78 Accounting Systems Jobs

As an Analyst in US Mortgage Loan Servicing at our company, you will be an integral part of the team that offers Asset and Portfolio Management support to our USA client in the Private Hard Money Mortgage Lending industry. Your responsibilities will include: - Assisting the Servicing Manager in tasks such as: - Onboarding loans with Clients 3rd Party Servicer - Assisting in note/mortgage loan selling process - Preparing Mortgage Loan assignments and releases - Daily Loan Maintenance which involves: - Auditing new loan setups - Reviewing ACH forms for completeness - Conducting Quality Control Audits of new loans - Tracking corrections and trailing documents - Maintaining customer accounts in the loan servicing system - Updating the loan servicing system with Property Releases and Interest Rate changes - Reviewing and Processing Monthly Billing Statements - Balancing the loan servicing system with accounting systems (general ledger accounts) - Collateral Monitoring tasks including: - Home Owners/Liability/Flood Insurance management - Escrow Insurance processing as needed - Monitoring Property Tax Obligations - Escrow Taxes processing as needed - Migrating the entire loan portfolio onto new software, Liquid Logics, and collaborating with onshore managers and the Liquid Logics team for successful software rollout - Maintaining orderly electronic collateral files and tracking chain of custody for all assets To qualify for this role, you should have: - 4 - 6+ years of experience in US mortgage loan servicing - Proficiency in Loan Servicing Software and Platforms - Bachelor's Degree in Finance, MBA, CFA, or any other Post-Grad Degree in Finance is a plus - Advanced Excel Skills including Pivot Tables, vlookups, hlookups, macros, etc. This position is located at Hi-Tech City, Hyderabad, with working hours from IST 5:30pm to 2:30am. We offer a competitive salary range that is best in the industry.,

As an Accountant at a petrol bank, your role will involve managing and maintaining the financial records of the organization. You will be responsible for tasks such as managing credit bills, ensuring accurate software entry, maintaining separate client postings, and performing general accounting duties like data entry and invoicing. Key Responsibilities: - Manage credit bills and ensure accurate software entry - Maintain separate client postings and ensure accurate accounting records - Perform general accounting duties, including data entry and invoicing Qualifications Required: - Minimum 2 years of experience - Familiarity with accounting software and systems - Ability to work accurately and efficiently in a fast-paced environment Please note that the work location for this role is in person.,

As a Technical Product Manager Integrations at Anchanto, you will be responsible for driving the strategy, execution, and optimization of third-party integrations. Your role will involve a deep understanding of functional and technical aspects related to integrations such as Marketplaces, Carriers, Accounting, Robotics, and Automation. You will collaborate with various teams including engineering, business, and external partners to define the product roadmap, ensure smooth execution, and maintain high-quality documentation and training resources. Your key responsibilities will include leading the functional and technical analysis of third-party integrations, defining and executing the integration roadmap, collaborating with engineering teams to design robust APIs and middleware solutions, working closely with partners and service providers, and evaluating and optimizing integration performance based on key metrics. You will also be responsible for establishing success metrics for each integration, implementing a continuous measurement framework, defining requirements for integrations, collaborating with stakeholders, owning and maintaining integration documentation, conducting internal training sessions, managing integration projects using tools like JIRA and Confluence, supporting customer success teams, and resolving integration issues. The required skills and experience for this role include 5+ years of experience in Technical Product Management, API Integrations, or SaaS-based Platforms, a strong technical background with expertise in APIs, Webhooks, Data Mapping, and Middleware Solutions, experience working with eCommerce marketplaces, logistics carriers, accounting systems, or automation tools, proficiency in defining and executing integration roadmaps, setting up success metrics, and managing requirements. Additionally, proficiency in tools like JIRA, Aha!, Confluence, excellent communication and stakeholder management skills, hands-on experience with API testing tools, integration platforms, and data transformation processes are preferred. Preferred qualifications include experience in eCommerce, logistics, supply chain, or B2B SaaS platforms, knowledge of OAuth, REST, GraphQL, SAML, and messaging protocols, familiarity with cloud platforms and microservices architecture, certifications in Scrum/Agile methodologies, business process analysis, expertise with APIs, XMLs, JSONs, and hands-on experience with the latest technologies and approaches. Strong analytical skills, communication, collaboration, and detail-oriented mindset are essential for this role. Application development experience with various technologies is a plus.,

