24 Accounts Analyst Jobs

Candidate should be part qualified as an accountant Analytically strong with well-established interpersonal and communication skills. Experience in US and International Accounting Standards Experience of the General Ledger systems ( SAP/4HANA) Experience in Statutory Financial statements application Workiva is preferrable Excellent interpersonal and communication skills and team-working attitude To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate. Chartered Accountant with Accounting experience Principle Duties: Control of financial statements (income statement and balance sheet), including co-ordination of close checklist, ensuring books are closed within monthly and quarterly deadlines, while maintaining communication with European Accounting and Location CFO s - Preparation and coordination for local financial statements - Preparation of Returns like Liquidity Monitoring, Receivable, Regulatory and Tax related processes - Preparation of deck for due diligence review - Review and resolution of assigned locations aged and reconciling items - Co-ordinate the preparation of various quarterly and year-end schedules - Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits. - Ensure all procedures are reviewed at least annually - Support MCRP testing, including spreadsheet control tasks

Accounting Analyst Job Locations IN-KA-Bengaluru Requisition ID Category (Portal Searching) Accounting/Finance Position Type (Portal Searching) Experienced Professional Overview Connecting clients to markets and talent to opportunity With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets focusing on innovation, human connection, and providing world-class products and services to all types of investors. Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth. Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you ll have the opportunity to optimize processes and implement game-changing policies. Responsibilities Job Purpose We are in search of a dedicated Accounts Payable Analyst to bolster our dynamic team. Reporting directly to the Accounts Payable Manager, the Accounts Payable Analyst will play a pivotal role in maintaining precise and efficient accounts payable records, with a special emphasis on auditing and processing expense reimbursements in preparation for payment. This role presents an exciting opportunity for individuals with robust analytical skills and a penchant for detail-oriented tasks. Primary duties will include: Conduct meticulous audits of employee expense reports, ensuring compliance with corporate travel policies and requested reimbursements. Facilitate timely review and reconciliation to prepare for weekly payments. Investigate and resolve issues related to the processing of invoices and expense reports. Handle employee correspondence via email in a professional manner to notify reimbursee of the issue and bring resolution to it Perform additional duties as required to support the Accounting Department Qualifications To land this role you will need : Minimum of 2 year of full-cycle accounts payable experience preferred. Strong work ethic with a keen attention to detail. Excellent organizational and communication skills. Proficiency in computer skills, particularly Microsoft Excel. Ability to thrive in a collaborative team environment. #LI-Hybrid #LI-SC1 Options Apply for this job online Apply Share Email this job to a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed

NCR Corporation is looking for AP Accounting Analyst to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

NCR Corporation is looking for AR Accounting Analyst III to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

NCR Corporation is looking for Intercompany Accounting Analyst II to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

NCR Corporation is looking for GL Accounting Analyst III to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

Candidate should be part qualified as an accountant Analytically strong with well-established interpersonal and communication skills. Experience in US and International Accounting Standards Experience of the General Ledger systems ( SAP/4HANA) Experience in Statutory Financial statements application Workiva is preferrable Excellent interpersonal and communication skills and team-working attitude To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate. Chartered Accountant with Accounting experience Principle Duties: Control of financial statements (income statement and balance sheet), including co-ordination of close checklist, ensuring books are closed within monthly and quarterly deadlines, while maintaining communication with European Accounting and Location CFO s - Preparation and coordination for local financial statements - Preparation of Returns like Liquidity Monitoring, Receivable, Regulatory and Tax related processes - Preparation of deck for due diligence review - Review and resolution of assigned locations aged and reconciling items - Co-ordinate the preparation of various quarterly and year-end schedules - Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits. - Ensure all procedures are reviewed at least annually - Support MCRP testing, including spreadsheet control tasks

