659 Accruals Jobs - Page 14

About Us: Our organization, a global industry market leader, is dedicated to leveraging cutting-edge technology to transform workforce management. As we extend our reach worldwide, we are excited to offer new opportunities in India. Join our vibrant team and be a part of our mission to deliver innovative solutions that empower businesses and employees alike. Role Overview: As a key member of our team, you will be instrumental in providing exceptional workforce management solutions to our clients. Your role will involve taking ownership of your success by leveraging your expertise in workforce management software to develop and implement solutions that drive maximum benefits for our customers...

Role & responsibilities 1. Revenue Reporting Optimization Ensure accurate & timely monthly closure as per defined process and accounting guidelines. Preparation of journal entries (AR & GL) using IT/Stakeholders inputs and passing in ERP (Oracle) Submit inputs to Group / OPCO per SLAs timely and accurately. Follow ICOFR compliance for revenue related accounting guidelines and control checks. Submit data and analysis of data to Operating Countries. Build effective relationships with internal / external customers (RA, IT, Opco & auditors) Manage Revenue / Automation / Projects 2. Process Optimization Identify gaps and improvement areas to enhance the efficiency of the existing processes. Educa...

Position Summary: A Financial Analyst job involves daily, weekly, and monthly finance and reporting functions supporting a Williams Lea account. They forecast financial performance, develop financial models, and assess investment opportunities to maximize profitability and minimize risk. This role requires strong analytical, communication, and problem-solving skills. Required Knowledge and Experience: A bachelors degree in finance, Accounting or other related field, or equivalent experience is required 4 or more years’ experience in Five years or more of experience in Accounting or Finance Experience with external client relationships a plus Should be well versed in MS Office Experience of W...

The opportunity This role will have the opportunity to develop strong, working relationships with cross-functional partners and various levels of management. The candidate will be responsible for Booking, analyzing, and reporting on operating expenses to ensure accurate financial reporting and compliance with accounting standards. This role will focus on managing the financial aspects of operating expenses, including Recording, variance analysis, and cost optimization. The Opex Accountant will collaborate with various departments to ensure expenses are aligned with organizational goals and provide insights to support strategic decision-making. This position requires working during late eveni...

Kindly read the JD Below and Walkin, please write Sangeetha R on top of your resume APAC and US shifts (NO DAY/UK Shifts) CAB Provided based on the shifts GOOD COMMUNICATION IS MUST WORK FROM OFFICE ONLY ( Job Location: Gateway Park, Perungalathur, Chennai ) Salary- Based on previous package Immediate joiners Required Prepare and post monthly journals Team Handling exp is addedd advantage Month end close activities within timeline Perform Account Reconciliations as per procedure Master Data Maintenance (GL, FA, etc.) Process periodic/ad hoc report request from Customers Query handling for Customers Perform quality check to prevent errors Follow and Maintain Standard Operating Procedure (SOP)...

Role : Solution Consultant Skill : Kronos consultant Exp : 6 to 11 years JD as below : Role Overview: As a Sr. Solution Consultant , you will play a pivotal role in delivering superior workforce management solutions to our clients. You will be accountable for your own success, utilizing your expert knowledge of workforce management software to design and implement solutions that maximize benefits for our customers. Your superior communication and presentation skills, coupled with your ability to manage complex environments and client relationships, will ensure your success in this role. Key Responsibilities: Requirement Assessment: Conduct workshops with senior members of customer organizati...

PFB JD- 1. Track RTR AA UK Shift Immediate joiners only Role Senior Officer Key responsibilities Preparation of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Key skills Excellent skills in MS Office, especially MS Excel. SAP Black line Good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets. Eye for detail and problem solving. Candidate Specification: Minimum 2-4 ye...

Employment Type : Contract to hire - 6 Months (Extendable) Based on performance absorption (Permanent) will be done at the earliest Interview Mode : Virtual Nature of Work : Hybrid Shift Timing : 2pm to 10pm Copy and paste the below link in another tab and fill the details to proceed further Job Application Link : https://forms.gle/b8fMCqaDUv8nGzCH6 Complete the monthly closing process for various entities within Booking, including preparation of journal entries, accruals, prepayments, intercompany transactions, reconciliation of general ledger accounts, detailed supporting analysis and relevant documentation. Review and perform variance analysis on balance sheet and profit and loss accounts...

Dear Candidates, Greeting from NTT DATA, we are happy to take your profile for a wonderful career with NTT DATA. Experience: 1- 4 Years Shift: US Shift (Night Shift) Work Location: Gurgaon, sector 48 Mode of Work: Work from Office Experience Domain- General Ledger Reconciliation for Banking Client Please note that candidates having work experience in General Ledger Reconciliation for Banking Client will only be considered. Roles & Responsibilities: Identify, monitor, and track variances to ensure resolution. Maintain supporting details for all reconciliations on a daily basis. Prepare bank and account reconciliations. Provide details and supporting entries for general ledger maintenance. Rec...

