2608 Accounts Jobs - Page 34

As a General Ledger Lead Associate in Mumbai, you will be responsible for overseeing the General Ledger processes within a BPO environment. Your role will involve team handling, escalating issues to the supervisor when necessary, and prioritizing tasks such as handling escalated queries. It is essential for you to work effectively under pressure, meet deadlines, and possess excellent written and verbal communication skills. Proficiency in ERP systems and knowledge of MS Office are also required for this role. Key Responsibilities: - Oversee General Ledger processes in a BPO environment - Handle team management responsibilities - Escalate issues to the supervisor when necessary - Prioritize t...

As an experienced professional in Mutual Funds Investment document verification, you have specialized in verifying AMC's Mutual Funds Investor's Investment KYC documents. Your responsibilities have included tracking the status of Investor invested KYC document forms verification completed by the team, supporting the team to ensure a smooth process completion, and following up on observations raised in the document verification team. Moreover, you have been actively involved in checking and ensuring daily transaction processing at four levels: maker entry, checker entry, objection clearance, and audit clearance. Your extensive full-time work experience encompasses positions in Finance and Acc...

In this role, you will be responsible for credit control and accounts receivable management. Your key responsibilities will include: - Proactively managing a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Preparing and issuing statements of accounts and dunning letters as per established credit control procedures. - Maintaining accurate and up-to-date customer records in the accounting system. - Assisting with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. - Reconciling vendor statements and resolving any discrepancies with suppliers. You will also be responsible for gene...

Role Overview: You have over 10 years of experience in consulting and solutioning within the Finance and Accounts domain, encompassing financial modeling, budgeting, performance management, and commercial models. Your responsibilities will include conducting market analysis to assess opportunities in finance and accounts outsourcing, consulting, and applications market niches. You will be expected to understand and document requirements through various communication channels, such as emails, and create structured solutions both independently and with innovative ideas. Key Responsibilities: - Conduct market analysis to assess opportunities in finance and accounts outsourcing, consulting, and ...

As a Manager - M15 at Pon Pure Chemical India Private Limited in Erode, Tamil Nadu, India, you will be responsible for the overall administration of Shared Services. This includes identifying and transferring appropriate tasks to Shared Services from decentralized locations. You will play a crucial role in ensuring that subordinates adhere to processes and meet efficiency, Turnaround Time (TAT), and error targets. Additionally, part of your role will involve providing training and guidance to subordinates to support their professional development and enhance team performance. - Identify and transfer tasks to Shared Services from decentralized locations - Ensure subordinates adhere to process...

• Financial Closure & Reporting • Income Tax & Compliance • Quarterly & Annual Results Closure of financials, preparation of income tax returns, and coordination of quarterly and annual results Required Candidate profile - Qualified CA, CMA, or semi-qualified CA with relevant post-qualification experience. Perks and benefits Best In The Industry

• Financial Closure & Reporting • Income Tax & Compliance • Quarterly & Annual Results Closure of financials, preparation of income tax returns, and coordination of quarterly and annual results Required Candidate profile - Qualified CA, CMA, or semi-qualified CA with relevant post-qualification experience. Perks and benefits Best In The Industry

Experience Required: 5+ years Location: Chennai, Bangalore Work Mode: Hybrid / Onsite Perform functional, regression, and integration testing for AA Loans and Deposits modules in Temenos T24. Validate parameterization, accounting entries, and product configurations across AA Lending and Deposit Collaborate with business analysts and developers to review requirements and design test scenarios . Execute end-to-end test cases for loan origination, disbursement, repayment, deposit creation, maturity, and interest accrual. Conduct UAT support and defect triaging with stakeholders. Ensure compliance with Agile and DevOps practices in test execution and reporting. NOTE: Passport is mandatory.

JOB DESCRIPTION Analyst/Consultant Job Title Analyst Grade Analyst Service Line Global Infrastructure Finance Location Pune Reporting To Manager Key Relationships GIF team members, GIF management Job Purpose Analyst/Consultant will play a key role in supporting Forvis Mazars Global Infrastructure Finance by managing the financial model audit of the PPP transaction and operational stage infrastructure and energy projects. They will be required to work directly with the managers in other GIF offices located in Sydney, New York, Tokyo, Toronto and London. Clients The role will primarily serve internal clients, i.e. the other GIF offices. However, the project manager is required to be a part of ...

Accounts & Financial Management: Oversee end-to-end accounting functions, including preparation and finalization of financial statements. Taxation: Manage direct and indirect tax compliance, including filing of GST, TDS, and income tax returns.

This role is ideal for someone who combines technical expertise with a business mindsetsomeone ready to drive profitability, operational efficiency, and investor confidence in a dynamic, multi-property environment. Requirements: Proven experience as a Senior Finance Officer or in a similar senior financial management role. Thorough knowledge of financial principles, accounting standards, and financial regulations. Strong analytical and problem-solving skills. Excellent leadership and communication skills. Proficiency in financial software and Microsoft Excel. Attention to detail and a commitment to accuracy and integrity in financial reporting.

Process vendor invoices, employee expense reports & other financial transactions. Process Payments on Banking Platforms, Bank reconciliation Maintain relationships with traders, exporters, and brokers for efficient trading. Tally knowledge preferred. Required Candidate profile Maintain transactions through Net Banking, RTGS, NEFT Maintain records of transactions, agreements & approvals. Assist in the preparation & maintenance of financial records. Tally knowledge preferred.

