281 Accounting System Jobs

We are hiring a dynamic and responsible Accounts Receivable (AR) Executive for a Field-based role The ideal candidate should have up to 2 years of experience and a bachelors degree in Commerce or a related field This role is primarily field-focused, involving on-site visits to clients for various accounts receivable activities Key responsibilities include conducting ledger reconciliation at client premises, ensuring that account statements are accurate, and resolving any discrepancies through direct interaction with client finance teams The AR Executive will be responsible for conducting regular payment follow-ups in person, building strong professional relationships with clients, and ensuring timely collection of outstanding dues The role requires maintaining proper records of each client visit, updating payment status, and reporting follow-up outcomes to the internal finance team on a daily basis Candidates must be comfortable with extensive fieldwork and have good interpersonal and communication skills Basic knowledge of GST, understanding of debtors ledgers, and familiarity with accounting systems like Tally or ERP software is preferred The ideal candidate should be self-motivated, organized, and capable of handling payment discussions professionally and confidently during client visits A two-wheeler with a valid driving license is an added advantage, as the job involves regular travel

Executive, Finance Systems (Based in Bengaluru, India) Job Details | Mapletree We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser s local storage. This includes cookies necessary for the websites operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve the websites performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie Preferences Accept All Cookies Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Executive, Finance Systems (Based in Bengaluru, India) The Role This position will be responsible for supporting the Accounting systems in the local office and liaison with the HQ finance team based in Singapore. Job Responsibilities Responsible to review of accounts prepared by property managers / operators / outsourced agents for the portfolio of assets and management company. Support the invoicing and SAP accounting system Be involved in the preparation of financial statements for audit, handling tax matters, budgeting and forecast, perform credit reviews for potential tenants and suppliers. Other duties include implementing SAP for the overseas entities within assigned portfolio. Job Requirements Qualified accountant with a Degree in Accounting or its equivalent in Finance / Economics. Minimum 4 to 6 years of working experience in finance operations. Someone who is hands-on with good eyes for details, able to communicate effectively to various parties and work independently in a fast-paced environment. Able to communicate in local language to communicate with local stakeholders and English to liaise with Headquarters in Singapore. Advanced knowledge of spreadsheet and word processing software is a pre-requisite and experience with an SAP system would be advantageous. When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. These cookies are required to use this website and cant be turned off. Provider Description Enabled SAP as service provider We use the following session cookies, which are all required to enable the website to function: "route" is used for session stickiness "careerSiteCompanyId" is used to send the request to the correct data centre "JSESSIONID" is placed on the visitors device during the session so the server can identify the visitor "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another Functional Cookies These cookies provide a better customer experience on this site, such as by remembering your login details, optimising video performance or providing us with information about how our site is used. You may freely choose to accept or decline these cookies at any time. Note that certain functionalities that these third-parties make available may be impacted if you do not accept these cookies.

Job Summary: We are seeking a skilled and experienced Production Engineer to oversee and manage the manufacturing process of multi-sample needles for blood collection tubes. The ideal candidate will be responsible for coordinating with staff, managing inventory, overseeing procurement, and ensuring quality control. Key Responsibilities: Supervise and manage production operations for multi-sample needles. Manufacturing of multi-sample needle for blood collection tubes collection Conduct weekly checks and provide updates to management on stock levels for: General materials Raw materials Packing materials Chemicals Coordinate with relevant departments for timely procurement of materials. Inspect all received materials to ensure: Quality compliance Correct quantity Appropriateness of items received Verify and cross-check supplier invoices against purchase orders and received goods. Forward validated invoices to the accounts department for processing. Ensure adherence to production timelines, safety protocols, and quality standards. Assist in process improvements and operational efficiencies. Candidate Requirements: Diploma in Mechanical Engineering (mandatory). 3 to 10 years of relevant experience in a manufacturing/production environment. Knowledge of medical device manufacturing (preferred). Strong organizational and coordination skills. Familiarity with inventory management and basic accounting processes. Attention to detail and problem-solving skills.

