432 Accruals Jobs - Page 17

Job Overview: We are seeking a detail-oriented and analytical Accounts Officer to join our growing and dynamic finance team. The ideal candidate will play a crucial role in assisting the Controller with various reconciliations, contributing to month-end closings, and overseeing bank and intercompany transactions. This position is vital in ensuring financial accuracy and supporting broader financial reporting functions. Key Responsibilities: Perform detailed analysis and reconciliation of various general ledger accounts, including bank, intercompany, and other financial statements. Assist with month-end and year-end closing processes, ensuring timely and accurate reporting. Prepare and process intercompany transactions, ensuring proper documentation and compliance with company policies. Manage bank transactions, including reconciliations, payments and reporting. Ensure accurate and timely submission of monthly journal entries and accruals. Collaborate with internal teams to ensure financial records are accurate and discrepancies are resolved. Support the financial controller with ad hoc reporting and analysis as needed. Preferred candidate profile Experience with Sage 300 is a strong asset but not compulsory. Strong analytical skills and attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment.

This is an exciting opportunity to join the Pune-based outsourced team of a fast-growing London healthcare company as a Finance Manager, Clinical Centres / Manager, Management Accounting. We are seeking an experienced and proactive finance professional to lead a team of 4 to 5 Management Accountants responsible for the financial management of multiple clinical centres. You will ensure the accuracy and timeliness of financial reporting, oversee month-end close processes, and drive performance improvements across sites. This leadership role involves close collaboration with UK stakeholders and requires both strategic insight and operational oversight. Role & responsibilities Team Leadership Manage, mentor, and develop a team of Management Accountants to deliver high-quality financial reporting and analysis. Month-End Governance Oversee the complete month-end closure process across all clinical centres, ensuring consistency, accuracy, and timeliness. Financial Analysis Oversight Review variance analyses, key trends, and performance drivers prepared by the team; challenge assumptions and provide actionable recommendations. Stakeholder Engagement Act as the primary finance point of contact for UK-based clinical operations managers and senior leadership. Process Improvement Identify and implement enhancements to reporting, reconciliation, and forecasting processes for greater efficiency and control. Budgeting & Forecasting Coordinate the preparation of annual budgets and periodic forecasts in collaboration with the UK finance team. Internal Controls & Compliance Ensure adherence to accounting policies, UK GAAP/IFRS standards, and internal audit requirements. Issue Resolution Provide guidance on complex accounting issues and ensure timely resolution of discrepancies. Strategic Projects Lead or contribute to finance transformation initiatives, systems improvements, and cross-functional projects. Preferred candidate profile Fully qualified accountant (CA or CMA completed). 7 to 10 years post-qualification experience, including at least 3 years in a supervisory or managerial finance role. Proven experience managing month-end close cycles in a multi-entity or multi-site environment; UK GAAP experience preferred, IFRS knowledge mandatory. Strong analytical skills with the ability to interpret financial data and provide clear recommendations. Track record of improving processes, managing change, and implementing best practices. Excellent leadership and people management skills; ability to motivate and develop team members. High attention to detail and strong problem-solving abilities. Advanced Excel skills and familiarity with accounting/ERP systems. Strong written and verbal communication skills, with the ability to influence stakeholders at all levels. Work From Office (WFO) role in Pune; UK shift (12.00 pm 9.00 pm) with flexibility to extend by 1 to 2 hours during the first week of each month. Only candidates currently residing in Pune will be considered for this role. What you can expect Lead a skilled finance team supporting a high-growth UK healthcare business. Opportunity to shape and strengthen financial operations across multiple clinical centres. Direct collaboration with UK leadership teams to drive performance and efficiency. Competitive managerial compensation package, collaborative work environment, and career growth opportunities for high performers.