As a Senior Associate Financial Accountant at NTT DATA, you will be a developing subject matter expert responsible for various financial tasks. Your day will involve preparing routine financial reports, processing journal entries, and handling accounting month-end activities. Additionally, you will assist in balance sheet reconciliations, reporting on costs and margins, and offering financial recommendations. Furthermore, you will support in budget preparation under the guidance of senior team members. Your key responsibilities will include assisting in compliance testing, managing financial forecasting processes, reviewing financial records for policy compliance, and ensuring accuracy in regulatory submissions. You will also collaborate across finance and non-finance functions, analyze journals and financial data, and implement financial controls to maintain data integrity. Moreover, you will support accounts receivable functions, process month-end activities, and review credit vetting processes. To excel in this role, you must possess good communication and interpersonal skills, along with the ability to self-manage, plan, and organize effectively. Attention to detail, deadline orientation, and the capacity to handle stressful situations are essential. You should be proactive, solution-oriented, and maintain high standards of accuracy. Independence, knowledge expertise, and the ability to interact with individuals at various organizational levels are crucial. Academically, a Bachelor's degree in Accounting, Finance, or a related field is required. You should have a moderate level of experience in a similar role within a global organization, financial accounting, and working with financial systems/software. NTT DATA is a trusted global innovator in business and technology services, serving Fortune Global 100 clients with a commitment to innovation and long-term success. With a diverse expert team in over 50 countries, we invest significantly in R&D to support organizations in their digital transformation journey. As a Global Top Employer, we offer consulting services, data and AI solutions, industry expertise, and application management. NTT DATA is dedicated to providing digital and AI infrastructure globally and is part of the NTT Group headquartered in Tokyo. NTT DATA is an Equal Opportunity Employer and is committed to diversity and inclusion in the workplace. Please be aware of third parties fraudulently posing as NTT DATA recruiters.,

As a member of the team, your responsibilities will include managing Bank & Treasury Operations, such as reviewing internal fund transfers, monitoring monthly investment entries, and ensuring the accuracy of daily banking transactions. You will also be tasked with investigating open items in BRS, maintaining trackers for monitoring transactions, and validating insurance cancellation and credit card entries. Additionally, you will be responsible for monitoring and controlling expense tracking across the P&L, preparing analysis for key PL and BS items, and updating statutory trackers with reconciliations. In the realm of Technology & Systems, you will have the opportunity to identify areas for improvement in financial systems and collaborate with finance and tech teams to define business requirements. You will also be involved in translating these requirements into system designs, supporting UAT, and coordinating with vendors. Ensuring the completeness of GL accounting, validating AP entries flow, reconciling GLs, and generating MIS reports will also be part of your duties. To excel in this role, you should possess a strong understanding of financial operations, accounting systems, and reconciliation processes. Hands-on experience with ERP systems like Sun Infor, Omni, and Exba is essential, as well as proficiency in Excel and financial reporting tools. Excellent analytical, coordination, and communication skills are key, and prior experience in NBFC or financial services is preferred. Moreover, the ability to manage a small team of 3-4 people effectively will be crucial in this role. Reporting to the Head of Finance and Accounts, you will play a vital role in ensuring the accuracy and compliance of monthly FAR and depreciation workings, among other responsibilities.,

As an ideal candidate for the position, you should possess 4 to 8 years of experience in the audit field. Your key responsibilities will include leading and mentoring a team of auditors and associates, ensuring effective delegation, performance management, and professional development. You will be required to monitor audit progress and ensure the timely completion of assignments while maintaining high quality and accuracy. Additionally, you will be responsible for planning, managing, and executing end-to-end audit and assurance engagements across various industries in compliance with IFRS, IAS & ISA, and other relevant regulatory frameworks. Your role will involve reviewing and assessing financial statements, internal controls, accounting systems, and operational processes to identify risk areas and control deficiencies. Furthermore, you will be expected to prepare comprehensive audit reports, observation notes, and management letters that highlight key findings and offer actionable recommendations. Your contribution will be crucial in assisting the development and refinement of audit methodologies and tools to enhance efficiency and maintain up-to-date best practices. Moreover, ensuring compliance with internal policies, statutory requirements, and industry best practices will be a key aspect of your role. You will also need to stay informed about changes in auditing standards, financial regulations, and emerging risks to continuously enhance audit quality and relevance. Overall, your experience and expertise will be instrumental in driving the success of audit engagements and contributing to the growth and development of the team.,