Youll make a difference by: Monitor accounts receivable aging reports to ensure a timely collection of outstanding balances. Experience with accounting systems and software (e.g. SAP). Knowledge of excel. Familiarity with reporting and reconciliations. Collaborate with customers to ensure smooth communication regarding reporting issues. Maintain customer documentation. Your success is grounded in: 0 - 1 Year experience. Commitment to excellent customer service. General Accounting Principles knowledge. Strong attention to detail, goal oriented. Thrives in a team environment. Good customer relationship skills to manage a variety of customer interactions. Excellent communication (written and verbal) in English. Good in MS Excel, MS Word & MS PowerPoint. Self Determination, Initiative, Learning, Communication Skills, Network Built on Trust, Team Player, Customer Focus, Professional Ethics, Siemens Value.

Role Description : To support daily trade operations of Future Plan Daily Recordkeeping Trade Team and Cash Reconciliation Process. Identify and fix the breaks related to Stocks and Cash receives in Manual Reconciliation (E.g. Dividends, Corporate Action). Timely reporting the unidentified breaks to onshore to avoid delay in processing. Job Responsibilities: Ensuring that daily reporting is completed and monitoring of aging items. Modifying and adding to reporting for new measurements and to measure quality Trade Reconciliation of Trade Platform Accounting System to Fund Positions Dividend Processing on the Trade Platform Accounting System Responsible for protecting, securing, and proper handling of all confidential data held by Ascensus to ensure against unauthorized access, improper transmission, and/or unapproved disclosure of information that could result in harm to Ascensus or our clients. Our I-Client service philosophy and our Core Values of People Matter, Quality First and Integrity Always should be visible in your actions on a day-to-day basis showing your support of our organizational culture. Assist with other tasks and projects as assigned Education and experience: Graduate / Postgraduate in Finance/Accounting background 0 to 12 months BFSI industry experience preferred Proven track record of working effectively in flexible work environment and result-oriented approach Skill Requirement: Good communication skills Good typing skills with attention to detail Good Problem solving and analytical skills Self-Learner Basic MS Office knowledge and preference to good working knowledge of Excel Must be able to adapt the assignments quickly Flexibility in work culture (Example She/he should be flexible in Day/Night shift based on business requirement) Good Knowledge in Reconciliation concepts Behavioral Attributes: Work independently and in a team environment Organizational and time management skills Ability to work in a deadline-oriented environment

Responsibilities Process and review invoices, ensuring proper coding, approvals, and compliance with company policies. Manage vendor onboarding, including collection of tax documentation (e.g., W-9s) and banking details. Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders. Monitor payment schedules and ensure timely disbursement via ACH, wire, or check. Maintain accurate records of all AP transactions and support month-end close activities. Assist with expense reporting and employee reimbursements, ensuring adherence to company policies. Collaborate with procurement, legal, and operations teams to ensure smooth vendor management. Support audits and regulatory reporting by providing documentation and analysis as needed. Identify opportunities for process improvements and automation within the AP function. Requirements Bachelors degree in Accounting, Finance, or related field preferred. 24 years of experience in accounts payable, ideally within financial services or asset management. Familiarity with accounting systems Workday and Excel. Strong attention to detail and ability to manage multiple priorities. Excellent communication and interpersonal skills. High level of integrity and discretion in handling sensitive financial information.