The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

Responsibilities Tasks and Responsibilities: Reconcile cash accounts on a weekly/monthly basis, including generating journal entries and other month-end close duties. Prepare all accounting related to the Company s derivative instruments including mark-to-market journal entries, record settlement execution and perform variance analysis on a monthly basis. Perform prepaid capitalization review, record required reclass journal entries. Obtain an understanding of the awarded grants/incentives, prepare journal entries and perform balance sheet reconciliations in relation to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. Participate in grant/incentive certification activitiesAll listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.Education and Experience Typically requires a Bachelor s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience. Strong understanding of U.S. GAAP. Bachelors degree in accounting, finance, or equivalent field required. CA, CPA a plus Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing

What if the work you did every day could impact the lives of people you knowOr all of humanity At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Responsibilities Tasks and Responsibilities: Reconcile cash accounts on a weekly/monthly basis, including generating journal entries and other month-end close duties. Prepare all accounting related to the Company s derivative instruments including mark-to-market journal entries, record settlement execution and perform variance analysis on a monthly basis. Perform prepaid capitalization review, record required reclass journal entries. Obtain an understanding of the awarded grants/incentives, prepare journal entries and perform balance sheet reconciliations in relation to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. Participate in grant/incentive certification activitiesAll listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.Education and Experience Typically requires a Bachelor s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience. Strong understanding of U.S. GAAP. Bachelors degree in accounting, finance, or equivalent field required. CA, CPA a plus Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing

Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Key job responsibilities Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Desired skills: - Master s Degree in Finance/Accounting as major subject or Bachelor s degree in Commerce/Finance. - Prior experience of at least 1 year in a similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile. - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills - Written & Verbal - Good typing speed - 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Knowledge of Outlook, Word, Excel or similar desktop applications. Good typing speed - 25-30 WPM with 98% accuracy. Expertise in using Oracle Financial Applications. Applicant to have minimum experience of 24 Months.

What you will do Control, validation of accuracy, coding and booking of supplier invoices in accordance with applicable and current P2P procedures including reconciling the vendor statement of accounts Issues need to be addressed in a timely manner and require pro-active follow up Support of preparing AP / prepayment reconciliations Make daily cash application entries, bank reconciliations, and active follow-up on and resolving discrepancies To interact with finance controllers, suppliers and other stakeholders clarify and resolve the issues wherever required To support internal external reports relevant to the role and adhering to timelines /SLA of the process To support intercompany invoicing and reconciliations Vendor master data creation and maintenance thereof Contribute to process improvements / automations / simplifications All other relevant activities are on the instruction of the manager Concerning transactions, results, etc discretion is required What makes you an ideal candidate B.Com or equivalent graduation 2-5 years of relevant experience Good knowledge of accounting concepts and Procure to Pay-processes Good and clear communication skills in English (verbal and written) are a must Enerpac Tool Group Values Be an ambassador for the businesses and ensure that Enerpac Tool Group Values always come first: SAFETY - Safety is our highest priority and is at the heart of everything we do INTEGRITY - We will act with honesty and transparency and always do the right thing OWNERSHIP - We will own our commitments, act with a sense of urgency, and deliver what is expected of us on time, or ask for help early enough TEAMWORK - We will act as one Enerpac team, operate with an enterprise-wide mindset, and support each other to deliver for our stakeholders AGILITY - We will act with purpose and speed, and we will adapt quickly to changing circumstances What we offer Our employee benefits including flexible workplace policies, employee resource groups, learning and development resources, career progression pathways, and community engagement initiatives are some of the reasons why we have had great success in bringing in new talent