JobDescription: General Ledger Accountant ManagerBasicFunction:The GeneralLedger Accountant Manager is responsible for managing period end closeactivities, performing reconciliations and balance sheet analysis, handlingaccruals, provisions, and amortizations, and assisting with various reportingrequirements.Responsibilities: Preparejournal entries accurately and in a timely manner. Reviewaccount reconciliations periodically to provide accurate financial data fordecision making. Leadprocess improvement projects and internal tools development. Generatemonthly financial and variance analysis reports. Coordinate with auditors for annual audits and ensure timely completion offinancial statements....

Assist with bookkeeping and maintaining financial records. Help in preparing vouchers, invoices, and payments. Support the team with bank reconciliations and ledger entries. Learn and contribute to various accounting functions. Required Candidate profile Preparing bookkeeping and maintain accurate accounting records. Prepare monthly, quarterly, and annual financial reports. Support accounts payable and receivable processes.

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Position Overview: We are seeking an experienced and highly motivated Junior Accounts Executive to join our D2C beauty start-up team. The ideal candidate will have a strong understanding of revenue-based finance, experience reconciling sales data, and previous experience working in D2C or e-commerce businesses would be preferred. Key Responsibilities: Manage the company's day-to-day financial operations, including accounts payable and receivable, general ledger entries, and bank reconciliations. Manage B2B sales invoices, e-invoicing, branch invoicing, updating PO tracker and ensure accurate financial record-keeping Handle bank entries, expense entries, and purchase/sales entries for branche...

Role & responsibilities Assist in preparation of financial statements and MIS reports. Support in budgeting, forecasting, and variance analysis. Handle data entry, reconciliations, and documentation. Assist in audits and compliance-related tasks. Conduct research and analysis on financial trends. Preferred candidate profile Pursuing or completed B.Com / M.Com / MBA (Finance) / CA Inter / Equivalent . Strong knowledge of MS Excel and basic finance concepts. Good analytical and communication skills. Detail-oriented and eager to learn.

The incumbent should be a Chartered Accountant (CA) with a minimum of 15 years of progressive experience in Finance & Accounts, including at least 5 years in a senior leadership role. Experience in manufacturing companies is a must. The candidate must demonstrate strong expertise in financial planning & analysis, corporate finance, budgeting & cost control, statutory compliance, internal controls, ERP/financial systems implementation, and cross-functional leadership. Designation: DGM - Finance Job Location: Sri City, Tada Gender: Male Age: 37 - 45 Languages Known: Tamil & English (Candidate must speak Tamil) Max CTC Budget: 25 Lakh Per Annum Note: Candidate must have production experience in...

Minimum 7-10 Years of Experience. • B.com or any Graduation • Industry Preferable: Import/Export, Audit, Trading, Banking • Multangular Preferable: Hindi, Telugu • Must have handle day to day accounting operations reconciliation import and.. Required Candidate profile and export (pre & post) Clearances and operational work. • Must have far knowledge in banking related works like LC, BG, TT Remittance, I /EDPMS, etc. • Should be capable of independently handling a..

Key Responsibilities: Keeping Track of Finances: Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance Perform Data Analysis: Analyze financial data to extract insights, identify trends, and support strategic financial decisions Advise on Profit Maximization: Provide recommendations to increase profitability, optimize revenue streams, and reduce costs Financial Planning: Develop and implement financial plans and budgets aligned with long-term business objectives Maintaining Books of Accounts: Accurately record and maintain all financial transactions per accounting standards and statutory regulations Handling ...

Job Description: Handle Income Tax filing, Return filing, TDS, and general accounting tasks. Coordinate with clients to resolve queries and provide support. Maintain accurate and timely documentation related to accounts and taxation. Ensure compliance with relevant tax laws and regulations.

Lead and oversee all corporate financial ops, taxation, internal audit, compliance, secretarial governance, and commercial functions Financial Strategy & Control Accounts & Reporting Internal Audit & Risk Management Business Commercial Functions Required Candidate profile Chartered Accountant (CA) mandatory; CS preferred. MBA Finance desirable Experience: 15+ years in corporate finance & commercial functions

Maintaining Project Site Accounts and Admin /HR related matter at project site level Accounts knowledge with Tally ERP software. Computer skill with Word/ Excel/ Tally Education : - B.Com

Looking for Graduates with 2-3 years experience for CA/ICWAI Semi-Qualified or CA Discontinued Candidates Key Responsibilities: Audit Engagements: Assist in planning and executing audits for clients, ensuring compliance with applicable financial regulations and accounting standards. Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP, IFRS). Internal Control Evaluation: Assess and evaluate internal controls to ensure efficient financial operations and compliance with company policies. Tax Compliance and Filing: Assist in the preparation of ta...

About the job Accountant/Accounts & Payroll Executive (Knowledge in Zoho Books) We need an Accountant/Accounts & Payroll Executive with Zoho Books experience, you will play a crucial role in supporting the financial operations of our company. Your primary responsibility will be to utilize your expertise in Zoho Books, an accounting software, to manage and maintain our financial records accurately and efficiently. You will work closely with the Director and finance team to ensure compliance with accounting principles and regulations while contributing to the overall success of the organization. Key Responsibilities: Zoho Books Management: Utilize your expertise in Zoho Books to handle day-to-...