for book closing transactions, variance analysis, reconciling discrepancies, reviewing balance sheet accounts reconciliation, and preparing monthly MIS reports. You will be expected to identify areas for improvement, collaborate effectively across teams, and be a source of knowledge for process-related queries. In terms of cash accounting, you will monitor the bank account clearing process and review cash and bank account reconciliations. Revenue accounting tasks will involve revenue recognition, deferred revenue calculation, and after-market/sales service accounting in the automobile sector. You will provide support during audits, interact with auditors, and resolve audit queries. Collaboration with internal and external stakeholders, including overseas interactions, will be essential to drive positive outcomes. The desired candidate profile includes functional knowledge of accounting processes, accounting standards, and statutory compliances. Leadership behavior skills are required with people management experience. Educational qualifications include being a Chartered Accountant (CA), Cost Accountant (ICWA), M. COM, or MBA Finance with a minimum of 3 years of experience. Proficiency in English is a must, along with 5 to 8 years of R2R experience, including team leading. Skills and competencies needed for this role include technical expertise in accounting principles, communication skills for managing overseas stakeholders, proficiency in MS Office tools, advanced Excel skills, and hands-on experience with accounting software like ERP SAP. Strong attention to detail, analytical skills, and presentation skills are also crucial for this role.,

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid understanding of industry standards and practices. You will be responsible for integrating in-depth specialty knowledge and demonstrating a good understanding of how your team and area work together to achieve objectives. It is essential to apply analytical thinking and utilize data analysis tools and methodologies to break down information in a systematic and communicable manner. Developed communication and diplomacy skills are crucial for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the businesses" core activities. The quality and timeliness of the services you provide will have a significant effect on the effectiveness of your own team and other closely related teams. Your key responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and having a strong basic understanding of the specific function. You will be accountable for regular reporting or process administration as an "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in the management of one or more processes, reports, procedures, or products, and will be responsible for directing the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup, its clients, and assets by ensuring compliance with applicable laws, rules, and regulations. This includes adhering to policies, applying sound ethical judgment, and escalating, managing, and reporting control issues with transparency. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you believe you possess the necessary skills and experience for this position, we encourage you to apply and explore this exciting opportunity with us at Citigroup.,

The Intermediate Finance Accounting Analyst role is a developing professional position that requires a solid integration of specialty knowledge with industry standards and practices. You will display a good understanding of how your team and area collaborate with others to achieve the objectives of the subfunction/job family. Your ability to apply analytical thinking and utilize data analysis tools will be crucial in breaking down information effectively and communicating it clearly. Strong communication and diplomacy skills are essential for exchanging potentially complex or sensitive information. In this role, you will have a moderate but direct impact on the core activities of the business. The quality and timeliness of the service you provide will directly influence the effectiveness of your team and other closely related teams. Your responsibilities will include identifying and resolving problems using independent judgment, implementing workflow or process changes, and demonstrating a strong understanding of the specific function. You will be accountable for regular reporting or process administration as the "owner" and will primarily focus on execution within defined parameters. Additionally, you will assist in managing one or more processes, reports, procedures, or products, and oversee the day-to-day work of junior-level employees. It is important to appropriately assess risk when making business decisions, with a particular focus on safeguarding Citigroup's reputation and assets. This includes ensuring compliance with applicable laws, rules, and regulations, adhering to policies, applying sound ethical judgment in personal behavior and business practices, and transparently escalating, managing, and reporting control issues. Qualifications: - 2-5 years of relevant experience Education: - Bachelors/University degree or equivalent experience The most relevant skills for this role include Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, and Risk Management. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review the Accessibility at Citi. You can also view Citis EEO Policy Statement and the Know Your Rights poster for further information.,

