9 Accounting Staff Jobs

Oversee financial operations and transactions. Develop and implement accounting policies and procedures. Ensure compliance with accounting standards and regulations. Manage financial reporting and analysis. Supervise accounting staff and provide guidance. Coordinate with auditors for financial audits. Prepare and present financial reports to senior management. Conduct regular reviews of financial processes for efficiency. Assist in budget preparation and monitoring. Provide financial advice and support to senior management.

Position summary statement: Join our world-class team at Herbalife International as the Supervisor, Record to Report - India! In this role, you will lead the General Ledger (GL) Accounting team, ensuring flawless record-keeping, timely reconciliations, and the generation of accurate reports. Your expertise will drive our financial integrity and compliance, contributing to our ambitious business goals. Detailed responsibilities: Supervise, support, and mentor the Accounting Team to ensure their success. Ensure accurate recording of Journal Accounting entries and validate them for compliance. Coordinate the timely and precise completion of Accounting Reconciliations. Follow up and balance items within reconciliations to maintain strict accuracy. Build and update Accounting manuals to reflect current practices. Adhere to established SLAs to meet deadlines without exceptions. Prepare and deliver accurate reports and information requested by Corporate. Manage workload distribution among team members for optimal efficiency. Facilitate training and backup generation to ensure team readiness. Communicate effectively and timely across various levels of the Company. Liaison with Internal External Auditors to address information requests promptly. Ensure activities, processes, tasks, and procedures align strictly with Company s Policies and SOX Frameworks. Assist with other related tasks and deliverables as needed to support the team. Maintain effective internal controls by adhering to all policies and procedures. Ensure compliance with SOD guidelines without exception. Supervisory responsibilities: Yes REQUIRED QUALIFICATIONS: Skills: Expertise in Accounting, Internal Controls, and SOD. Advanced proficiency in Microsoft Excel. Strong individual who excels in adapting to organizational changes. Attentive to client requirements with exceptional attention to detail. Advanced English proficiency (spoken and written). Experience: Experience in a Big 4 accounting firm (Senior 2nd year). 2-3 years of accounting experience within a GBS environment. In-depth knowledge of Accounting, Internal Control, and Taxes. Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word). Proven ability to process financial information accurately. Experience managing accounting staff and fostering a positive work environment. Strong problem-solving skills. Ability to distribute workloads effectively among team members. Experience with ERPs such as Oracle and SAP. Strong customer and results orientation. Education: CA and Bachelor s degree or equivalent experience in Accounting. Preferred qualifications: Previous experience with International Accounting Firms such as the Big 4 is highly desirable. Please review EMEAI Description boxQualifications Please review EMEAI Description box

Assist in maintaining cleanliness and order in the office. Handle basic office errands and tasks. Distribute accounting-related mail and communications. Assist in setting up meeting rooms and events. Support accounting staff in day-to-day activities. Ensure proper disposal of office waste. Run errands outside the office as needed. Assist in basic office maintenance tasks. Follow instructions from accounting superiors. Perform other duties as required.

You will be working as Senior Manager, Reporting Consolidation in Controlling Org and will be reporting to the Finance Controller and will be a part of the Corporate Office located in Bangalore, India In this role, you will be primarily responsible for supporting the organisation in reporting and consolidation of group entities, coordinating audits (internal & statutory) What will you do: * Reporting and presenting the overall financial health of the Group * Consolidations for multiple group entities and geographies * Prepare the Consolidated financials, month/quarter/year closing work with the legal entitys Controllers to review the standalone trial balance and align with group reporting requirements * Ensure strong group compliance as per Ind AS & IFRS for International operations * Manager relationship with external auditors and internal stakeholders at the company * Responsible for training, directing and supervising accountants and accounting staff and coaching & evaluating subordinates * Support the Merger and acquisition-related activities for integration and transaction Assistance to VP Finance * Develop and implement the accounting policies in the areas of revenue recognition, * Build and maintain the accounting pack required for reporting to multiple stakeholders (internal or external) * Manage Related party transactions related SOP, ensure adherence to the compliance requirements with respect to the Group Company transactions * Support for Pre IPO and post IPO related activities * Handle due diligence for fundraising * Oversee org-level programs with respect to expansion into new geographiesWhat you ll bring * An ideal candidate should have post-CA qualification experience of 8+ years at an organisation with a Group Company Structure The candidate should have experience in group reporting & consolidation, strong knowledge of Ind AS & IGAAP, and working experience with Big 4 auditors * Hands-on experience in SAP FICO modules * Good communication, problem-solving solving and analytical skills, as well as proven ability to prioritise tasks

