646 Accruals Jobs - Page 11

The role will support end-to-end processes including activities such as general ledger accounting, P&L and balance sheet analysis, financial reporting, month-end closure, budgeting, forecasting, and other related activities. You will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy, and other scheduled and unscheduled deliverables. Your role will involve stabilizing the process and contributing to the continuous improvement program across the process. The shift timings for this role are as follows: - Month end close: 5:30 pm to 3:00 am - Non-month end: 2:30 pm to 11:00 pm Key Responsibilities: - Support the budget and reforecast preparation...

Hiring for one of our clients in Pune Job Description 4+ years of experience in Record to Report, Fixed Assets, General ledger and SAP Tool. Location - Pune Notice Period - 30days Max Key Responsibilities: 1. Perform month end / quarter / year end close as per the country and group guidelines and defined timelines 2. Ensure all accruals , provisions , allocations , reclassification journals are booked 3. Should be well versed with Fixed Assets process i.e. capitalization , addition , retirement , transfer , settlement and depreciation run processes using SAP ECC or S/4 HANA 4. Should be familiar with IFRS 16 ( Lease accounting process ) in SAP 5. Should have experience in Intercompany accoun...

Job Title: Assistant Accountant Location: Noida, India Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between bank statements and company records. Ensure all transactions are accurately recorded and reconciled in a timely manner. Accounting Entries & Record Keeping: Process journal entries, accruals, and adjustments. Maintain accurate records of accounts payable and receivable. Ensure timely posting of transactions in the accounting system. Prepare and verify general ledger balances. Financial Reporting & Compliance: Assist in preparing monthly, quarterly, and annual financial statements. Ad-hoc Financial...

Immediate Joiners ** US Shift (Remote / Hybrid) work BLR KA*Collaborate with clients on workforce planning strategies using Kronos software Troubleshoot & Config exp must Provide expert consulting services for UKG implementations and optimizations. Food allowance Health insurance Provident fund Annual bonus Flexi working Work from home

Hi All, We are hiring for US Global Accounting role. About FinAdvantage We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multi-faceted team of highly qualified professionals who possess experience of providing co...

Band- AA Location-Pune Shift- US Shift One side cab facility Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type RTR-AA-Production Specialist Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-2 Years Role Description- Having strong knowledge of RTR process * Review of JV and reconciliation Process * Taking care of month end close deliverable Ability to handle Customer queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets KRA- * Detailed knowledge of RTR process Experience of SAP is requ...

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

Innosolv Professional Solutions Private Limited is a professional services firm offering comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services for more than ten years. The team at Innosolv, including professionals with prior experience at leading firms like the Big 4, caters to a diverse clientele encompassing both traditional and new-age companies. As a Junior Revenue Accountant based in Bengaluru, you will be responsible for various tasks to ensure accurate financial reporting and compliance with GAAP and company standards. Your core responsibilities will include gathering, preparing, testing, and maintaining documentation to support journal entr...

Responsible for end-to-end Record to Report activities, Month-end closings, journal postings, reconciliations, accruals, deferrals & financial adjustments, supporting audit & financial reporting, compliance with accounting standards & Policy. Required Candidate profile CA with experience in R2R, GL Accounting, Financial Reporting, Month-End Closing, journal entries, reconciliations, inter-company transactions, variance analysis. Willing to work in night shift.

Responsibilities: Provide accounting support as required according to established processes and controls Assist Portfolio Managers to provide accounting services for certain Group clients including accounting for insurance and reinsurance contracts and investments, payment of monthly expenses, maintenance of cashbooks, preparation of timely and accurate financial statements and management reports, as well as supporting schedules and analysis in accordance with generally accepted accounting principles. Demonstrate an excellent understanding of client deadlines and requirements General ledger processing, including journal entry posting Assist with the audit process of the Company(Artex CS) and...

Role Overview: We are looking for a highly skilled and experienced Senior Analyst to lead and optimize procurement and financial operations P2P. The ideal candidate will bring deep expertise in Excel, Power BI, and ARIBA.

MIS executive-Hindi speaking candidates,immediate joiners, MIS reporting, Creation of PRs request receivedupdation of Monthly AOP, from team,PR approval,invoices,invoice, DC, SR, WR,Accruals to Biz Finance,

As the Technology Operations and Support Analyst for Workforce Management (WFM) at Ralph Lauren Corporation in Bangalore, Karnataka, India, you will be an integral part of the Global WFM function. Your primary responsibility will be to optimize the UKG Kronos system by collaborating with engineers and stakeholders to maintain and improve retail WFM applications. By ensuring seamless system operations, driving performance and efficiency, and working closely with a diverse team, you will contribute to advancing workforce management capabilities. Your key responsibilities will include managing the daily operations and maintenance of the WFM (UKG Kronos) system to ensure optimal performance and ...

Good Accounting skills, Good computer skills, very good data entry skills, Analytical skills, Problem solving skills, working experience in an ERP or Mainframe environment, Functional verbal and written communication skills. Applied knowledge in Journal Entries, Reconciliation, Master Updating, Fixed Assets, Month Close process. ERP work experience or its equivalent is a must. Employment Type : Contract to Hire - 1 Year (Extendable) Based on performance absorption (Permanent) will be done at the earliest Nature of Work : Work from Office Shift Timing : US Shift (7 pm to 4 am) Transport : Yes (Both ways) Interview Mode : Virtual Job Location : Manyata Tech Park, Bangalore Immediate Joiners - ...