You will be the Plant Controller based at IBC Knowledge Park, Bengaluru, aligned with the Finance Controller and a member of Corporate Finance & Accounts team at Ather. Your main responsibilities will include managing day-to-day and period-end accounting of Plant operations, handling inventory valuation and consumption accounting, supporting the Record to Report team for financial reporting, and maintaining Cost of production, purchase, and inventory valuation in compliance with Ind AS. You will also be involved in building scalable ERP platforms with a strong ICFR framework, managing statutory audits for Plant operations, and actively overseeing sub-processes related to Inventory, Fixed Asset capitalization, and Plant expenditure. Additionally, you will lead and manage submissions for secretarial, tax audit, and tax assessment engagements, as well as participate in due diligence projects for fund raising and rating agencies. To excel in this role, you should possess in-depth experience in Accounting processes with prior exposure to IND-AS reporting, proficiency in Microsoft Excel, experience in Plant controllership/accounting in a listed manufacturing company, and familiarity with accounting applications such as SAP, BPC, Oracle, etc. You should have the ability to build successful relationships across stakeholders, effectively manage time, prioritize tasks, and work within strict timelines. As the ideal candidate for Ather, you should be a Chartered Accountant with relevant work experience of 8-12 years post qualification. Additionally, you should be willing to visit the Plant at least two days a week for meetings and operational oversight.,

Role & responsibilities: Outline the day-to-day responsibilities for this role. Prepare and ensure timely closure of all accounting processes, supporting the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. Prepare project/activity-based costing, cost audits, and provisioning for product development expenses. Prepare provisioning for receivables, revenue recognition, and assist in the timely transfer of funds from overseas accounts. Perform bank reconciliations to ensure accurate cash position reporting. Prepare and review expense accruals to ensure proper allocation and timely recognition of expenses. Assist in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions. Ensure high-quality data entry and maintain the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date. Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution. Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks. Participate in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention. Actively engage in cross-functional training to build knowledge of broader business functions, supporting collaboration and gaining insights into the overall customer experience and financial impact

Location : Pan India Candidate expectation and Roles & Responsibilities: 10+ years of extensive business consulting experience in the field of Finance and Accounting (PTP OTC and RTR). Should have experience in transformation projects/ initiatives. Strong hands-on experience across Industry sectors. Strong analytical skills with the ability to interpret complex financial data and provide actionable insights. Ability to adapt to changing business environment and manage multiple projects simultaneously. Conduct comprehensive business assessments to understand clients objectives, challenges and opportunities within Finance & Account processes within the organization. Develop and implement tailored strategies to optimize business processes, streamline operations and increase profitability. Identify Opportunities for cost optimization, process improvement and efficiency gains within the financial accounting. Stay abreast of industry regulations and standards to ensure clients financial practices remain complaint. Develop and implement strategic financial plans including budgeting, forecasting and financial modeling. Streamline accounting processes, recommend system enhancements and integrate advanced financial technologies to improve accuracy and efficiency. Collaborate with cross-functional teams to implement changes, ensuring seamless integration of financial improvements. Provide an objective perspective on financial challenges offering innovative solutions and contributing to the overall success of clients business Bachelor’s or master’s degree in finance and accounting or related field. In-depth knowledge of financial regulations, accounting principles and industry best practices. Experience in implementing financial technologies and software solutions. Working knowledge on process improvement methodology such as Lean Six Sigma etc. Ability to thrive in a dynamic and fast paced environment. Proven experience in Project Consulting Strategies and Management. Flexible to work in global working hours. Contact Person- Devikala Email - devikala@gojobs.biz

Role: SAP RAR Overall 4+years of good experience with &; 4 Years of strong experience in SAP FI modules such as New GL/AR/AP/AA/Bank accounting in implementation and support projects. End to End process knowledge for upstream and downstream data modelling for IFRS 15 compliance, accounting processes and best practices Expertise in Integration of FI with other modules such as MM, SD, CRM, HR and extensively worked in Revenue Recognition and Reporting Expertise in IFRS 15 regulations and reporting using RAR Implementation and Support experience in SAP RAR

Role: SAP RAR Overall 4+years of good experience with &; 4 Years of strong experience in SAP FI modules such as New GL/AR/AP/AA/Bank accounting in implementation and support projects. End to End process knowledge for upstream and downstream data modelling for IFRS 15 compliance, accounting processes and best practices Expertise in Integration of FI with other modules such as MM, SD, CRM, HR and extensively worked in Revenue Recognition and Reporting Expertise in IFRS 15 regulations and reporting using RAR Implementation and Support experience in SAP RAR