Mission: Keep the Company books in full compliance with laws and internal instructions. Capture the requirements for, and verify the conformity and accuracy of, the Companys financial reporting. Key Responsibilities : Performs more complex accounting activities associated with maintaining accounts, understanding of International Accounting Standards. Provides direction for daily activities of accounting staff, ensuring accuracy, timeliness, integrity and internal controls of accounting functions.

City mart Supermarket is looking for Accounting staff to join our dynamic team and embark on a rewarding career journey. Accounting staff is responsible for overseeing and optimizing accounting staff operations. This role involves strategic planning, team coordination, and execution of tasks to ensure efficiency and productivity. The incumbent will collaborate with stakeholders to align operations with business goals. Duties include monitoring performance, ensuring compliance with policies, and implementing best practices. Additionally, they will manage resources, resolve operational challenges, and contribute to continuous improvement initiatives. Strong analytical skills, leadership abilities, and industry knowledge are essential for success in this role.

Our company is an equal opportunity employer committed to creating a diverse and inclusive workplace. We encourage applications from individuals of all backgrounds and experiences. https: / / globalindianschool.org / noida / Excellent communication, interpersonal and writing skills required. Must be good in negotiation, able to work independently and perform efficiently under time pressures and deadlines. Be adept at providing solutions related to admin related challenges. Should have strong implementation skills, proactive and enthusiastic. Must have good of experience in Admin Procurement. Must have experience in preparing multiple reports for senior management like - price evaluation sheet, purchase, MIS, utility tracker etc Good knowledge of education sector. Handling campus procurement, vendor development and materials supply along with the implementation of cost saving initiatives. Identifying cost effective purchasing alternatives by reviewing existing rates and negotiations to obtain best price. Ensuring timely delivery of material as per project requirement. Assets management, handling monthly invoices, keeping track of payment. Operations planning and execution of Campus includes services like security, housekeeping, FB, maintenance etc. Working on the policies, processes, SOP s to put the work systematically. Event Management and Employee engagement activities Managing office supplies and supervising transportation, documentation, facility housekeeping activities. Scheduling appointments meetings for executives senior management and providing assistance to Accounts Staff for preparation of departmental budgets.

Creating and sending accurate invoices to clients based on service rendered, including itemized details and proper billing codes. Investigating and resolving any billing errors or discrepancies raised by clients, including coordinating with relevant departments to correct issues Develop and maintain relationships with internal and external stakeholders including Sales Services, IT, Sales Support, Field and other BU counterparts. Ensure that all accounts receivable invoices are raised and sent out as required within the desired TAT. Ensure accurate and timely month end processing. Generating and analyzing billing reports to monitor revenue trends, identify potential issues, and provide insights to management. Identify and implement process improvement of Invoicing processes. Mentor, coach and develop team members and support workplace learning. Work closely with the Settlements Team, Accounting staff and BU Managers.

Job Description 1st primary responsibilities Responsible for monthly revenue close, which includes the preparation of journal entries and account reconciliations, analysis and/or review of AR and Revenue related accounts Interact and liase with pacific counterparts (admins) for collating correct revenue numbers through different channels and ensuring all variances are correctly accounted for weekly revenue closing. Proactively research and document technical revenue issues Prepare management reports including revenue analysis and metrics Resolve internal and external customer inquiries timely Assist with inquiries related to quarterly and year-end audits Assist with building efficiencies in revenue processes and procedures through automation Assist management in mentoring and developing accounting staff 2nd primary responsibilities Monthly service sale and public web sale revenue reconciliation to senior management. Preparation of Public Web sale report and service sale report reflecting permanent/temporary variances with comments. Unit Sale spreadsheet preparation for submission to Director of Operations on a monthly basis Qualifications Knowledge and Experience Bachelors degree in finance or accounting plus 3+ years of progressively responsible finance and accounting experience. Candidates with at least 3 ye