The Corporate Action and Income Analyst DWS, NCT position based in Bangalore, India involves being responsible for completing day-to-day activities accurately and timely, adhering to cut-off times and maintaining processing quality as per SLAs. The Process Executive must respond to queries and escalations promptly, act as a backup for peers when needed, and share best practices with the team. As part of the benefits package, the role offers a best in class leave policy, gender-neutral parental leaves, childcare assistance benefit, sponsorship for industry relevant certifications, employee assistance program, comprehensive hospitalization insurance, accident and term life insurance, and complementary health screening for individuals above 35 years. Key responsibilities include working in the Asset Management Portfolio Services Group, processing corporate actions events in the accounting systems, reconciling corporate actions between internal systems and custodians, sending instructions to external parties, communicating with external parties via mail/calls, and having knowledge of investment banking and asset management. Strong communication skills, knowledge of corporate actions, and the ability to execute complex tasks and suggest process improvements are essential. The ideal candidate should have experience in handling client escalations, be a self-starter with good negotiation skills, effective communication skills, proficiency in Microsoft Office, and the ability to work in night shifts. Graduates in Commerce/BBA/MBA in Finance with good academic records are preferred, and certifications in securities like NCFM modules or CISI are a plus. The role involves being accountable for completing assigned tasks related to procedures, processes, policies, and regulatory requirements, working closely with front office stakeholders, and owning a deep understanding of workflows to meet clients" needs. The position offers training, coaching, and a culture of continuous learning to aid career progression. Deutsche Bank Group strives for a culture of empowerment, responsibility, commercial thinking, initiative, and collaboration. The company welcomes applications from all individuals and promotes a positive, fair, and inclusive work environment. For further information about the company, please visit: [Deutsche Bank Company Website](https://www.db.com/company/company.htm).,

Do you have a passion for working on challenging tasks that require curiosity, ambition, and determination to continuously improve yourself If so, this opportunity is for you. As the Junior VAT Analyst, you will play a crucial role in supporting the compliance with VAT, GST, or sales tax obligations in specific jurisdictions. Your responsibilities will include developing expertise in tax reporting tools, gaining knowledge in various jurisdictions" tax regulations, and understanding the firm's accounting systems and policies. You will be involved in a variety of tax control and analytical activities, such as participating in tax reporting processes, collecting data from the ERP system, reviewing accounting records, and preparing tax submission forms. Working closely with senior team members, you will prepare periodic indirect tax reporting forms, verify transactional records for tax applicability, ensure tax return accuracy, reconcile VAT GL accounts, and monitor tax law changes. In collaboration with colleagues from different countries, you will contribute to maintaining tax transparency, accuracy in tax reporting, and meeting statutory obligations. This role will be based in the Gurgaon office as part of the global Indirect Tax Team, offering you the opportunity to work in a diverse and dynamic environment. To excel in this role, you should have a bachelor's degree or equivalent work experience, with 1-4 years of experience in indirect tax matters being advantageous. Strong communication skills, a basic understanding of VAT/GST regimes, and the ability to work collaboratively across stakeholders are essential. Additionally, you should possess excellent time management, organizational skills, and a proactive mindset to thrive in a fast-paced and autonomous work setting. By joining this team, you will have access to continuous learning opportunities, a supportive community of colleagues from various backgrounds, and exceptional benefits that prioritize your well-being and professional growth. Your contributions will be valued, and you will have the chance to make a real impact by offering innovative ideas and solutions. If you are someone who embraces challenges, values growth, and is looking to make a meaningful difference in the world of tax compliance, this role offers you the platform to excel and expand your expertise while contributing to work that truly matters.,