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools. Keywords :ledger,auditing,journal entries,tally software,general ledger,invoice processing,accounting software,daily accounting,financial reporting,accounting operations,accounting system,filing,external audit,tally erp*,accounting*,tally*,accounts payable*,erp*

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Careers at IHCL At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence, and diversity. Job Objective To provide the revenue figures necessary for determining the individual profit centers profitability, which includes reconciling and monitoring revenue records and following internal procedures to ensure the company complies with all tax obligations. Essential Job Tasks Ensure that all revenue transactions, such as room revenue, food and beverage sales, and other services, are accurate and recorded in the accounting system, and create daily and monthly sales reports, as well as financial statements, for management. Areas of Responsibility Properly check and finalize the daily room revenue report. Ensure market segmentation correctly reflects the source of business and is accurately reflected in the GL. Verify the room rate with agreements or reservations, check allowance for room revenue, and ensure room revenue as per PMS is corrected in the GL. Check the rebate report, discount report, complimentary and house use report, no-show postings, late check-outs, etc., to ensure that every complimentary room, house-use room, discount, or rebate of revenue has adequate explanation in the approval form. Prepare monthly reports and schedules as part of the monthly MIS pack and financials. Prepare the DSR on a daily basis. Ensure control to report any discrepancies between housekeeping and front office room status. The total rooms available for sale should agree with the contracted rooms available Required Qualifications B Com/Mcom degree in Finance Work Experience 1-2 Years Languages Needed in Position English Key Interfaces- External Consultants Key Interfaces- Internal Finance functions and compliances Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Guest Centricity Personal Effectiveness Equal Opportunities Employment at IHCL At IHCL, we celebrate diversity and are committed to creating an inclusive environment for all employees. We are proud to be an equal opportunity employer and do not discriminate based on race, color, religion, gender, sexual orientation, age, national origin, disability, or any other status protected by applicable law. We encourage all qualified individuals to apply and join our team, where every voice is valued and respected.

Manage payroll accounting, reporting and analysis for 20-25 ledgers (global locations). Working on initiatives related to process improvement, automation, efficiency improvement Knowledge, Skills and abilities 3-5 years of accounting experience preferably basic macros knowledge • Experience working with accounting systems / IT Experience working with large data sets A good intuitive feel for numbers, analytical and ability to quickly spot an error Payroll or payroll accounting experience would be an advantage but is not a pre-requisite Experience in design/implementation of accounting system/ERP would be an advantage Experience in process improvements, automation projects would be an advantage, but not a pre-requisite Experience in working in cross-function environment would be an advantage, but not a pre-requisite Experience working in a multi-cultural environment and speaking regularly to colleagues overseas Excellent verbal and written communication skills in English Inquisitive personality and prepared to challenge people, including cost centre owners and HR managers Candidates with Accounting certifications preferred Key Responsibilities: Manage the monthly accounting processes, 25-30 ledgers in different countries • Manage the payroll budgeting and forecasting process for these ledgers • Conduct reconciliations of payroll data, e.g. against bank payment and accrual accounts. Analyse payroll accounting data to identify errors, inconsistencies and over or under accruing against actual costs Close partnership with local HR teams to question and answer questions on payroll related expenses and headcount Payroll cost reporting Leading process improvement projects/initiatives Competencies Strong administration and organisation skills Excellent proficiency in Microsoft Excel A high level of confidentiality and discretion Good interpersonal and customer-facing skills Strong communication skills, both written and verbal The flexibility and willingness to learn Proactive and inquisitive Key Relationships Colleagues in Group Cost Management Local HR teams in the relevant payroll ledger countries Reporting Structure Directly to the Payroll Accounting Manager in TGS Mumbai

Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for collecting, analyzing, and managing cost data to help improve efficiency and profitability. The role includes budgeting, cost variance analysis, inventory valuation, and preparation of cost reports to support strategic decision-making. Key Responsibilities: Prepare and analyze cost reports and costing audits. Conduct cost variance analysis and present insights to management. Develop standard cost models for new and existing products/services. Monitor and maintain the cost accounting system and cost ledger. Evaluate manufacturing processes for cost efficiency improvements. Collaborate with production and operations teams to ensure accurate cost allocation. Assist in monthly closing processes including journal entries and reconciliation of cost accounts. Support budgeting and forecasting activities with relevant cost data. Prepare cost estimates for new product development and proposals. Ensure compliance with applicable financial and accounting regulations and internal controls. Preferred to have: Exposure to trial balance Qualifications: Bachelors degree in Accounting, Finance, or Commerce; CMA or equivalent preferred. 3-6 years of experience in cost accounting, preferably in manufacturing or production industry. Strong knowledge of cost accounting principles, IFRS/GAAP, and financial reporting. Proficient in accounting software (SAP, Oracle, Tally, etc.) and Microsoft Excel. Excellent analytical, organizational, and communication skills.