The Senior Executive Accounts will be responsible for managing the end-to-end accounting process, ensuring accurate monthly closing, financial finalization, statutory compliance, and audit facilitation. This role requires strong accounting knowledge, hands-on expertise in Tally, and the ability to independently lead audit activities while ensuring adherence to timelines and regulatory requirements. Key Responsibilities Monthly Closing & Finalization Prepare and review monthly, quarterly, and annual financial statements. Ensure timely monthly closing of books of accounts in Tally. Manage accruals, prepayments, depreciation, and provisions. Accounting & Compliance Maintain accurate ledgers and reconciliation of accounts. Perform GST reconciliation and ensure timely GST returns filing. Record and analyze FX (foreign exchange) gain/loss transactions. Ensure compliance with applicable accounting standards and statutory requirements. Audit Management Lead statutory, internal, and tax audit processes. Prepare and provide audit schedules, supporting documents, and explanations to auditors. Reporting & Analysis Prepare MIS reports for management review. Provide financial analysis to support decision-making. Process Improvement Identify and implement process improvements to enhance efficiency and accuracy in accounting operations. Required Skills & Competencies Strong knowledge of accounting concepts and principles. Proficiency in Tally ERP and MS Excel. Experience in monthly closing, finalization of accounts, and audit handling. Understanding of GST, accrual accounting, depreciation, and FX gain/loss. Excellent attention to detail and analytical skills. Ability to work independently and meet strict deadlines.

Prospective candidates should be flexible to work in any shift including night shifts. Key Responsibilities: QA Key Responsibilities: Conduct quality assessments and provide coaching and feedback for customer interactions, including phone calls and emails, process, chat according to established criteria and guidelines. Evaluate agents' adherence to company policies, procedures, and quality standards, and provide constructive feedback and coaching to support their development. Analyse quality assessment data to identify trends, patterns, and areas for improvement, and collaborate with relevant stakeholders to implement corrective actions. Generate regular reports and dashboards to track quality performance metrics and communicate findings and recommendations to management and relevant departments. Develop and maintain quality assurance procedures, documentation, and training materials to ensure consistency and effectiveness of quality monitoring processes. Stay informed about industry best practices, emerging trends, and regulatory requirements related to quality assurance and customer service and incorporate relevant insights into quality improvement initiatives. Participate in cross-functional projects and initiatives aimed at enhancing customer experience, operational efficiency, and business outcomes. Assist in the development and implementation of quality-related initiatives such as quality coaching programs, and recognition programs. Take ownership of facilitating calibration sessions with key stakeholders and Operations team. Communicate business and product updates timely through e-mails, briefings, newsletters, and other means of contact. Design, develop and implement monthly product knowledge assessment and pop-up quizzes assessing the common errors, new updates and general product knowledge. Analyse customer feedback received through post call survey and NPS. Share relevant feedback with stakeholders for process and product enhancement. Provide constructive feedback and coaching to agents to support their development. Investigate the post flight complaints and manage the company's waivers, errors log/records and provide weekly/monthly reports which drives continuous measurable reduction in errors/complaints. Adhere to company regulatory requirements such as data protection, data privacy etc. and ensure full adherence from team. Perform other lawful Ad hoc tasks as and when delegated by the management. Quality Assurance for Accounts Receivables (AR) Conduct audits on customer invoices to ensure accuracy. Identify and rectify billing discrepancies and errors. End to end knowledge in billing process. Provide recommendations for process improvements to enhance collections efficiency. End to end Knowledge in Accruals Quality Assurance for Accounts Payables (AP) Verify supplier invoices and payment accuracy through regular audits. Post invoices in the system, PO(purchase orders) and Non-PO. Knowledge to manage Vendor Query , payment files, aging report. Identify anomalies or fraud risks and suggest corrective actions. Support reconciliation efforts and assist in streamlining payment processes. Procurement Quality Checks , Audit vendor selection and procurement transactions for compliance and efficiency. Update the Purchase Orders in the System towards the vendor for posting of invoices. Segregation of invoices. Ensure adherence to procurement policies and ethical purchasing standards. Analyse procurement KPIs to improve sourcing and purchasing effectiveness. Pricing Quality Analysis, Conduct pricing audits and verify pricing structures against approved guidelines. Identify discrepancies and potential revenue leakage in pricing models. Evaluate cost data, competitor benchmarks, and market trends for pricing optimization. Collaborate with finance and sales teams to enhance pricing strategies. Meal Ordering Associate, Accurately input order items in the System. Collaborate with Unites to get the missing BB. Finalize all the flights to ensure the billing is managed. Trainer Key Responsibilities: Design and Develop Learning Programs: Define parameters of the learning program by clarifying the purpose and type of learning program with key stakeholders. Develop program content by researching, developing and documenting specific subject matter content according to Organisation Global curriculum standards. Structure the learning program by breaking the content into manageable segments and documenting the timeframe for each segment. Determine and confirm delivery strategies and required assessment methods and tools. Document complete learning programmes in line with organisational requirements, review with key stakeholders and adjust as required. Training Delivery and Effectiveness: Deliver training programmes demonstrating work-skill instruction, facilitated learning or group based learning. Establish and implement delivery methods by identifying the context for learning, individual learning styles and learner characteristics. In all cases ensure the delivery of a safe learning environment. Maintain, develop and review the delivery method to support and reinforce new learning, building on strengths and identifying areas of development. Monitor learner progress using measures to ensure learners are acquiring new technical skills, generic skills and knowledge. Plan and Conduct Assessments: Plan, design and develop assessment activities with relevant stakeholders to meet regulatory or organisational requirements as appropriate. Select assessment methods that support the collection of defined evidence. Contribute to assessment by discussing and confirming with the learner the context, including learners' characteristics and any need for reasonable adjustments. Assess competence by examining the collected evidence and evaluating to ensure it reflects the evidence required to demonstrate competence. Provide clear and constructive feedback to learners regarding the assessment decisions and develop any follow-up action plans required. In addition to Subject matter knowledge, the following Skills are required: Good interpersonal skills Outstanding written and verbal English language Intermediate / Advanced Microsoft PowerPoint Ability to read and interpret a range of documentation, including technical and subject matter specialism. Good presentation skills Qualifications & Skills: Bachelor's degree in finance, Accounting, Business Administration, or a related field. 6+ years of experience in financial auditing, quality assurance, or procurement analysis. Strong analytical skills with a keen eye for detail. Advanced Excel skills. Knowledge of AP, AR, procurement policies, and pricing strategies MUST Effective communication skills for reporting findings and collaborating with teams.