As a Senior Cash Accounting Analyst at Kenvue, you will be an integral part of the Finance Operations team, focusing on Treasury and Cash accounting. You will have the opportunity to collaborate with financial professionals globally, leveraging a network to enhance your skills and advance your career within Kenvue. Embracing innovation and diversity, you will contribute to reimagining business processes to drive efficiency and enhance customer experience. Working closely with Treasury teams in the US, Switzerland, and Singapore, you will play a key role in ensuring compliance with company policies and regulatory requirements related to Treasury and Cash accounting. Your responsibilities will also include supporting accounting activities for Holding companies, contributing to the overall financial integrity of the organization. Key Responsibilities: - Support the Treasury and Cash Account to Report processes globally, aligning with operational strategies for enhanced efficiency. - Execute Cash and Bank transactions and other related accounting tasks in compliance with SLA commitments and regulatory requirements. - Collaborate with the audit process and Legal Entity Controllership team to uphold sound financial practices. - Maintain adherence to internal controls to achieve SOX compliance. - Implement and uphold documentation and Standard Operating Procedures to ensure consistent high-quality standards across regions. Qualifications: - Bachelor's degree in Accounting; CPA, CA, CMA, or equivalent certification preferred. - 3-5 years of experience in Cash Accounting, General Accounting, or Financial Reporting. - Proficiency in Accounting Systems, preferably SAP, and Microsoft Office/Applications. - Strong interpersonal skills with the ability to engage with employees at all levels. - Adaptability to new ideas, rapid changes, and emerging technologies. - Organized and efficient in meeting tight deadlines. Desired Qualifications: - Fluency in English. - Experience in Treasury & Cash department. What's In It For You: - Competitive Benefit Package. - Paid Company Holidays, Paid Vacation, Volunteer Time, Flexible Work Arrangements & More! - Learning & Development Opportunities. - Employee Resource Groups. If you are an individual with a disability, please refer to our Disability Assistance page for information on requesting accommodations. Join us at Kenvue to make a meaningful impact on the lives of millions every day and shape a brilliant future for yourself.,

As a Cash Accounting Analyst at Kenvue, you will be part of the Finance Operations team, working closely with global financial professionals to enhance your skills and advance your career within the organization. Your role will involve supporting the Treasury and Cash accounting area, ensuring compliance with company policies and regulatory requirements, including those related to Holding companies. Within Kenvue's Finance Operations team, we prioritize innovation, diversity, and inclusion, aiming to streamline business processes for increased efficiency and an enhanced customer experience. You will collaborate with Treasury teams in the US, Switzerland, and Singapore to facilitate Cash and Bank transactions, while also contributing to the accounting processes for Holding companies. Key Responsibilities: - Support the Treasury and Cash Account to Report processes globally, aligning with operational strategies for enhanced efficiency. - Execute Cash and Bank transactions, and manage Treasury and Holding Company related accounting activities. - Ensure adherence to compliance standards, internal controls, and SOX requirements. - Implement and maintain consistent high-quality standards through documentation and Standard Operating Procedures (SOP). Required Qualifications: - Bachelor's degree in Accounting; CPA, CA, CMA, or equivalent certification preferred. - 1-3 years of experience in Cash Accounting, General Accounting, or Financial Reporting. - Proficiency in Accounting Systems, preferably SAP, and Microsoft Office/Applications. - Strong interpersonal skills with the ability to engage with individuals at all organizational levels. - Openness to new ideas, rapid changes, and emerging technologies. - Organized and capable of working effectively under tight deadlines. Desired Qualifications: - Fluency in English. - Experience in the Treasury & Cash department. What's In It For You: - Competitive Benefit Package. - Paid Company Holidays, Paid Vacation, Volunteer Time, Flexible Ways of Working & More. - Learning & Development Opportunities. - Employee Resource Groups. If you are someone with a disability, please refer to our Disability Assistance page for information on requesting accommodations. Join Kenvue in making a difference and shaping the future for yourself and millions of people every day.,