Hiring for Deputy Manager - Finance (Accounts Payable & US Accounting) Position: Deputy Manager (Finance) Experience: 8+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm - 9 pm Job description: Deputy Manager - Finance (Accounts payable and Treasury): 8+ years of experience into End-to-End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient mann...

Hiring for Finance Executive(Accounts Payable & US Accounting) Position: Executive or Senior Executive (Finance) Experience: 3+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm 9 pm Job description: Sr. Executive Finance (Accounts payable and Treasury): 3-4 years of experience into End to End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient m...

Urgent hiring for Senior accountant!!! Work location: Bangalore Skills: Minimum 5+ years of relevant accounting experience, preferably in a multinational corporation or Big Four environment. Bachelors or Masters degree in accounting, Finance, or related field. Chartered Accountant (CA) or equivalent certification required. Strong working knowledge of US GAAP, IFRS, and SOX compliance. Hands-on experience with ERP platforms like Oracle or SAP. Experience with tools like Blackline, OneStream, or Hyperion Financial Management preferred. Experience in automation, ERP implementations, or finance transformation projects. Lead and manage monthly, quarterly, and annual financial close activities for...

Team Leader Trainer Management Accounts Job Overview We are looking for a skilled accounts trainer who can manage a large group of trainees and oversee the Management Accounts process. This role involves delivering high-quality training, monitoring performance, and ensuring alignment with business goals. Roles & Responsibilities: Lead and manage a large group of trainees, ensuring high-quality training delivery across the management accounts process. Monitor and evaluate process performance using a structured training curriculum, ensuring alignment with business objectives. Maintain up-to-date process documentation in a standardized format, securing timely approvals for any updates or change...

As a Brewery Finance Controls at AB InBev in Mysore, Karnataka, your primary purpose will be to provide support for the brewery's financial requirements. You will be responsible for maintaining financial discipline by ensuring budgetary and internal controls are in line with standard operating procedures (SOPs). Your role will involve tracking business performance, ensuring compliance, and aligning all financial transactions with cost centers. Additionally, you will work on month-end close, journals, accruals, tax entries, controlling brewery inventory, fixed assets, and verifying GL schedules. Your key tasks and accountabilities will include: - Ensuring cost leadership by overseeing the pla...

Designation: Deputy Manager Finance (USAP and Treasury) Location : Mumbai. Department : Finance Experience Required: 8+ years (5+ Years relevant to Finance USAP and Treasury) Job Type : Full-time Key Requirement : Finance (USAP and Treasury) Preferable : Chartered Accountant (Preferably) or MBA in Finance Job Requirement: (1) US Accounts payable and MIS reporting. (2) Banking and Leasing with bankers (3) Report maintaining (4) Documentation management (5) Good knowledge of Account entries and Financials (6) Good communication skill (7) US vendor handling experience Skill Experience: 5+ years of relevant experience from BPO industry but hard-core accounting, use of Oracle Fusion and Quick Boo...

Job Description Are You Ready to Make It Happen at Mondel?z International Join our Mission to Lead the Future of Snacking. Make It Matter. As part of the Mondel?z International Digital Services division, you have responsibility for a specific discipline that may include partnering with leaders in sales, finance, marketing, customer service and logistics, procurement, HR, etc. You lead a team that delivers best-in-class service and value creation to their clients and that strives for operational excellence at all times. Objective of the Role Lead the finance workstream of the SAP S/4HANA implementation, with focus on Condition Contract Management (CCM), ensuring accurate integration of trade ...

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Pls call Santoshi 9176198282 for more info Thanks, Santoshi 9176198282

Genpact is a global professional services and solutions firm committed to delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals spanning across 30+ countries, we are characterized by our inherent curiosity, entrepreneurial spirit, and dedication to generating enduring value for our clients. Our mission revolves around the relentless pursuit of a world that operates more efficiently for all individuals. We specialize in serving and transforming leading enterprises worldwide, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are cur...

As a member of the finance team at our company, your primary responsibilities will include performing daily activities such as bank account reconciliation, cash application for customer and general ledger accounts. You will be responsible for clarifying differences on the postings and reconciling various forms of postings, including credit card postings. Collaborating with the credit specialist on customer reconciliations and problem resolutions will be an essential part of your role. You will create and analyze various reports related to cash application topics, ensuring regular reporting. It is crucial to maintain files and documentation accurately in accordance with company policy and acc...

You should be a graduate in any field. As part of the job responsibilities, you will be required to prepare management accounts. This includes tasks such as handling accruals, processing month-end transaction entries, scrutinizing the nominal ledger of all account codes to ensure accurate recording of transactions, rolling forward the management accounts template, running trial balances on a monthly, year-to-date, and previous year-end basis, generating the nominal activity report, conducting telephonic reviews of management accounts with client staff, preparing cash flow statements and projections, assisting in budget preparation, updating forecasts on a quarterly basis, reconciling interco...