We are a technology-first US accounting company with our own bookkeeping and tax platforms. We service US businesses in various industries. We are an equal opportunity employer and consider all qualified applicants equally regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. Desired Candidate Profile Who's an ideal candidate? CPA preferred/CA Required! Experienced in US GAAP Accounting and US Tax Must have Xero/QuickBooks/Accrual Accounting Open to change and thrive in a fast-paced environment (literally!) Self-motivated and detail-oriented Enjoys solving new problems every day Full of energy and enthusiasm to work Training on the company's platforms will be provided, and previous experience with bookkeeping and tax software will benefit this role. Although this is a remote position, there is a requirement for the candidate to be at a workspace during the hours of work to promote collaboration and communication. The minimum required speed of the internet must be 50 Mbps or higher. This is a high-visibility role with many opportunities to take on leadership roles down the road. Main Responsibilities: 1. General Accounting: Bookkeeping (including but not limited to categorization, reconciliation, month-end close), Payroll processing, and Sales tax filings 2. Preparing and analyzing financial and managerial reports 3. Preparing business tax returns 4. Thinking outside the box & contributing to the overall company's goals and long-term vision 5. Short path to being promoted for the right candate to Management Required Skills: 1. Must have experience with accounting/bookkeeping software and the ability to learn new tools and processes quickly. We use google suite, excel (with extensive pivot and other tools), Drake tax software, Quickbooks, Xero, and more. 2. CPA preferred/CA Required! 3. Basic PC troubleshooting experience 4. Outgoing and influential personality 5. Bachelor's degree in accounting or business administration 6. Ability to work with remote team members located domestically and internationally 7. Highly organized with a detail-oriented and problem-solving demeanor 8. Ability to communicate in a clear, logical, friendly, and concise manner, both written and verbal 9. Ability to juggle multiple tasks and execute each task at a high level consistently Perks and Benefits Paid time off We are an equal opportunity employer and consider all qualified applicants equally regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. Job Types: Full-time