As a Senior Associate Financial Accountant at NTT DATA, you will be a developing subject matter expert responsible for preparing routine financial reports, processing journal entries, and managing accounting month-end tasks. Your role will involve assisting in the preparation of balance sheet reconciliations, reporting on costs, productivity, margins, and expenditures, as well as providing financial recommendations. You will also support in budget management under the guidance of senior team members. Your key responsibilities will include assisting in implementing, controlling, and monitoring compliance testing, supporting financial forecasting processes, reviewing financial records for compliance, and ensuring the accuracy of regulatory calculations and submissions. You will collaborate across finance and non-finance functions to reconcile accounts, resolve discrepancies, and analyze past financial performance to prepare budgets and forecasts. To excel in this role, you should possess good communication skills, interpersonal skills, and the ability to self-manage. You should also demonstrate strong planning, organizing, and attention to detail abilities, along with a deadline-driven approach. Being able to handle stressful situations, interact with individuals at various organizational levels, take initiative, maintain high accuracy standards, work independently, and be a knowledge expert are essential for success. The academic qualifications required for this role include a Bachelor's degree or equivalent in Accounting, Finance, or a related field. You should have a moderate level of experience in a similar role, preferably within a global organization, as well as financial accounting and financial systems/software experience. This is an on-site working position at NTT DATA, a trusted global innovator of business and technology services, with a commitment to helping clients innovate, optimize, and transform for long-term success. With a strong focus on R&D investment, NTT DATA aims to support organizations and society in confidently transitioning into the digital future. As an Equal Opportunity Employer and a Global Top Employer, NTT DATA values diversity, expertise, and collaboration across its global workforce and partner ecosystem.,

As an IC1 level employee, your primary responsibility will be to maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles (GAAP). This includes recording financial transactions, preparing financial statements, and analyzing financial data to support management decision-making. You will be expected to contribute to the overall financial health of the organization by accurately and efficiently managing the company's financial records. This may involve reconciling accounts, monitoring expenses, and preparing budgets. Additionally, you will play a key role in ensuring compliance with relevant regulations and internal controls. This will require attention to detail, analytical skills, and the ability to communicate effectively with colleagues across different departments. Overall, this position offers an opportunity to gain valuable experience in accounting and finance while making a meaningful contribution to the success of the organization.,

As an Accountant, you will be responsible for managing financial records to ensure accuracy and compliance with laws and regulations. This includes organizing accounting records such as ledgers, journals, and registers. You will also be preparing financial statements like balance sheets, profit and loss statements, and cash-flow statements, as well as handling tax returns for individuals and companies. Your role will involve analyzing financial data to gain insights into the financial health of the company. This includes assessing assets, income, expenses, and liabilities to determine tax obligations. Based on your analysis, you will recommend financial actions and provide advice on minimizing tax liabilities. Ensuring compliance with accounting principles and regulations is crucial in this position. You will be responsible for maintaining accounting controls by developing and recommending policies and procedures. Additionally, performing audits on financial transactions and documents, including internal audits, will be part of your responsibilities. Communication of financial information to management and key stakeholders is vital. You will also need to address any queries related to accounting procedures. Therefore, strong understanding of accounting systems and processes, excellent communication skills, and attention to detail are essential qualities for this role. As an ideal candidate, you should be proactive, highly motivated, and flexible. This full-time, permanent position offers benefits like food provision and a performance bonus. The work schedule is during the day shift. Preferred qualifications for this role include a Bachelor's degree, with 1 year of experience in accounting, Tally, and total work. A CA-Inter certification is also preferred. The work location is in person.,

You will play a crucial role in the month-end closing procedures, including AP reconciliation and AP accruals. Additionally, you will assist in fulfilling Auditor requests and provide ad hoc reporting. Your responsibilities will also involve daily work management, where you will review the processing team's work to ensure smooth operations and act as a coordinator between the Processing and Operation teams to resolve any pending issues. Moreover, you will be responsible for compliances, reconciliation closure, resolving key issues, GST, TDS working, and maintaining effective communication among all levels of employees and vendors. Your attention to detail will be essential for accurately entering invoices and journal entries. You will also utilize your research and problem-solving skills to address any queries related to invoices or vendor accounts. In this role, you will work towards ensuring appropriate responses to audit observations and taking corrective and preventive actions. You will be involved in approving purchase orders, organizing deliveries of goods and services, and contributing to month-end closing activities. Proficiency in accounting systems, particularly Oracle, and a deep understanding of contract preparation and review will be crucial. The ideal candidate for this position should have over 10 years of relevant experience, possess expertise in month-end closing, accounting systems (preferably Oracle), contract preparation, invoicing, and have proficiency in Microsoft Office Suite (Word, Excel). Strong management and leadership skills, multitasking abilities, time-management skills, prioritization skills, organizational skills, attention to detail, as well as excellent analytical and problem-solving abilities are desired qualities for this role. Policybazaar.com offers endless growth opportunities, group medical coverage (GMC), and gratuity as per applicable law. The company has received over 50 awards for its innovative business model, marketing efforts, and customer-centric approach. As an Equal Opportunity Employer, Policybazaar.com provides an exceptional work environment where colleagues support each other's growth. If you are seeking to make a significant impact, Policybazaar.com is the place for you.,

