659 Accruals Jobs - Page 15

Reconciliation and Verification Record-Keeping: Vendor Payment Coordination: Bank Reconciliation Month End Reports Intracompany Fixed Asset Vendor Relations Financial Reporting General Ledger Financial Reporting General Ledger Accounting Accurals Required Candidate profile BCOM, BBA Graduates Only with 2 yrs experience in AP, R2R, AR Excellent Communication Skills Immediate Joining Only US Shift Noida Location Both Side Cab info.aspiring@gmail.com What's p 9318431991

Dear Candidate, IBM India is actively hiring for multiple Record-to-Report (R2R) Analyst & Sr. Analyst roles in our Finance and Accounting client service domain. If interested, we kindly request you to register on our official IBM Career Portal using the link: https://ibmglobal.avature.net/en_US/careers/JobDetail/PROCESS-DELIVERY-SPECIALIST-RECORD-TO-REPORT/52394?user=4e760290-fce4-4c32-ba0c-1900919afdf6 ---> What is in store for you? An opportunity to work as an R2R analyst for a transition project. A chance to upskill yourself in the R2R domain. Work with top clients in the Industry We are looking for talented individuals with the following qualifications: Role: Record-to-Report (R2R) Loca...

ilynrliGreetings 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 -12 years Notice period: Immediate- 60 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...

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 -12 years Notice period: Immediate- 60 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...

Job Description About us: RRD GO Creative, with more than three decades of expertise in business communications, marketing solutions, and digital productivity solutions, we successfully help reimagine customer experiences for companies. Our three pillars of Global Brand Solutions, Smart Work Solutions, and Technology & Innovation Services transform the way businesses work for customers, building strong brand loyalty. Our 8,000 experts in 42 locations work across various industries to co-create a future-ready business landscape. We adopt a consultative approach to digitizing every aspect of the Customer Journey so you can effectively translate a strategic vision of expansion and efficiency in...

> End to accounting knowledge on accounting process. > Accounts Payable > Accounts Receivable > General ledger > Bank Reconcilation > Accounting prinicple > Balance Sheet > Income statement > Flexible with any shift > Required Bcom,BBA,Mcom and MBA

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview: We are seeking a finance professional with deep knowledge of the insurance and broker lifecycle, particularly within the Lloyd’s market. The role involves managing accounting operations, reconciliations, reporting, and audit support, while ensuring compliance and process excellence in a dynamic, client-focused environment. Key Responsibilities Apply strong knowledge of the insurance industry, including the finance lifecycle of i...

As a Record to Report Ops Assoc Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your duties will include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. You will be expected to balance all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify their accuracy and address any discrepancies as reconciling items. To qualify for this position, you should be a Charte...

As a part of the team at Lighthouse Learning Group, you will be responsible for utilizing your strong analytical skills and financial expertise to contribute to the success of the organization. Your role will involve managing journal entries, handling accruals, and ensuring accurate accounting processes. To excel in this position, you must possess a Bachelor's degree in Accounting, Finance, or a related field. Your proficiency in accounting principles, along with your organizational and time management skills, will be key to your success in this role. The ability to work both independently and collaboratively within a team setting is essential to meet the demands of the dynamic environment a...

You will be joining iConsultera as a US Accountant Level 4 based in Ahmedabad, Gujarat. Your work hours will be from 6:00 PM to 3:00 AM IST, Monday to Friday. iConsultera is looking for an experienced and detail-oriented US Accountant with extensive hands-on expertise in Yardi to become a part of the dynamic finance team. Your primary responsibility will involve managing complex accounting functions for the US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate should be a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Your key responsibilities will include ...

You will be joining WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to develop innovative digital solutions. With a team of 44,000+ employees, we help businesses in Travel, Insurance, Banking, Manufacturing, Retail, Healthcare, and more to achieve operational excellence and transform their digital future. As part of our team, you will be responsible for handling different processes such as AP / AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Your role may involve tasks like vendor setup, OTC, cash management, journal entries, reconciliations, statutory reporting, sa...

Job description Overview Skills: - Forecasting and monthly collections, Month end reporting, GL Account reconciliations, Month end support, Accruals, General ledger structure or RTR Experience: - 5-6 years Shift Timing: - 2.00 pm - 11.00 pm Location :- Hyderabad, Gurgaon Financial Planning & Analysis Analyst Responsibilities Client & Agency Service: Complete weekly/monthly spend and revenue summaries. Prepare reports, send emails and maintain emails for record of delivery. Implement new reporting requirements as new product and service offerings are developed Prepare month end support files to be used for closing entries Prepare recurring monthly accruals Prepare ad-hoc reporting as required...

