54 Accounts Associate Jobs

This position requires an enthusiastic and passionate person with a vision to learn new things consistently "He would assist in our Accounts Receivable department with the daily duties ""Should be skilled and have a sound knowledge of retail process & Accounting"Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, MS Excel"Should have past working experience of Tally ERP software

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Respond to and/or resolve questions, issues, or disputes from Marriotts Shared Service Center/guest. Process cu...

Senior Associate - Accounts & Admin Location: Bangalore Employment Type: Full Time Experience Level: Senior (3+ years) Education: B.Com / M.Com (minimum requirement) About Us We are a fast-growing organization based in Bengaluru, committed to operational excellence and financial discipline. Our mission is to build efficient systems that support business growth while ensuring compliance, cost-effectiveness, and smooth day-to-day operations. As we expand, we are strengthening our finance and administration team to serve as the backbone of our operations. This role is a critical enabler for maintaining accurate accounts, managing vendors, and ensuring the office runs seamlessly. About the Role ...

Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution s high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries. Follows up as required to close service tickets and inquiries that we're escalated or referred to a different business function. Interfaces with clients to determi...

Why Ryan Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Senior Finance Associate, Accounts Payable is responsible for processing accounts payable invoices, purchase orders, and check requests. The Senior Finance Associate is responsible for auditing the tasks of the Finance Associate. Duties and Responsibilities: Receive and verify invoices, purchase requisitions for goods/services, and approves them following the companys policies and procedures Enforces Firm policy related to Purchase Orders, Payables, Check Requests, and pro...

Compiles, consolidates and conducts basic analysis of accounting and finance information. Prepares basic journal entries. Performs monthly and annual account reconciliations. Assists with preparation of tables, charts and other exhibits for reports. May perform less complex accounting projects or participate as a team member on more complex projects. Performs ad hoc reporting requests as needed. Skills Required:- Basic education: Commerce Graduate and 2-3 years experience in Accounts payables Basic knowledge of excel, word and communication skills Core responsibility: Invoice validation, AP invoice booking, Month close related activities. Competencies: Action oriented - Taking on new opportu...

Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution s high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries. Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function. Interfaces with clients to determin...

GENERAL DUTIES & RESPONSIBILITIES Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution s high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries. Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function. I...

GENERAL DUTIES & RESPONSIBILITIES Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution s high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries. Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function. I...

GENERAL DUTIES & RESPONSIBILITIES Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution s high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries. Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function. I...

To make the data entry for Bank and Journal vouchers To make the input by using the bank details To verify the input with proper details To check the Brs matching Invoice making for receipts Verify the refund vouchers

Primary Details Time Type: Full time Worker Type: Employee To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator s requirements. Primary Responsibilities Strategy and Planning Nil Policy, Process and Procedures Ensure that all processes conducted are documented in a standard format and that this is maintained accessible Ensure training and knowledge is up to date. This include...

Primary Details Time Type: Full time Worker Type: Employee To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator s requirements. Primary Responsibilities Strategy and Planning Nil Policy, Process and Procedures Ensure that all processes conducted are documented in a standard format and that this is maintained accessible Ensure training and knowledge is up to date. This include...

About the Role We are looking for an Accounts Associate to join our growing finance team. The ideal candidate should have prior experience in bookkeeping and accounts payable, along with a solid understanding of accounting standards and principles. This role requires accuracy, attention to detail, and the ability to manage multiple tasks efficiently. Key Responsibilities Record and classify financial transactions with accuracy. Maintain ledgers and financial records. Handle accounts payable and receivable processes. Perform reconciliations on a timely basis. Assist in preparing financial statements and reports. Ensure compliance with accounting principles and regulatory requirements. Support...

Colleagues within my function NA Stakeholders Suppliers/industry network Banks IT/Mainframe System Support teams You will need Operational skills relevant for this job: Experience relevant for this job: Basic MS Office - Excel, Word NA Eye-to-Detail Speed and Accuracy Planning and Organizing Communication Numerical Ability CF Standard Role Code: OPS-TRP-IC1 Apply

Job Description A graduate with 12 years of experience in banking, finance, or payment operations. Someone detail-oriented, eager to learn, and with a basic understanding of financial compliance and documentation. A proactive team player who can support the finance team in ensuring smooth operations. Roles Responsibility Assist in processing and coordinating bank payment approvals. Support in handling import payments and basic forex transactions. Help in planning and scheduling upcoming payments to ensure timelines are met. Prepare and submit BOE (Bill of Entry) documents as per compliance requirements. Provide support in managing Letter of Credit (LC) and Bank Guarantee (BG) related activit...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

1. Check all invoices for proper documentation and making agreement prior to payment; 2. Classify and match invoices and check requests; 3. Set invoices up for payment; 4. Deal with check requests; 5. Prioritize invoices in accordance with probability of cash discounts as well as other terms of payment; 6. Audit and deal with credit card bills; 7. Classify and match invoices and check requests; 8. Set invoices up for payment; 9. Make replies to all vendor inquiries; 10. Make reconciliations of vendor statements, research and make corrections of discrepancies; 11. Reconcile payments; 12. Prepare accounts analysis; 13. Follow up on accounts to make sure that payments are made on time; 14. Reso...

Job Description About the team It s an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the world s largest global provider dedicated to financial technology solutions! What you will be doing Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution s high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve ...

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we d like to ask you: Are you FIS? About the team: It s an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the world s largest global provider dedicated to financial technology solutions! What you will be doing: Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution s high-value custom...

Roles & Responsibilities : Match purchase orders to invoices and process invoices. Process Non-Purchase order invoices. Escalate and resolve discrepancies related to purchase order, contract, invoice, and documentation Raise valid clarifications before posting an invoice Reconcile processed work by verifying entries Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries Pay vendors by monitoring discount opportunities Verify vendor accounts by reconciling monthly statements Provide accurate and effective document preparation and records management Accomplish accounting and organization mission by completing related results as needed.

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Finance & Accounting Associate to join our team in Gurgaon, Haryana, India. Technical Skills Responsible for accounting analysis, reports, and projects Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting Provides suggestions for improving processes performed within the team Soft Skills Solid knowledge of relevant accounting principles (i.e. GAAP) Good data analysis skills Knowledge of systems and a...

Location City Pune Department Finance and Accounts Experience 1 - 3 Years Salary 250000 - 450000 INR Designation Senior Associate Total Position 1 Employee Type Permanent Job Description JOB DESCRIPTION - SENIOR ASSOCIATE - ACCOUNTS PAYABLE - PUNE To know more about us, visit www. nexdigm. com Skillsets required: Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable and Indian accounting Experience of working on taxation (GST, TDS etc) Comfortable working on Excel and hands on experience working on any ERP e. g. , Oracle, SAP, etc Core Competencies: Service Orientation - Should be aware of both - the interna...

Fund Accounting - Associate (Grade 4) The Company NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline oper...

Accounts Payable (India & Dubai): Maintain vendor master, verify invoices, record and process payments Handle employee reimbursements, debit\/credit notes, cards, and AP reconciliations Coordinate bills follow-up for month-end closure ,Bookkeeping: Perform day-to-day bookkeeping in Zoho Books and QuickBooks, ensuring all entries are accurate and up to date ,Payroll Processing: Maintain and update salary details, process payroll & reimbursements, handle TDS, employee queries, payroll accounting, and quarterly incentive calculations ,General Ledger: Manage bank & cash accounting, fixed assets, review accounts, reconcile banks, and ensure timely period closing ,Compliance: Calculate & file TDS,...