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Hikal Ltd is looking for Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

As an intern at Fortifai, you will have the opportunity to assist in conducting audits and investigations of global companies. Your responsibilities will include analyzing financial data and preparing reports for management review. You will also participate in meetings with clients to discuss findings and recommendations. Collaboration with team members is key to ensure accuracy and efficiency in auditing processes. You will be involved in identifying areas for improvement in accounting practices and procedures. Through this role, you will gain exposure to various industries and learn about different accounting systems. Additionally, you will take on challenging projects that will enhance your knowledge and skills in the field. Fortifai is an integrated risk monitoring and investigation SaaS platform that aims to help you monitor, detect, investigate, and report suspicious transactions in real-time from a single cohesive platform. The platform provides complete control over the Fraud Risk Management workflow, enabling faster action and lower compliance costs. Key Benefits of working with Fortifai include reducing fraud remediation costs through effective prevention strategies, transforming the audit function into a Strategic Business Unit that enhances operational efficiency, preventing reputational damage to the organization, increasing shareholder value by implementing stronger governance practices, and achieving a return on investment of up to 5X by optimizing compliance expenditure.,

Established in 2012, Pass Code Hospitality is a boutique hospitality firm that has quickly become one of the brand leaders in the F&B industry in India. The company owns and operates five brands in the Indian capital city: award-winning cocktail bar PCO, highly-acclaimed modern European bistro & private members club ATM, popular South East Asian restaurant Ping's Cafe Orient, Italian-style martini bar PDA and regional Indian restaurant Jamun. We are actively seeking a meticulous and organized Food and Beverage Cost Controller to join our team. As the Food and Beverage Cost Controller, you will play a crucial role in managing and optimizing food and beverage costs, overseeing outlets to minimize wastage, pilferage, and enhance operational efficiency. Your key responsibilities will include preparing comprehensive variance analyses, updating and maintaining financial records in the system, and ensuring accurate transaction data in POS systems. Moreover, you will be responsible for monitoring costs, conducting regular checks on menu pricing, and collaborating with various departments for seamless F&B processes. The ideal candidate for this role should possess strong communication and analytical skills, along with experience with Accounting Systems, POS Systems, and proficiency in cost and inventory management. The ability to multitask in a fast-paced environment, keen attention to detail, and the capacity to work independently or collaboratively in a team are essential qualities for this position. Furthermore, as the Food and Beverage Cost Controller, you will be responsible for maintaining the security of departmental information, conducting surprise spot checks, and preparing detailed reports for management. If you are proactive, detail-oriented, and have a passion for optimizing F&B operations, we invite you to apply for this challenging position. Prerequisites: - Excellent verbal and written communication skills. - Proficient analytics and reporting capabilities. - Experience with Accounting Systems, POS Systems, and cost/inventory systems. - Ability to multitask in a fast-paced environment. - High-level attention to detail. - Independent and collaborative teamwork abilities. This is a full-time position with benefits including a flexible schedule, provided food, paid sick time, and Provident Fund. The work schedule is during the day shift, and the work location is in person.,