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and...

As the Accounting and Control lead at Boston Scientific in Gurugram, India, you will play a crucial role in ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. Your responsibilities will include supporting the month-end and year-end close processes, monitoring internal controls, assisting in the preparation of financial statements, and collaborating with various stakeholders to ensure timely and accurate execution of deliverables. You will be expected to ensure compliance with accounting standards such as IFRS and GAAP, company policies, and financial regulations. Additionally, you will support internal audits, risk assessments, and coordinate with ...

As an Invoice Processing Specialist at Tecnimont, your main responsibilities will include processing invoices for the company and project offices. This involves registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, and maintaining a log of any errors while coordinating with project purchase coordinators. Additionally, you will be responsible for booking invoices in the SAP system in accordance with the internal control system, ensuring proper TDS deduction and GST accounting for each invoice. It will be your duty to ensure compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. You wi...

Lets be #BrilliantTogether ISS STOXX is actively hiring a GL Accountant for the Mumbai (Goregaon East) location. Shifting timings would be 11AM to 8 PM Overview As a General Ledger Accountant, ISS seeks a highly driven and skilled professional to join our team. In this capacity, you will be in charge of managing the accounting procedures for our EMEA region. Daily financial operations and month-end obligations will be your main priorities. You will ensure prompt and accurate activity recording while collaborating closely with the finance team to achieve pressing month-end requirements. Responsibilities 3 - 8 years of Accounting Experience in a multi-national organization (or) 3 - 8 years of ...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel and MS PowerPoint is necessary. A good understandin...

As a Financial Operations Specialist at MetLife, your key responsibilities will revolve around the accurate and timely processing of Travel/ Non-Travel/Corp card claims in accordance with finance policies and procedures for GOSC sites. You should possess a solid understanding of withholding tax and GST as it pertains to employee claims. Regular interaction with all users will be essential, along with overseeing Employee Full and Final Settlement Processing. You will play a crucial role in the monthly/yearly closure of books of account by ensuring timely and accurate monthly closing through activities such as handling accruals for Employee expenses, advance settlement & schedule, and monthly ...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources levera...

Key Accountabilities and Main Responsibilities: Strategic Focus: Review accounting practices and ensure transactions are booked appropriately. Adapt quickly and appropriately when processes change. Drive process improvement. Operational Management: Prepare the month-end FLASH file and accurate monthly financial results for at least one business unit for UK review, including detailed P&L accounts by close WD 2. Journal preparation and finalization in the ERP system. Prepare and post accruals, prepayments, WIP, and deferred income; maintain back-up schedules. Prepare and post ad hoc journals, including intercompany transactions. Review monthly billing to ensure correct WIP postings and accurat...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedur...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint is essential. A good understanding o...

The role of Real Estate Fund Accounting (Yardi) involves calculating Net Asset Values (NAV) and preparing financial statements according to client specifications. This includes creating management accounts, reports, journal entries, accruals, adjustments, and calculating fund-level fees accurately. The responsibilities also include collecting essential data for fund and property setups to ensure precise NAV calculations and timely NAV pack preparation. Ideal candidates for this role should have 2+ years of experience in Fund Accounting, specifically in NAV Calculation for Real Estate. Proficiency in using Yardi Software is a mandatory requirement. The position offers opportunities for career...

You should have experience in P2P, AP cycle, AP related Journal entries, Accruals, Invoices, 2way or 3way match. You should possess 2-4 years of experience in the AP domain, with US client experience being preferable. Good communication skills are required. You should demonstrate stability in your work history. Proficiency in Excel is a must. The shift for this role is a US work shift pattern, a mix of WFO and WFH. Working hours may extend due to the nature of the business. The budget for this position is 4.8 LPA. The notice period should be immediate to a maximum of 20 days. This is a full-time position with the following schedule: - Monday to Friday - Night shift - US shift The work locati...

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success. Your tasks include performing all activities to ensure correct invoice booking, posting accruals according to group guidelines for smooth reporting at month-end. In coordination with internal customers, you will deliver the required tasks without error, ensuring accurate completion of business transactions. Your responsibilities will also involve accounting for material & service bills, impor...