Responsibilities: * Maintain accurate financial records using Tally ERP * Process accounts payable & receivable * Manage petty cash system * Reconcile bank statements monthly * Ensure compliance with accounting controls

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information --- **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessary --- **Key Responsibilities** Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. Mandatory Key Skillspf,esi,debtors,creditors,ledger,general ledger,payroll,statutory compliance,bank book,tax compliance,accountancy,direct tax,accounting system,gstreamer,daily operations,gst,taxation,auditing,finance,tamil*,telugu*,accounts payable*,accounting*,tds*

Purpose of Job: 1.To Maintain Accounts . 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day to day account related activities 5.To Implement systems for collecting, analyzing, verifying and reporting information Eligibility Criteria : 1. BCom Graduate and CA [ Advantage] 2. Minimum of 4 years of experience in accountancy, it is advantageous to have worked in an audit firm 3. Good Command over English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e Direct and Indirect Taxes 5. Must have a strong desire to learn and ability to adapt 6. Ability to act competently when necessarily Key Responsibilities: Manage and oversee the daily operations of the accounting department including: 1.Month and end-year process 2.Accounts payable/receivable 3.Cash and Bank Books 4.General ledger 5.Payroll and utilities 6.Statutory Compliance work: - GST 1, GSTR 2B reconcillation , GSTR 3B , GSTR 9 7. Organized maintenance of accounts 8. Monitor and analyze accounting data and produce financial reports or statements 9. Establish and enforce proper accounting methods, policies and principles 10. Coordinate and complete annual audits 11. Improve systems and procedures and initiate corrective actions 12. Establish and maintain fiscal files and records to document transactions 13. Payment related activities Other Benefits 1. ESI and PF 2. Bonus 3. Earned Leaves Mandatory Key SkillsAccounting systems,Tax Compliance,GST 1,GSTR 2B reconciliation,GSTR 3B,GSTR 9,Statutory Compliances,Accounts payable,Accounts receivable,General ledger,Accounting*

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.The Credit Management Associate will be responsible for gathering and analyzing financial information of the projects existing and new customers and assess the risk of offering credit too small to medium scale businesses What are we looking for? Minimum of 1 year experience working with Accounting systems in Accounts ReceivableWritten and spoken ability to communicate in English for Accenture interaction Attention to details Responsibility and accuracy in the completion of received tasks Ability to solve urgent matters and work under pressure Flexibility, especially in the period of month quarter year end closing Reliable proactive approach to entrusted tasks thinking outside the boxExcellent interpersonal and communication skillsStrong commitment to working with teams Providing excellent customer serviceAbility to work in a multicultural and diverse environmentA natural ability to adapt to changeClient industry experience a plus Bachelors Degree OR Minimum of 1 year of experience in customer experience .Credit experience would be an added advantageMinimum of 1 year experience with Microsoft Office Roles and Responsibilities: Perform and manage new credit applications within TAT.Gather and input financial data for Meta credit evaluations.Manage cases related to credit inquiries.Ensure data integrity (e.g., contact information, legal names)Escalate issues to the appropriate parties following the established escalation procedures, if necessary.Deliver exceptional customer service to both internal stakeholders and external customersHandle and resolve customer query disputes received via email. Qualification Any Graduation