Career Area: Finance Your Work Shapes the World at Caterpillar Inc. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary Caterpillar is seeking a skilled Accounting Analyst (Accounting Associate-ITC) to join our team to act as a champion for our Global Bus Svcs ITC Team within the Global Finance Services Division . The incumbent would be responsible with related to Accounts Receivable management to support Invoice to Cash scope across the Globe. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do The Invoice to Cash team is looking for talented and motivated Accounting Analysts to join our team in Bangalore, India. The role has responsibilities related to Accounts Receivable management to support Invoice to Cash scope across the Globe. ERP Experience: Oracle Experience is a requirement. Responsibilities Responding inquiries and contacting other departments or vendors to resolve a variety of problems. Ensuring timely and accurate cash application of payments received from customers, trough different means of payments. Creating reports on financial performance for internal and external use. Upon request, take part in special projects and ad hoc reporting requests. Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP. What you will have Bachelor s or master s Degree, 6-9 years of experience in Invoice to Cash/Accounts Receivable management. Shift Timing- 06:00PM -03:00AM IST(US Shift) Requirements Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision Communicating Complex Concepts: Knowledge of effective presentation tools and techniques to ensure clear understanding; ability to use summarization and simplification techniques to explain complex technical concepts in simple, clear language appropriate to the audience Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking: Knowledge of Account Receivables processes, techniques and tools that promote effective analysis Ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Basic Understanding: Names specific tools or techniques that can be used to support the analytical thinking process. Describes specific software applications or products used for business analytics. Gives examples of how analytical thinking has been used to resolve problems. Helps others research and learn more about business analytics tools and applications. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. Level Basic Understanding: Explains basic concepts of time and priority management. Seeks guidance in detecting and addressing priority conflicts. States own business priorities. Describes team or unit priorities. What you will get: Work Life Harmony Earned and medical leave. Flexible work arrangements Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Posting Dates: April 1, 2025 - April 10, 2025 Not ready to applyJoin our Talent Community .

Duties include, but are not limited to: - Processing invoices and analyzing claims in Workday - Maintain Accuracy levels of above 99%. - Able to meet the productivity target set. - Vendor Statement preparation/reconciliation - Credits and Returns research - Payment holds research processing - Quality check for invoices processed Key job responsibilities - Processing invoices and analyzing claims in Workday - Maintain Accuracy levels of above 99%. - Able to meet the productivity target set. - Vendor Statement preparation/reconciliation Desired skills: - Bachelors/Masters Degree in Finance/Accounting as Major Subject. - Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile. - Knowledge of ERP - Oracle/Workday - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills - Written & Verbal - Good typing speed - 25-30 w. p. m with 90% accuracy - Applicant to have minimum experience of 6 months to 2 years.

Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable. We ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will work with TOP vendors and resolve payment related issues with them to ensure best vendor experience and smooth flow of all business process. We re looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you re looking for! Key job responsibilities Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to: Should check the on-hold invoice and resolve the defects as per the process SOP Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF) Perform dive deep on all aged pending invoices and work with upstream teams to further validate Handing queries related to disputed invoices Identifying root causes for problems and ability to Deep Dive In-depth understanding of AP systems (Oracle) Ability to communicate precisely and concisely Strong analytical skills Can successfully manage multiple competing priorities Master s Degree in Finance/Accounting as Major Subject. Prior experience of at least 1 year in similar BPO outfit or Atleast 2 years experience in an Accounting Analyst profile. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills - Written & Verbal Good typing speed - 25-30 w. p. m with 90% accuracy.