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related field Fresh graduates are welcome to apply If you are enthusiastic about pursuing a career in accounting and satisfy the specified criteria, we urge you to submit your application for this dynamic role. Benefits Salary CTC : 21100 CTC PF ESI BOTH WAY CAB 5 Days of working

Primary Responsibilities: Perform assigned work in a self-directed manner Perform general accounting on timely manner Prepare and analyze general ledger account reconciliations, including intercompany accounts Generate, reconcile and analyze monthly closing reports Perform monthly quality assurance review of select operations/accounting documents for internal control compliance Perform ad hoc reporting (Regulatory filing) and analysis and investigate issues providing explanations and interpretation Resolve reconciling items in a timely manner Identify and properly escalate unusual transactions Complete special projects as assigned by supervisor Required Qualifications: Aptitude for analysis of large volumes of data using advanced Microsoft Excel workbooks (and which may include development of new workbooks) Analytical skills and an eye for detail. Hands-on experience performing the following: Correctly applying US GAAP and company practices to assigned work Creating well-documented journal entries and running queries in a general ledger system Responding to internal and external auditor requests Proposing solutions to noted problems Documenting methodology, analysis and conclusions Ability to work effectively in a matrix organization History of progressively increasing responsibility in prior positions Intermediate level of proficiency with Microsoft Excel and Word Bachelor's Degree in Accounting, Finance or equivalent 6+ minimum years of professional accounting experience Additional Qualifi.cations: Advanced proficiency with Microsoft Excel is preferred. Intermediate/advanced proficiency with Microsoft Access is a plus. Internal control compliance experience is a plus. Prior experience with Peoplesoft General Ledger/Essbase or similar general ledger/reporting tools preferred.

We are hiring for Accounts O2c Cah Application and credit control Cash Application Work on Cash Allocation Collection Month End Reports Accruals Credit Control Sap T-codes Post Payments received in Bank Reconciliation MIS Reporting Check Sales Order Required Candidate profile B com Graduate with 2 yrs Experience in US Accounts O2C Cash Application Excellent Communication Skills Comfortable with Rotation Shift Noida Location Info.aspiringmantra@gmail.com

Key Responsibilities and Major Duties: R2R activities Performs R2R period-end close (e.g., account reconciliation QC, accounts receivable, accruals, operational reporting) and reconciliation activities Monitors and manages specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider Prepares scheduled balance sheet control reconciliations Monitors and manages internal customer satisfaction levels, taking immediate action as appropriate Complete period audits, management level reporting, and disaster recovery related activities Executes ad-hoc projects initiated by R2R leadership Relationship management and teaming Holds self and others to timelines, quality, and accuracy Risk management Articulates material risks and opportunities and takes an active role in designing and executing response or contingency plans

Key Responsibilities and Major Duties: R2R activities Performs R2R period-end close (e.g., account reconciliation QC, accounts receivable, accruals, operational reporting) and reconciliation activities Monitors and manages specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider Prepares scheduled balance sheet control reconciliations Monitors and manages internal customer satisfaction levels, taking immediate action as appropriate Complete period audits, management level reporting, and disaster recovery related activities Executes ad-hoc projects initiated by R2R leadership Relationship management and teaming Holds self and others to timelines, quality, and accuracy Risk management Articulates material risks and opportunities and takes an active role in designing and executing response or contingency plans