For more than 40 years, Accelya has been the industry s partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future. Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further, faster. Job purpose As a Specialist - Accounts Receivable, you will ensure company receives payments for goods and services, records these transactions accordingly and you will be working on revenue accruals and invoicing, resolving any discrepancies, including inter company invoicing and internal liaising. What will you do Monthly and Annual revenue closing to be done as per Company policy Revenue accruals to be done as per Relevant accounting standards and company policies Reporting of revenue numbers to the group as per timelines Providing Ad-hoc revenue reports to Management / Business teams as and when required Coordinating with various teams for data for monthly revenue accruals and invoicing Preparing and sending invoices to customers / Inter company What do you need to know Expert knowledge of raising invoice, passing receipt entries, raising reimbursement invoice and other accounts receivable processes Familiarity with taxation GST applicable on the invoices, Withholding tax Hands on experience of accounting system like Microsoft Dynamics (most preferred)/ Oracle (preferable) Expert knowledge of Accounts Receivable processes, systems and trends Familiarity with a wide range of general accounting procedures Advanced Microsoft Excel skills with the proven ability to write formulas Exemplary communication and interpersonal skills, with a strong service orientation Problem solving skills Proven history of delivering projects on time Fluent English What do we offer Open culture and challenging opportunity to satisfy intellectual needs Flexible working hours Work-life balance Excellent, dynamic and multicultural environment What does the future of the air transport industry look like to youWhether you re an industry veteran or someone with experience from other industries, we want to make your ambitions a reality!

Qualification: CA or other accounting graduate/postgraduate with minimum 8 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyse and interpret financial information for client management and provide actionable insight and decision support Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects. Understand our technology stack and identify additional add-on processes, systems, modules, and integrations that can drive month end close efficiencies. Should have minimum 3 years of experience in managing the project team. Strong knowledge and experience in transitioning the process.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Responsible for financial accounting and reporting that has a material impact on key components of the clients financial statements. Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the clients operations. May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities. Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions."Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager. Ability to manage/monitor accounting close responsibilities Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others. Develops and maintains documentation on projects and team assignments. Identifies, recommends and implements process improvements in procedures of team assignments. ""A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.Coordinates and contributes to accounting processes. Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on the relative cost benefit, then implements solutions. Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly. " What are we looking for? """General Accounting Skilled, ERP System (Eg. SAP) Experienced, Account Reconciliations Skilled, MS Office Skilled, Audit TrainedProactive / Initiative 4, Analytical ability 4, Team player 4, Communication Skills 4, Relationship Management 4""As appropriate may directly supervise or co-ordinate the work of others in a discrete section/small team. Coaches inexperienced team members and provides first level advice on procedures/work methods, for those who may be at the same level. Thorough working knowledge of one functional area through significant job experience and training. Sufficient experience or specialized knowledge to allow application/modification of existing methods and systems on own initiative in line with business context. Ability to work in a team environment Previous experience in organizing and prioritizing personal workload. Ability to work with more analytical, less structured processes Ability to multi-task Ideally progressing towards a suitable accounting qualification Attention to detail, problem solving and good communication skills Analyze transactions, identify unusual transactions, trends, & variations Explain variances " Roles and Responsibilities: Must have a high user proficiency in the clients financial systems and desktop applications. Maintains strong technical accounting skills, and accounting systems and process skills. Prepares and ensures accuracy of accounting data. Ensures account analyses are comprehensive, substantive, and performed on a timely basis. Ensures that assigned monthly, quarterly, and year-end reporting targets are met. May be called to participate in the development and installation of system enhancements when required. Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures, and ensures compliance. Requires good knowledge of multiple systems and data flows. Proactively chooses to learn and utilize new skills. Communicates relevant information on a timely basis. Clearly expresses ideas and concepts both orally and in writing, recognizing the audience and communicating appropriately. Knowledgeable and responsive to the clients needs and wants and managing client expectations when necessary. Requires professional interaction and communication, both within the Accenture organization and with client contacts. May be called upon to represent financial accounting matters on behalf of the client to internal and external auditors, and to other third parties. Key interactions typically involveClient operations Other key client contacts (e.g. tax) Government and regulatory agencies Other functional groups within Accenture engagement. Highly self-motivated to work independently, within delegated authority, with minimal supervision. Demonstrates the ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people. Adaptable to learn new processes, concepts, and skills. Assigned and accountable for specific areas of responsibility/deliverables. May prioritize and oversee activities of others to meet deadlines and quality standards. Performs a range of tasks from complex to straightforward within the scope of the function. Assists in the identification, assessment and resolution of complex issues/problems. Required to assess and resolve non-standard/standard issues/problems largely on own initiative. Decides within an available range of solutions/practices, which are the most applicable. Makes decisions within parameters set by manager, using job/specialist experience. Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job. Subject to general direction and guidance from manager as appropriate. Qualification Any Graduation