As a Pharmacy Incharge, you will play a crucial role in managing and overseeing the operations of the pharmacy. With a qualification of B.Pharm and above and a minimum of 5 years of experience, you will be responsible for various key duties to ensure the smooth functioning of the pharmacy. Your responsibilities will include staff management, which involves hiring, training, scheduling, and supervising pharmacy staff, including pharmacists and technicians. Operational management is another key aspect where you will oversee daily pharmacy operations, ensure efficient workflow, and address any operational issues that arise. Medication dispensing is a critical responsibility where you will be required to dispense medications accurately and safely, ensure correct dosages, and verify prescriptions. Inventory control is also essential, as you will manage and control pharmacy inventory, ensuring sufficient stock and proper storage. Compliance with all relevant laws and regulations, including state and federal pharmacy regulations, is paramount. Patient care is another significant aspect of your role, where you will provide patient counseling, address patient questions and concerns, and ensure a positive patient experience. Effective communication skills are essential as you will be required to liaise with healthcare providers, patients, and other stakeholders to coordinate care and address concerns. Financial management is also part of your responsibilities, including developing and managing the pharmacy budget, monitoring performance metrics, and ensuring the financial health of the pharmacy. Quality improvement initiatives will be part of your role, ensuring high standards of pharmaceutical care and service delivery. Additional responsibilities may include developing and implementing pharmacy policies and procedures, participating in community outreach and educational programs, mentoring and training pharmacy staff, staying updated on the latest developments in pharmacy practice and healthcare, managing multiple pharmacy locations (for senior roles), and developing and implementing clinical pharmacy programs. To excel in this role, you will need strong leadership and management skills, excellent communication and interpersonal skills, familiarity with pharmacy regulations and policies, proficiency in inventory management and accounting systems, ability to provide patient counseling and education, critical thinking and problem-solving skills, strong organizational and time management skills, and knowledge of pharmacy software and technology. This is a full-time position with a day shift schedule, requiring your presence at the work location in person.,

Job Location: Chennai Designation: Executive / Sr. Executive - FP&A Qualification: Any Graduate Work Experience: 2-4 years in Finance & Accounts. Contributes to creation of a high performance culture through effective communication & verbal skills. Establishes strong working relationships with staff. Ensures that financial data is being properly and accurately extracted from internal reporting systems in compliance with reporting system requirements. Ensures that required deadlines are met by balancing multiplicity of demands. Uses technical knowledge and innovation thought processes to identify/implement new and innovative methodologies to improve operation functions. Demonstrates strong analytical and problem-solving skills in conjunction with strong written and oral presentation skills. Monitors internal control mechanisms for relevant market to minimize risk within the organization. Contract Interpretation. Eye for details. Background of different Accounting systems. Job Description: Contract Management: Reviewing Customer contract and subsequent set up in QUB (ERP). Contract Audit - Reviewing contracts with the billing data to ensure there is no revenue leakage. Multiple report generation.,

Greetings from Fox Exports Pvt Ltd!! We are hiring for Sr. Accountant for our organization located near Bhojerhat with the below requirements, Location: Kolkata (Bhojerhat) CTC- No bar for the right candidate. Responsibilities: Accounting and book-keeping on a daily, monthly, quarterly and financial year basis Vendor account / ledger reconciliation Preparation of Bank Reconciliation Statement Stock Maintenance. Preparing Stock Statements. MIS Reporting. Required Candidate profile Bcom/Mcom/Inter CA with a minimum of 3 to 8 years of experience Excellent Accounting & Compliances knowledge Should have knowledge and experience of working in Busy, Tally, MS Office, and Accounting Systems. Knowledge of Taxation and statutory levies with specific accounting calculations. Should demonstrate timeliness, responsiveness, and adherence to deadlines. Immediate Joiners preferred. Please mention the subject line as- Name_Current Position_Experience_Location Job Types: Full-time, Walk-In Benefits: Cell phone reimbursement Health insurance Internet reimbursement Provident Fund Schedule: Day shift Performance bonus,

As an Accountant at our company located in Vijayapura, you will be responsible for preparing and examining financial records to ensure accuracy and compliance with laws and regulations. Your day-to-day tasks will include managing financial transactions, preparing financial reports, conducting audits, and preparing tax returns. Additionally, you will analyze financial data to provide recommendations on cost reduction and profit increase. To excel in this role, you should have experience in financial record preparation and examination, proficiency in financial reporting and data analysis, knowledge of tax preparation and compliance, strong auditing and accounting skills, excellent attention to detail and accuracy, strong communication and interpersonal skills, proficiency with accounting software and systems, a Bachelor's degree in Accounting, Finance, or a related field, and a professional certification such as CPA would be a plus. Join us in this full-time on-site position, where your expertise in accounting will contribute to the success of our financial operations.,