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! As a world leader in premium spirits, Suntory Global Spirits inspires the brilliance of life by delivering great consumer experiences through its world-class portfolio of brands. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden® and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki™; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produces leading IMFL brand Oaksmith in India. A global company with approximately 6,000 employees in more than 30 countries, one of Suntory Global Spirit's core values is Growing for Good and through its Proof Positive sustainability strategy, the company has committed to ambitious goals and investments to promote environmental sustainability in its operations, ensure the company has a positive impact on the communities where employees live and work, and programs to educate and inform consumers to make the right personal choices about drinking. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings Limited of Japan. For more information, on our brands and commitment to social responsibility, please visit www.suntoryglobalspirits.com and www.drinksmart.com. Commercial Finance Executive (South) We are looking for people who bring something unique to Suntory Global Spirits - themselves. We value differences, and we appreciate what each of us can contribute. We inspire each other, and challenge ourselves to innovate, improve, advance new ideas and try new things. We create endless opportunities to Unleash Your Spirit every day in a culture that is charged, creative, challenging and fun. WHAT MAKES THIS A GREAT OPPORTUNITY? Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the World’s Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories. This role offers an opportunity to grow and learn the business requirement on a day-to-day basis and develop an extensive set of skills through a variety of meaningful assignments at an all-India level. Working in a multi-function team environment helps you build / enhance key competencies like Commercial acumen, Stakeholder management, financial analysis, Reporting, Variance analysis & Scheme management. Mission of Role Provide day-to-day support to the South zone for the assigned roles and responsibilities to ensure smooth operations of the business. Bring about discipline of KPIs and work towards standardized ways of working for the region. Work closely with the market controller and state sales head to drive the overall agenda of the function and manage the routine activities. Role Responsibilities Track cross functional MIS impacting customers/ sales deliverables such as Past Dues of key customers Act as an interface between regional finance office and requirements at HO Support cross functional team with data requirements for internal audit, statutory audit, tax assessments and TDS/GST return files. Identify process improvement to effectively and efficiently deliver functional responsibilities Drive efficiency in claims servicing by partnering with commercial team & GBS claims settlement team Tracking agreement status relevant for the function and coordinate with concerned parties for required action. To ensure that Customers and corporation reconciliation issues are timely resolved. Track monthly Stock reconciliation of corporation inventory. Control over system master (customer/ tax/ price/ material) Ensure month end closing and reporting of regional Trade investment, Brand investment , Opex and CTS as per global timeline. Provide various MIS/ ad-hoc reports to management/ sales as per requirements. Making monthly accrual File and updating them with actualization of expense to keep a track of open provision in books Track accrual ageing and lead discussions with commercial sales & customer marketing teams on claim submissions Review of all payment requests related to regional vendor/customer transactions. Track corporation collection and share details with TBO team for invoice knock off. Manage promoter account – market settlement intimation, payment, tracking of invoices and reconciliation. Support market controller with ad-hoc projects as and when required Qualifications & Experience Experience/ other aspects 4-5 years of experience. Professionally qualified candidate/MBA finance/CA-inter will be preferred Role will involve moderate amount of travel Role Specific Competencies Strong communication & Interpersonal skills Proficient in MS Office Proactive, takes initiative, self-motivated, team player Strong accounting/tax knowledge Commercial Acumen Internal/ Statutory Audit Stakeholder Expectation Management Compliance / Controlling At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant’s skills and experience. WE BELIEVE IN EQUAL OPPORTUNITIES We welcome applications from all members of society irrespective of age, gender identity, disability, sexual orientation, race, religion, or belief. All recruitment and hiring decisions are based on an applicant's skills and experience. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, and to perform crucial job functions. Please contact us if you require assistance. In 2023, Suntory Global Spirits earned a top score in Human Rights Campaign Foundation’s 2023-2024 Corporate Equality Index and was a recipient of the Equality 100 Award: Leader in LGBTQ+ Workplace Inclusion.