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Service Delivery Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.Communicates relevant information on a timely basis. Clearly expresses ideas and concepts both orally and in writing, recognizing the audience and communicating appropriately.Knowledgeable and responsive to the clients needs and wants and managing client expectations when necessaryRequires professional interaction and communication, both within the Accenture organization and with client contacts. May be called upon to represent financial accounting matters on behalf of the client to internal and external auditors, and to other third parties. Key interactions typically involve:Client operationsOther key client contacts (e.g. tax)Government and regulatory agenciesOther functional groups within Accenture engagement.Highly self-motivated to work independently, within delegated authority, with minimal supervision. Demonstrates the ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people.Adaptable to learn new processes, concepts, and skills.Assigned and accountable for specific areas of responsibility/deliverables.May prioritize and oversee activities of others to meet deadlines and quality standards.Performs a range of tasks from complex to straightforward within the scope of the function.Assists in the identification, assessment and resolution of complex issues/problems.Required to assess and resolve non-standard/standard issues/problems largely on own initiative.Decides within an available range of solutions/practices, which are the most applicable. What are we looking for? Makes decisions within parameters set by manager, using job/specialist experience.Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job.Subject to general direction and guidance from manager as appropriate.Interacts with client/users around specific work efforts/deliverables.As appropriate may directly supervise or co-ordinate the work of others in a discrete section/small team.Coaches inexperienced team members and provides first level advice on procedures/work methods, for those who may be at the same level.Thorough working knowledge of one functional area through significant job experience and training.Sufficient experience or specialized knowledge to allow application/modification of existing methods and systems on own initiative in line with business context.Ability to work in a team environmentPrevious experience in organizing and prioritizing personal workload.Ability to work with more analytical, less structured processesAbility to multi-taskIdeally progressing towards a suitable accounting qualificationAttention to detail, problem solving and good communication skillsAnalyze transactions, identify unusual transactions, trends, & variationsExplain variancesProactively identifies problems and solutions with minimal directionAbility to work on own initiative within a controlled environment Ability to meet deadlines Roles and Responsibilities: Responsible for financial accounting and reporting that has a material impact on key components of the clients financial statements.Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the clients operations.May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities.Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.Ability to manage/monitor accounting close responsibilitiesInitiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others.Develops and maintains documentation on projects and team assignments.Identifies, recommends and implements process improvements in procedures of team assignments.Demonstrates analytical and problem solving skillsCoordinates and contributes to accounting processes.Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on the relative cost benefit, then implements solutions.Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly.Maintains an awareness of the clients business, operational activities, and processes in areas pertaining to scope of responsibilities.Must have a high user proficiency in the clients financial systems and desktop applications.Maintains strong technical accounting skills, and accounting systems and process skills.Prepares and ensures accuracy of accounting data.Ensures account analyses are comprehensive, substantive, and performed on a timely basis.Ensures that assigned monthly, quarterly, and year-end reporting targets are met.May be called to participate in the development and installation of system enhancements when required.Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures, and ensures compliance.Requires good knowledge of multiple systems and data flows.Proactively chooses to learn and utilize new skills. Qualification BCom

Qualifications: Any Graduate Experience working in UK accounting Assist the UK Group Senior Accountant in managing the year-end external audit process. Handle audit queries, ensuring timely and accurate responses. Prepare and provide schedules, reconciliations, and supporting documentation for audit requirements. Support statutory accounts preparation and compliance with UK GAAP/IFRS. Collaborate with auditors, finance teams, and stakeholders to ensure smooth audit closure. Maintain adequate understanding of UK Tax and VAT compliance (with guidance from the UK Group Accountant). Ensure accuracy and timeliness of financial reporting in line with UK statutory requirements.