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accounting Analyst (ITC) to join our GLBL ITC Transformation -Global Finance Services Division. The incumbent would be performing higher-level clerical and routine accounting tasks in support of a business unit or legal entity. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Process and assist in preparation of billings and other financial reports Raise miscellaneous invoices/ credit/ debits Perform credit analysis for Business Units Support Business Units through reporting Respond to inquiries and contact other departments, dealers or customers to resolve a variety of problems. Participate and contribute to meetings with stakeholders Support projects What you will have. Professional experience of 3-5 years. Requires a college degree in Finance, Accounting, Business Administration, or Economics, general knowledge of various finance and business subjects, and good written and verbal communications skills. Incumbents are generally exposed to several areas of finances a Finance Analyst to develop skills, knowledge, and experience necessary for higher level finance positions. Accounting Analyst demonstrates knowledge and ability to independently handle business issues. They demonstrate good communication skills and display a high degree of initiative and accountability. The incumbent is expected to work independently to complete assignments. Flexible to support global operations. Willingness to work in APAC/ European/ Americas time zone. Skill Descriptors Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Extensive Experience: Seeks discrepancies and inconsistencies in available information; explains variances. Organizes and prioritizes the sequence of steps to be taken to remedy the situation. Identifies many possible causes for a problem based on prior experience and current research. Quantifies the costs, benefits, risks and chances for success before recommending a course of action. Approaches a complex problem by breaking it down into its component parts. Chooses among a diverse set of analytical tools according to the nature of the situation. Invoice to Cash : Knowledge of an organizations billing requirements; ability to utilize the proper tools and follow accounts receivable practices and procedures. Level Working Knowledge: Performs major types of accounts receivable transactions. Prepares miscellaneous or special invoices. Maintains accounts receivable records as a regular part of daily work. Implements current accounting practices and closing cycle procedures and requirements. Financial and Accounting Systems : Knowledge of functions, features and capabilities of financial and accounting systems; ability to use financial and accounting applications specific to the organization. Level Working Knowledge: Selects key business and technical contacts in the event of a production problem. Works with a specific financial or accounting system and sub-systems. Implements data flows between financial and accounting systems. Utilizes operating requirements for the financial environment. Coordinates major system interfaces and criticalities. Skill Descriptors Accuracy and Attention to Detail : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Flexibility and Adaptability: Knowledge of successful approaches and techniques for dealing with change; ability to adapt to a changing environment and be comfortable with change. Level Working Knowledge: Adjusts to new or changing assignments, processes, and people. Demonstrates willingness to listen to other opinions. Provides examples of shifting from task to task. Identifies and considers alternative approaches to situations or problems. Accepts new or radical ideas with an open mind; avoids snap reactions. Followership : Knowledge of and the ability to carry out strategies and tasks that support the mission and goals of the leader and the organization. Level Working Knowledge: Completes tasks and inspires confidence in leaders by demonstrating honesty and integrity. Researches and provides insights into most issues, considerations and challenges of followership. Handles rejection and, when appropriate, abandons ideas graciously. Supports the leaders mission, vision, initiatives and priorities consistently. Assesses common risks and rewards of voicing or not voicing opinion. What you will get: Work Life Harmony Earned and medical leave. Flexible work arrangements Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: March 27, 2025 - April 2, 2025 Caterpillar is an Equal Opportunity Employer (EEO). Not ready to applyJoin our Talent Community .

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accounting Analyst (ITC) to join our GLBL ITC Transformation -Global Finance Services Division. The incumbent would be performing higher-level clerical and routine accounting tasks in support of a business unit or legal entity. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Process and assist in preparation of billings and other financial reports Raise miscellaneous invoices/ credit/ debits Perform credit analysis for Business Units Support Business Units through reporting Respond to inquiries and contact other departments, dealers or customers to resolve a variety of problems. Participate and contribute to meetings with stakeholders Support projects What you will have. Professional experience of 3-5 years. Requires a college degree in Finance, Accounting, Business Administration, or Economics, general knowledge of various finance and business subjects, and good written and verbal communications skills. Incumbents are generally exposed to several areas of finances a Finance Analyst to develop skills, knowledge, and experience necessary for higher level finance positions. Accounting Analyst demonstrates knowledge and ability to independently handle business issues. They demonstrate good communication skills and display a high degree of initiative and accountability. The incumbent is expected to work independently to complete assignments. Flexible to support global operations. Willingness to work in APAC/ European/ Americas time zone. Skill Descriptors Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Extensive Experience: Seeks discrepancies and inconsistencies in available information; explains variances. Organizes and prioritizes the sequence of steps to be taken to remedy the situation. Identifies many possible causes for a problem based on prior experience and current research. Quantifies the costs, benefits, risks and chances for success before recommending a course of action. Approaches a complex problem by breaking it down into its component parts. Chooses among a diverse set of analytical tools according to the nature of the situation. Invoice to Cash : Knowledge of an organizations billing requirements; ability to utilize the proper tools and follow accounts receivable practices and procedures. Level Working Knowledge: Performs major types of accounts receivable transactions. Prepares miscellaneous or special invoices. Maintains accounts receivable records as a regular part of daily work. Implements current accounting practices and closing cycle procedures and requirements. Financial and Accounting Systems : Knowledge of functions, features and capabilities of financial and accounting systems; ability to use financial and accounting applications specific to the organization. Level Working Knowledge: Selects key business and technical contacts in the event of a production problem. Works with a specific financial or accounting system and sub-systems. Implements data flows between financial and accounting systems. Utilizes operating requirements for the financial environment. Coordinates major system interfaces and criticalities. Skill Descriptors Accuracy and Attention to Detail : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Flexibility and Adaptability: Knowledge of successful approaches and techniques for dealing with change; ability to adapt to a changing environment and be comfortable with change. Level Working Knowledge: Adjusts to new or changing assignments, processes, and people. Demonstrates willingness to listen to other opinions. Provides examples of shifting from task to task. Identifies and considers alternative approaches to situations or problems. Accepts new or radical ideas with an open mind; avoids snap reactions. Followership : Knowledge of and the ability to carry out strategies and tasks that support the mission and goals of the leader and the organization. Level Working Knowledge: Completes tasks and inspires confidence in leaders by demonstrating honesty and integrity. Researches and provides insights into most issues, considerations and challenges of followership. Handles rejection and, when appropriate, abandons ideas graciously. Supports the leaders mission, vision, initiatives and priorities consistently. Assesses common risks and rewards of voicing or not voicing opinion. What you will get: Work Life Harmony Earned and medical leave. Flexible work arrangements Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: March 27, 2025 - April 2, 2025