Kindly read the JD Below and apply, US Rotational shifts (NO DAY/UK Shifts) CAB Provided based on the shifts Mandatory Exp in APAC Region (Korea/China/Japan/Taiwan) in BPO is must GOOD COMMUNICATION IS MUST WORK FROM OFFICE ONLY ( Job Location : Gateway Park, Perungalathur, Chennai ) Immediate joiners Required Prepare and post monthly journals 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) Adherence to Control and Compliance Ensure MEC/Activity Check List are tracked and maintained. Ensure MEC/Activity Check List are tracked and maintained Work closely with the Team and Customers to ensure timely Month End Close Ensure all Activities assigned including Team deliverables are completed accurately as per agreed timeline with Customers Ensure all Master Data Maintenance (GL, FA, etc.) are tracked and performed on time Quality check on all account reconciliations performed by team as per Service Level Agreement (SLA) Handling Internal / External queries are addressed effectively on time 8.Responsible for effective Knowledge Transfer of Activities from Customers to Team Members 9.Implement/Support Process Improvements in consultation with OPEX Team and Customers 10.Interact and comply with all Internal / External Audit requirements 11.Prepare all Internal/External Reports 12.Involve in MEC Review calls and update team on action items 13.Interact and Coordinate with support functions 14.Adherence to Control and Compliance "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com" Regards, Sangeetha R (HR -TA)

Dear Professionals, We are Hiring PTP Analyst - Procure to Pay, Invoice Processing, Accounts Payable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - UK Shift/ US Shift (12:30pm to 9:30pm IST Shift - Afternoon) - Cab facilities Available - Both Pick Up and Drop Department - PTP Procure to Pay | Accounts Payable | EMEA Region Job specifics : core PTP some key pointers Invoice Processing , Indexing, Supplier Queries and Coding Payments , T&E Reporting (GRNI, Hold, Accruals , AP Ageing, Vendor Reconciliation, Adhoc) Please Answer the below questions : How much experience do you have in PTP? Relevant experience in Vendor , GRIR reconciliation? Do you have experience in handling vendor queries? Do you have experience in oracle? Do you have experience in SAP? Role & responsibilities: Responsible and accountable to perform the key accounting and high end PTP transactional activities for daily operations of the customers in EMEA region, North America Region Procure to Pay life cycle which includes Invoice Management, Invoice matching and resolution,reconciliation, reporting etc Responsibilities include Invoice Processing, hold/block invoice resolution, interface management , reconciliations (GRIR, Vendor etc.), proposal for write offs (if any), Query resolution , Month end reporting. Manage Accounts Payable process from invoice receipt to payment processing, ensuring timely and accurate execution. Preferred candidate profile 2 to 7 years of relevant experience. (SME) Must have knowledge of Purchase to Pay process, Invoice Processing, Vendor Reconciliation, Vendor Query resolution Collaborates with the stakeholders to support overall goals and objectives. Work closely with the Team Leader / Dy Manager in achieving the required goals and timelines. Excellent MS Office knowledge (Word, Excel, PowerPoint etc.) Oracle R12 and/or SAP will be an added advantage Strong understanding of P2P cycle, including invoice processing, payment processing, and vendor reconciliation. Should posses Excellent Communication Skills Verbal and Written. Perks and benefits Cab facilities Available - Both Pick Up and Drop Attractive CTC, Salary and Opportunity to Pursue your Career with a Leading MNC Immediate Joining in 1 Week and Spot Offers! Limited roles, Grab your Opportunities. Interested Candidates can email their Resumes to - s.arunkumar@randstad.in Email ID - s.arunkumar@randstad.in

Roles and Responsibilities : Manage the general ledger, ensuring accuracy and timeliness of financial transactions. Prepare monthly end closing procedures to ensure accurate financial reporting. Oversee fixed asset accounting, including capitalization, depreciation, and amortization. Coordinate intercompany reconciliations to maintain accurate financial records. Job Requirements : 7-18 years of experience in record to report (R2R) or similar role. Strong knowledge of accruals, fixed assets, and general ledger management. Experience with month end closing processes and financial reporting requirements.

CA Qualified/ CA Inter can also apply Exp - 2 - 8 yrs after Post Qualification only in RTR profile ,after article ship TL-7.6L to 11.8 fixed AM-11.17 to 18.9 fixed MGR -6.5 to 29.19 fixed Call Shruti - 9891918226 Required Candidate profile **F2F Interview on 11th AUG** Salary. CA Fresher qualified - 8L Fixed SME TL AM & Managers