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Responsibilities Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Ensure compliance to policies, internal controls and external audits. Record fixed asset acquisitions and dispositions in the accounting system. Track the compilation of project costs into fixed asset accounts and close out those accountsonce the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in thegeneral ledger. Post depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation. Conduct periodic physical counts of fixed assets & assign tag numbers to fixed assets. Prepare audit schedules relating to fixed assets and assist the auditors in their queries. Support during any audits by a government that involve fixed assets. Track company expenditures for fixed assets in comparison to the capital budget andmanagement authorizations. Preparation of bank reconciliation system. Responsible for month end, quarter end & year end closing. Handling adhoc requests/queries from stake holders. Accountability for all the tasks assigned. Desired Candidate Profile: MBA/M.com/B.com 4 years relevant experience in fixed assets is preferred. 3-4 years of experience in accounts payable SAP PR2 system experience Advance excel skills Systematic & analytical skills What your background should look like:

This role sits in Visa s Bengaluru ATR team, which is responsible for supporting the accounting and finance operations of the Visa business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will be responsible for accounting activities including month-end close, as well as analysis including research of technical accounting issues. The ideal candidate will have a strong understanding of US GAAP, the ability to implement processes to improve operational efficiency, work with cross-functional teams, and handle analysis related to operational accounting issues, all with a strong sense of ownership and urgency. Essential Functions Responsible for analyzing, interpreting, and recording financial transactions, as well as reporting this information. Proactively research and document conclusions on accounting issues with appropriate references to US GAAP pronouncements. This includes interpretation of accounting guidance and the companys policy application of sound judgment to these projects. Take ownership for specific components of the consolidated balance sheet and income statement, review and confirm consolidated balances during month-end closing and perform ongoing analytical review. Complete complex account reconciliations and journal entries in support of the monthly close process. Establish, maintain, and coordinate the implementation of accounting operational procedures and document such processes and procedures. Complete and maintain process documentation and ensure SOX 404 compliance for areas of responsibility. Prepare quarterly and annual reporting packages to support our SEC filings. Partner with key stakeholders to resolve queries and issues. Participation in special projects. Identify any potential financial relate d risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk. Handle ad-hoc projects as assigned by the Management Basic Qualifications 8 years of work experience with a Bachelors degree or at least 6 years of work experience with an Advanced accounting degree Preferred Qualifications 6-8 years of work experience with a diploma/degree in accountin

The ideal candidate for this position should have experience in the poultry industry and possess knowledge of GST and return filing. Proficiency in Tally Prime Software and expertise in handling all accounts-related entries are required. Responsibilities will include calculating customer/supplier account balances and statements, collecting business records for banking processes, performing month-end closing activities, entering data into the accounting system, and assisting with the preparation of trial balance, financial statements, and consolidated financial statements. Regular updating of entries on a day-to-day basis is also expected. This is a full-time position with benefits such as a flexible schedule and health insurance. The candidate should be available on weekends and may be eligible for a yearly bonus. A Bachelor's degree is preferred for this role. The work location is in Tiruppur, Tamil Nadu, and the candidate should be available for day shifts. Please note that the work for this position is in-person.,