Candidate should have exposure to F&A Process (Preferably in General Accounting) Responsibilities Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Responsible for effective people management and appraisal Single point of contact and L1 escalation level Skills Strong leadership and motivational skills and experience in managing staff Excellent communication skills, both verbal and written English Flexible about work content and timings Proficient in the use of desktop and w...

Greetings from iRapido Global! We are pleased to announce a walk-in interview for the position of US Finance & Accounts profile - Faridabad at iRapido Global. Join our growing team and explore exciting career opportunities with us. Walk-in Interview Details: Position: Finance & Account Experience Required: 2+ Years/Freshers Date: Saturday 23 August 2025 Time: 11:00 AM to 3:00 PM Venue: I-25, Phase-I, Block A, DLF Industrial Area, Sector 32, Faridabad - 121003, Near NHPC Metro Station We encourage you to walk in with your updated resume and explore exciting career opportunities with us. Position Overview: We are urgently hiring accountant for our Faridabad office. Responsibilities: Good knowl...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -10 years Notice period: Immediate- 30 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, imple...

We are looking for a Demand Generation Manager to develop and implement strategies to generate leads and revenue for the company. You will be responsible for working closely with the sales and marketing teams to align efforts, and using data and analytics to measure and improve performance. The ideal candidate will have experience in demand generation, a deep understanding of the sales process, and strong analytical and communication skills. Responsibilities Develop and implement demand generation strategies and campaigns Work closely with the sales and marketing teams to align efforts and drive revenue Use data and analytics to measure and improve the performance of demand generation effort...

Maintain & manage the GL, ensuring the accuracy integrity of financial data. Perform daily reconciliation of bank transactions, ensuring all entries are accurate and up to date. Reconcile accounts payable (AP) Continuously improving processes

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com

Greetings from ACCESS HEALTHCARE !! Openings For RTR Process - US Accounting Designation - Record to Report { Minimum - 1 Years Experience in RTR - US Accounting } *Prefer Immediate Joiner or 15 days Notice period accepted *Relieving Letter is Not Mandotary * Shift - Night Shift * Package : Good Hike from previous package. * Free Cab : Two-way pickup & drop available with free of cost. * Location : Chennai. *Bachelors(Accounting and finance)/Masters in finance/CA (inter)/CWA(inter) Key Responsibiities: End to end RTR knowledge with US accounting experience. Property accounting experience will be added advantage. Should have strong knowledge in month end activities. Experience with ERP tools ...

*Prepare Journal entry *Knowledge on taxation *Balance sheet and Finalization *Assist in month end DAY SHIFT *SAP Must* Location-Pune

Job Title: Record to Report Operations Associate Manager Location: Jaipur Experience: 10–14 Years Qualification: Commerce Graduate About the Role We are seeking an experienced Record to Report (R2R) Associate Manager to join our Finance Operations team. In this role, you will drive operational efficiency, ensure balance sheet integrity, and support compliance with regulatory requirements. You will lead a team in managing R2R processes, delivering accurate financial outcomes, and building strong client relationships. Key Responsibilities Lead and manage R2R processes, including journal entry posting, balance sheet reconciliations, month-end close, and financial reporting . Conduct variance an...

Job Summary The General Ledger Accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end rep...

The client is headquartered in Saudi Arabia and is looking to hire a Management Accountant for their team at Al Hasa. Candidates willing to relocate from India to Saudi Arabia may apply. Roles & Responsibilities: Maintain accounting records and prepare accounts finalizing Prepare financial statements, including monthly and annual accounts Managing VAT Returns filings Being a key point of contact for other departments on financial and accounting matters Undertake financial audits Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise. Managing company overheads and Accounts payable. Manage relationships with bankers, auditors, an...

J ob 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 changes. Proactively identify potential risks...

Role & responsibilities What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for ...

We're Hiring Consultant (R2R) Location: Kolkata / Hyderabad Shift Timing: 3:30 PM – 4:00 AM (Night Shift, Work from Office) Follow: US Holiday Calendar Qualification: B.Com / M.Com / MBA / CA / ICWA / ACCA / CMA Experience: 3 to 6 years (Preference: Insurance Sector or R2R domain) Tools: Cadency + Any ERP + MS Office (Intermediate Excel skills) Key Responsibilities: Prepare Balance Sheet & Bank Reconciliations Investigate “Out of Balances” Month-end closing, Journal Entries & Reporting Strong accounting interpretation skills What We’re Looking For: Immediate joiners or max 15 days notice Willingness to work night shifts (WFO only) Excellent communication & analytical skills Apply Now: vishak...

Job Title: RTR- SME/Lead/Ast Manager/Sr Manager-Jaipur Roles & Responsibilities: Manage the preparation and review of balance sheets, including fixed assets, accruals, and reconciliations . Ensure accurate and timely posting of journal entries for various transactions, including Record to Report (R2R) processes and intercompany settlements . Oversee the monthly/quarterly close process to ensure financial statements are accurate and compliant with applicable accounting standards. Collaborate with internal and external stakeholders to identify, investigate, and resolve discrepancies related to balance sheet management. Support internal and external audits by providing required documentation an...

Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, post