Job Title: AM - RTR Roles and Responsibilities: Manage monthly financial close process, including preparing trial balance, reconciling accounts, and ensuring accurate financial statements. Oversee fixed asset accounting, depreciation calculations, and intercompany transactions to ensure compliance with company policies. Coordinate with internal stakeholders to resolve any discrepancies or issues related to record-to-report (RTR) processes. Develop and maintain procedures for month-end closing activities, ensuring timely completion of tasks. Job Requirements : 4-10 years of experience in auditing or finance role with expertise in RTR (Record-to-Report). Strong understanding of accruals, depreciation, fixed assets, and intercompany accounting principles. Proficiency in preparing financial statements using general ledger software such as [insert specific system]. Experience working on month-end closing processes with attention to detail. Interested candidate can share updated resume to brindha@gojobs.biz

QUALIFIED CA Job Description- L8 RTR 10 YRS OF EXP.( 29 LPA) L9 -7 YRS OF EXP.(19 LPA) L10 -5 Yrs of exp.(11.5 LPA) L 11 - 3 YRS OF EXP(8.2 LPA) Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications:Chartered Accountant 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for? •Strong analytical skills •Ability to handle disputes •Problem-solving skills Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures • The person requires understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor or team leads • Generally interacts with peers and/or management levels at a client and/or within Accenture • The person should require minimal guidance when determining methods and procedures on new assignments • Decisions often impact the team in which they reside and occasionally impact other teams • Individual would manage medium-small sized teams and/or work efforts GENERAL SHIFTS FOR MORE INFO- CONTACT -Alfiya-8787064649

Roles and Responsibilities : Prepare monthly financial reports, including balance sheet reconciliations and accrual calculations. Analyze and review journal entries, prepaid expenses, depreciation schedules, and fixed asset records to ensure accuracy. Assist in the preparation of insurance claims and record-to-report processes. Collaborate with cross-functional teams to identify areas for process improvement in accounting operations. Job Requirements : 5-10 years of experience in finance or accounting role with a focus on record-to-report (RTR) processing. Strong understanding of general ledger management, journal entries, accruals, amortization, depreciation, fixed assets, prepaid expenses. Experience working with insurance industry or similar regulated environment preferred.

Job Title: SMSF Accountant Location: Vadodara / Bangalore Working Hours: 7:30 AM to 4:30 PM (Monday to Saturday), 1st, 3rd, and 5th Saturdays Off Key Responsibilities: Preparation of Financial Statements and Tax Returns for Self-Managed Superannuation Funds (SMSFs) in accordance with the SIS Act and the Australian Income Tax Act . Conduct audits of financial statements to ensure compliance with the SIS Act , Income Tax Act , and other regulatory requirements. Prepare and submit written reports to the ATO regarding any breaches of the SIS Act that may impact the interests of SMSF members or beneficiaries. Provide trustees with a Management Letter / Audit Finalisation Report summarizing audit findings, trustee actions, and potential weaknesses in administrative procedures. Preparation and lodgment of Business Activity Statements (BAS) including GST returns. Research and resolve complex technical issues related to SMSF compliance, taxation, and operations. Manage end-to-end client responsibilities from compliance to tax planning. Provide advisory services on: Establishment of new SMSFs Addition of new trustees or members Fund asset valuation In-house asset rule compliance Adjusting contribution levels in line with changes in the superannuation guarantee Process roll-overs and fund transfers into or out of SMSFs (where decision has already been made). Liaise with regulatory bodies such as ATO, ASIC, and OSR regarding SMSF, audit, and taxation matters. Educational Qualifications: Candidates with any of the following qualifications will be considered: Inter CA / ICWA / CMA Inter / CMA Finalist / ACCA (Pursuing) B.Com / M.Com with additional relevant experience Experience Requirements: Minimum 1 year of experience in SMSF accounting OR Minimum 1 year of Indian or international accounting experience Demonstrated experience in accounting, audit, and taxation is essential Key Skills: Strong analytical and problem-solving capabilities Good to average communication skills Well-organized and detail-oriented Ability to manage multiple tasks and meet deadlines Join Us If You Are: Passionate about working with SMSFs and Australian tax law Looking for a challenging and growth-oriented career in international accounting Keen to be part of a dynamic and professional team