R.G.N. Price and Co. is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

What is the Senior Specialist Treasury Accounting responsible for The primary responsibility of the Treasury team is managing the day-to-day accounting of all Lexington fund investments. What are the ongoing responsibilities of the Treasury Analyst Responsibilities include: Daily review of underlying capital calls/distributions entered by analysts in the accounting system Review payments, reimbursements and invoices entries entered in general ledgers Review of other general accounting entries entered in general ledgers Review of entries entered in Daily cash flows Review of Reconciliations of all SPV and/or main fund cashflows to bank statements Review of Monthly accounting close for all SPVs and/or funds. This includes bank reconciliations and other reconciliations Assist with the financial year end and SOC 1 annual audits Supervise India team members Special projects This role will also require to assist with the day to day accounting, not just the daily and monthly accounting reviews. What ideal qualifications, skills & experience would help someone be successful in this role Bachelor s degree in Finance, Accounting, Minimum 5 years of relevant professional experience in Public Accounting or a related field, Private Equity experience preferred Excellent written and verbal communication skills High level of organization and strong attention to detail Strong working knowledge of Microsoft Office Strong work ethic and proactive, positive attitude in a fast-paced environment with enthusiasm for expanding knowledge Team-oriented, energetic self-starter with ability to collaborate cross-functionally across an organization as well as part of a team Ability to support multiple projects with tight deadlines Strong interpersonal, problem solving, analytical, and troubleshooting skills Work Shift Timings - 2:00 PM - 11:00 PM IST

Transforming the Future of Enterprise Planning At o9, our mission is to be the Most Value-Creating Platform for enterprises by transforming decision-making through our AI-first approach. By integrating siloed planning capabilities and capturing millions even billions in value leakage, we help businesses plan smarter and faster. This not only enhances operational efficiency but also reduces waste, leading to better outcomes for both businesses and the planet. Global leaders like Google, PepsiCo, Walmart, T-Mobile, AB InBev, and Starbucks trust o9 to optimize their supply chains. Job Title Accounts Payable Specialist At o9, we invest in people. We seek talented, driven individuals to power our transformative approach. You ll thrive in a dynamic, supportive environment, growing while making a real impact. We are seeking a highly skilled, motivated, detail-oriented Accounts Payable Specialist to join the o9 Solutions team who enjoys working in a fast-paced environment. In this role, you will support o9 Solutions global processes including AR, AP, and others as required What you ll do for us Processing invoices as they are received from vendors Setting up vendor payments in both the online banking portal and Tipalti (AP automation tool) Following up with vendors to reconcile balances and ensure timely payment processing Collaborating with accounting to ensure payment are applied correctly, and communicating when payments have been made Documenting process flows, and updating as necessary What you ll have Experience: 5-10 years experience minimum Education: Bachelor s degree or related experience Skills: Experience with ERP systems such as NetSuite, AP automation tools such as Tipalti and online banking portals such as SVB Experience entering invoices into the accounting system, reconciling balances, applying cash payments End-to-end accounts payable process experience Experience in process documentation Proactive and team-oriented attitude Working knowledge of basic accounting concepts Characteristics: Passion for design, attention to detail, and a problem-solving mindset. More about us At o9, transparency and open communication are at the core of our culture. Collaboration thrives across all levels hierarchy, distance, or function never limit innovation or teamwork. Beyond work, we encourage volunteering opportunities, social impact initiatives, and diverse cultural celebrations. With a $3.7 billion valuation and a global presence across Dallas, Amsterdam, Barcelona, Madrid, London, Paris, Tokyo, Seoul, and Munich, o9 is among the fastest-growing technology companies in the world. Through our aim10x vision, we are committed to AI-powered management, driving 10x improvements in enterprise decision-making. Our Enterprise Knowledge Graph enables businesses to anticipate risks, adapt to market shifts, and gain real-time visibility. By automating millions of decisions and reducing manual interventions by up to 90%, we empower enterprises to drive profitable growth, reduce inefficiencies, and create lasting value. o9 is an equal-opportunity employer that values diversity and inclusion. We welcome applicants from all backgrounds, ensuring a fair and unbiased hiring process. Join us as we continue our growth journey!