2604 Accounts Jobs - Page 6

We are looking for a skilled finance professional with 4 to 6 years of experience to join our team as an Assistant Manager - Finance in Vivanta, responsible for managing financial operations and driving business growth. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to achieve business objectives. Develop and implement financial strategies to optimize profitability and minimize losses. Analyze financial data to identify trends, risks, and opportunities for improvement. Manage cash flow, accounts payable, and receivable to ensure timely payments and minimize bad debts. Collaborate with cross-functional teams to drive business growth through effective financial...

About The Role • Strong Temenos T24 Technical knowledge • Good knowledge in TAFC, TAFJ, EF, L3 Java & Infobasic • Strong knowledge in T24 Customer, Accounts, Loans, Deposits and Delivery Module. • In-Depth technical knowledge of T24, Programming, IF, Webservice(TWS) and OFS. • Comprehend the configuration and customization requirements, provide technical solution wherever applicable. • Should be able to prepare the Technical specification document based on the design document covering the end-to-end flow with good quality. • Should be able to liaise and negotiate with Technical teams of other system and arrive at a common ground for the interface connections. Works in the area of Software En...

Your role and responsibilities Key Responsibilities Month End Close (MEC) Activities o Coordinate with cross-functional teams in collecting inputs to complete the month end close tasks timely and accurately o Posting revenue accruals, cost provisions, amortization of intangibles and prepayments, and deferrals o Chart of account maintenance (COA) o Recording revenue recognition entries o Intercompany entries and eliminations o Payroll and benefits accounting o Foreign exchange (FX) revaluation and translation o Inventory adjustments and cost of goods sold (COGS) entries o Allocations (shared services, overhead, etc.) o Preparing, Reviewing and Posting journal entries o Running trial balances ...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 3 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Your role and responsibilities As Senior Process Analyst- Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts ...

Your role and responsibilities As Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiva...

Your role and responsibilities A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, youll be encouraged to challenge the norm, investigate ideas outsid...

Your role and responsibilities As Senior Process Analyst- Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts ...

Your role and responsibilities As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. Partner wi...

Your role and responsibilities As Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiva...

Your role and responsibilities As Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiva...

Your role and responsibilities Key Responsibilities Month End Close (MEC) Activities o Coordinate with cross-functional teams in collecting inputs to complete the month end close tasks timely and accurately o Posting revenue accruals, cost provisions, amortization of intangibles and prepayments, and deferrals o Chart of account maintenance (COA) o Recording revenue recognition entries o Intercompany entries and eliminations o Payroll and benefits accounting o Foreign exchange (FX) revaluation and translation o Inventory adjustments and cost of goods sold (COGS) entries o Allocations (shared services, overhead, etc.) o Preparing, Reviewing and Posting journal entries o Running trial balances ...

Your role and responsibilities As a Process Associate- Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressin...

Your role and responsibilities As Senior Process Analyst- Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts ...

Your role and responsibilities As a Process Associate- Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressin...

Your role and responsibilities As a Process Associate- Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressin...

Your role and responsibilities As Process Analyst "“ Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the proces...

Company Profile: Link: https://bergercpafirst.com/ Job opening for US Accounts &Tax Trainee. Will Gain practical experience by working on real-time bookkeeping & Tax Department. Qualification: Bachelor's degree in Accounting, Finance. Office cab/shuttle Health insurance Annual bonus

Please share your resume at anita.searchrx@gmail.com Role & responsibilities Lead finalisation of accounts, cashflow forecasting, MIS reporting , and compliance with accounting standards Oversee tax compliance (GST, TDS, Income Tax, Customs), and handle litigations/notices Drive financial planning and analysis (FP&A), budgeting, and forecasting Support the transition from IGAAP to Ind AS Supervise and mentor a high-performing finance team ( leadership role ) Preferred candidate profile A qualified Chartered Accountant with at least 10 years of relevant experience Proficient in ERP systems ( Focus ERP preferred),SAP, MS Excel, PowerPoint; Power BI is a plus.

We are seeking a detail-oriented and analytical Finance Officer to manage the companys financial operations and ensure compliance with internal policies and statutory requirements. The ideal candidate will be responsible for financial planning, budgeting, reporting, and maintaining accurate accounting records to support organizational goals and decision-making. Key Responsibilities: Prepare and maintain financial statements, ledgers, and reports in compliance with accounting standards. Manage budgeting, forecasting, and variance analysis to support financial planning. Handle accounts payable and receivable, reconciliations, and cash flow management. Monitor expenditures and ensure adherence ...

Position: AGM/ DGM / General Manager Accounts & Finance Experience: 10 to 25 years Qualification: Chartered Accountant (CA) Location: Lucknow Key Responsibilities: Accounting & Financial Reporting: Oversee end-to-end accounting operations for the company and its subsidiaries in line with IND-AS and other applicable financial standards. 2. Cost Efficiency: Drive cost optimization and margin improvement strategies for the Real Estate and Hospitality business units. 3. Taxation & Regulatory Compliance: Ensure accurate and timely compliance with Income Tax, GST, ROC filings, and other statutory requirements. 4. Audit Management: Ensure timely completion of statutory audits, tax audits, and inter...

Communication: Strong ability to interpret business documents and prepare client-ready deliverables. Client engagement and relationship management skills, with ability to act as a primary contact on select accounts. Ability to maintain working relationships with landlords, developers, and other external stakeholders. Financial Knowledge: Solid understanding of financial/business analysis and ability to prepare detailed financial models and reports. Ability to explain financial implications (cash flow, NPV, IRR) to clients and management. Reasoning Ability: Advanced analytical and problem-solving skills. Ability to design and recommend solutions, with some strategic input. Other: Strong organ...

Are you skilled in Accounts and confident with GST, TDS & Balance Sheets? Were looking for a smart, reliable Female Accountant with 2-3 years of experience to manage daily accounts and support core financial operations. Job Location: Navalur, Chennai Work Hours: General shift CTC: 2.5LPA - 3.5LPA Role & responsibilities Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. Manage all intercompany transactions and generate necessary invoices. Perform core accounting tasks including billing, payroll processing, bookkeeping, vendor account management, and reimbursements. Handle taxation and statutory compliance such as Income T...

Job Description Self-driven takes up new responsibilities in new areas and suggests/implements the best possible approach to complete them Communication skills Written, Verbal and Oral (English) Sound knowledge of Financial Planning and Analysis and Financial Accounting Knowledge of IFRS, accounting standard for revenue recognition will be an added advantage. Should be hands of experience in ERP (Preferable) Should be a good team player Proficient at analysis leading to suggestions/recommendations for improvement Proficient in Microsoft Office specifically Excel and ability to automate reports required for analysis Excellent interpersonal skills dealing with Controllers and Project Managers ...

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the worlds mostinnovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as theyprovide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days arethe same. Your Role Should have minimum 4 years of experience in developingRest APIsin asp.net core. Should have experience inMicro Service Architecturefor at least three years. Should have experience inSQLsc...