FST is an application which does product and sales accounting. Since this forms the major part in any financial statement, it is one of the very critical applications. The team ensures the accounting is performed correctly by the application and intervening whenever there is an issue. Hence the role requires sound knowledge in Accounting and an inquisitiveness for systems Accounting Degree / Postgraduate 3 + years of experience in accounting / finance Prior exposure to FST preferable Good reasoning capability, innovative mindset, decision making Good communication and inter-personnel skills Attention to details, planning, organizing and prioritization skills Ability to work with cross-functional teams collaboratively and manage conflicts Ensure key deliverables are met on timely basis - Month close activities are performed on time and with quality Ensure all suspense are investigated and cleared from VPO/PDO daily Perform various audits to ensure system accuracy Prepare and share monthly metrics Handle and coordinate PWC and MCRP testing Interact / continuous engagement with cross functional teams (across accounting, finance, IT and other operational skill teams) and ensure quality deliverables Process improvement through automation tools

Ready to be a part of something bigJoin our team at SoundHound AI, where AI innovation and real-world impact come together. We unite voice AI, generative AI, and conversational AI to deliver powerful AI solutions that reimagine how people interact with the products and services they rely on. Whether it s voice-enabling vehicles, streamlining patient journeys, or enhancing customer service, our multilingual, omnichannel AI technology touches the lives of hundreds of millions of people around the world. Have experience with full Customer Billing cycle accounting, contract review and Set-up process. Be an expert in Microsoft Excel and Microsoft Office products. Ability to maintain a prominent level of accuracy and attention to detail. We would love to hear from you if: You have exp in Contract Setup in Billing System. You have exp in Raising Invoices & Credit Notes You have exp in preparation of Billing Schedules, Un-Billed Reports, and Escalation Reports You have exp in validation of PO & Contract Value You have exp in validation of Contract SLAs and KPIs of Deliverables You work closely with the sales, customer service, and operations teams to ensure billing accuracy and resolution of disputes. You have exp in Customer Collections Report & billing Projections Report You have experience in handling billing Discrepancies & Inquiries You have a minimum of three to five (3 -5) years experience in customer billing, in a software company would be an asset. You are a Commerce Graduate or CA (Inter) FOR INDIA: This role is available in Bengaluru and will be hired into Amelia Global Services, a subsidiary of SoundHound AI. Our recruiting team will provide a total compensation range based on location and years of experience. By working at SoundHound AI, you will join hundreds of employees across the globe who strive every day to create exceptional AI-powered experiences for customers, employees, and patients. We are a values-driven company that is supportive of one another, open and honest, undaunted by challenges, nimble and focused, and determined to excel and win. Our mission is to build voice AI for the world and use our global, diverse perspectives to achieve real generational breakthroughs. SoundHound ensures that individuals with disabilities are provided reasonable accommodations to participate in the interview process, perform essential job functions, and receive other employment benefits. Learn more about our philosophy, benefits, and culture at h ttps: / / www.soundhound.com / careers. To view our job applicant privacy policy, please visit https: / / static.soundhound.com / corpus / ta / applicantprivacynotice.html . #LI-RM1 #LI-ONSITE

Job Summary We are looking for an ambitious Accounts Analyst Grade I to provide support to the VNC Global by managing required accounting tasks and analyzing the work performed by the team members. You will be a part of a team of professionals working to maintain order and transparency for the client s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles Responsibilities (defined but not limited to) Reviewing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department - be it for single or multiple clients Perform Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances Prepare Financial Reports on a Determined Schedule Understanding the client s business, especially the nature of income and expenses Review the work of Accounts Associates Planning and coordinating within the team Utilize technical skills to create charts and graphs for visual understanding Research current economic and financial outlook Providing solutions to accounting issues as they arise Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Communicating with clients on emails or calls to acquire any information as required Improving work quality and accuracy of client s financials Analyze and maintain customer account activities and necessary documentations Update customer account information as and when required Cooperate with the teams for accurate and timely processing of billing and payment activities Timely recording of the Tasks Prepare and update the relevant process documents Review and process unpaid or pending accounts Identify and analyze potential fund risk level Be the backup in the absence of Associate Member 10% or less Attrition Ratio is accepted in your team Have knowledge-sharing sessions with the team once a week or a fortnightly Guide the Associate Member to deliver error-free work Observations on unusual activity and raising it to respective team leads Ensuring objective of the project is achieved Participate in all organizational activities Streamlined monthly financials along with observations or notes to be sent to clients Required Skills and Qualifications Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Minimum 02 Years of Relevant Experience Excellent Organizing Abilities Great Attention to Detail, Consistency and Accuracy Team Management Prioritizing and Scheduling Coordination and Leadership Quality Problem Solving Decision Making Logical Reasoning and Analytical Ability Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management Key Result Area : Analytical Skill Communication Interpersonal Skills Organization Skill Budget to Actual Variances Days to Complete Monthly Close Days to Complete Annual Close First Contact Resolution Rate (FCRR) Number of Self-Identified Errors Errors Detected by the Reviewer Complaints Received and Resolved Ad Hoc Time Spent

Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable. We ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process. We re looking for people with outstanding communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you re looking for! Key job responsibilities Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to: Should check the on-hold invoice and resolve the defects as per the process SOP Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF) Perform dive deep on all aged pending invoices and work with upstream teams to further validate Handing queries related to disputed invoices Identifying root causes for problems and ability to Deep Dive In-depth understanding of AP systems (Oracle) Ability to communicate precisely and concisely Strong analytical skills Can successfully manage multiple competing priorities Desired skills: Masters Degree in Finance/Accounting as Major Subject. Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills - Written & Verbal Good typing speed - 25-30 w. p. m with 90% accuracy. Applicant to have minimum experience of 6 months to 3 years. Masters Degree in Finance/Accounting as Major Subject. Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills - Written & Verbal Good typing speed - 25-30 w. p. m with 90% accuracy. Applicant to have minimum experience of 6 months to 3 years.

Position: Accounting Analyst Contract: On Contract Role. Roles and Responsibilities: Reporting - Statutory Audit, Cost Audit, Tax Audit Assist in Preparation of reconciliations, audit schedules, note to accounts. Liasoning with statutory auditor in certain audit areas. Liasoning with internal stakeholders in getting data required for audit purposes. Assist in preparation of data required for cost audit. Support, preparation of tax schedules for tax audit purpose. Roles and Responsibilities: GST Reporting Involved in monthly GST compliances GSTR1, GSTR3B etc. Prepare data for GST filing. Support in annual GST audit. Support in GST assessments, queries etc. Day to day GST matters if any. We re hiring Accounting Analyst for one of our Leading MNC in Oil & Gas to join their growing team. This position is based out in Pune. Chartered Accountant having 3-6 years of experience, even semi qualified candidate with good experience and understanding would help. Knowledge of SAP is an added advantage. Candidate should be able to work under leadership of team leads. Team player with ability to work with colleagues in a collaborative manner.