Role & responsibilities 1. Allocation of activities to the Team 2. Ensure MEC/Activity Check List are tracked and maintained 3. Work closely with the Team and Customers to ensure timely Month End Close 4. Ensure all Activities assigned including Team deliverables are completed accurately as per agreed timeline with Customers 5. Ensure all Master Data Maintenance (GL, FA, etc) are tracked and performed on time 6. Quality check on all account reconciliations performed by team as per Service Level Agreement (SLA) 7. Handling Internal / External queries are addressed effectively on time 8.Responsible for effective Knowledge Transfer of Activities from Customers to Team Members 9.Implement/Support Process Improvements in consultation with OPEX Team and Customers 10.Interact and comply with all Internal / External Audit requirements 11.Prepare all Internal/External Reports 12.Involve in MEC Review calls and update team on action items 13.Interact and Coordinate with support functions 14.Adherence to Control and Compliance Preferred candidate profile Flexible & Immediate joiner Preferred Chennai location. Note- Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com”

Job Title: Kronos Workforce Management Technical Work Location: PUNE- MH Experience Range: 6- 8 years Skill Required: Kronos Workforce Management Technical Job Description: Provides advanced level knowledge of the UKG (legacy Kronos) Dimensions or Workforce Central system and the following modules: Timekeeper and Accruals, Leave and/or Attendance, Scheduling. Strong configuration knowledge on various Kronos modules like Workforce Timekeeper, Accruals, At-tendance, and Leave- Leads all aspects of workforce management configurations, modifications and upgrades of time and attendance initiatives, design, development and support. Facilitates complex working sessions for both internal and client teams, including defining strategic objectives and tailors these to meet client specific needs as necessary. Analyzes complex data or facts and summarizes and presents findings in a compelling way.

Role Overview: As a Accountant Statutory Reporting and Closing , you will be responsible for leading and executing statutory reporting, financial close, and compliance processes across multiple legal entities. You will ensure timely and accurate delivery of financial statements in accordance with US GAAP, IFRS, and local statutory requirements. The role requires strong technical accounting expertise, a deep understanding of audit and compliance frameworks (including SOX), and the ability to operate effectively in a global, fast-paced environment. Key Responsibilities: Lead and manage monthly, quarterly, and annual financial close activities for assigned entities. Prepare and review financial statements ensuring full compliance with US GAAP , IFRS , and local statutory regulations . Perform and oversee accounting functions including accruals , prepaids , fixed assets , intangibles , leases , and intercompany transactions . Own the reconciliation of balance sheet accounts , ensuring timely resolution of reconciling items. Reconcile ERP systems ( Oracle , SAP ) with consolidation tools ( OneStream , Hyperion ) and maintain monthly roll-forwards. Prepare and review detailed variance analysis , including P&L and balance sheet fluctuations. Ensure compliance with internal control processes under the SOX framework; document and maintain all required evidence. Drive statutory audits and manage relationships with external auditors by providing clear, timely, and accurate audit schedules and supporting documentation. Ensure timely and accurate preparation of footnotes for SEC filings and local government filings (e.g., annual returns, tax, and statistical reports). Collaborate with cross-functional teams, including Treasury, Financial Systems, P2P, Risk & Controls, and Legal to support business-wide initiatives. Monitor changes in regulatory and accounting standards and ensure alignment of reporting processes. Support and lead ad-hoc projects such as ERP enhancements, process automation, and finance transformation initiatives. Required Qualifications & Skills: Bachelor’s or Master’s degree in Accounting, Finance, or related field. Chartered Accountant (CA) or equivalent certification required. Minimum 3+ years of relevant accounting experience, preferably in a multinational corporation or Big Four environment. Strong working knowledge of US GAAP , IFRS , and SOX compliance . Proven experience with statutory reporting , book closing , financial statement preparation , and audit support . Expertise in handling multiple legal entities and intercompany reconciliations . Hands-on experience with ERP platforms like Oracle or SAP . Experience with tools like Blackline , OneStream , or Hyperion Financial Management preferred. Excellent analytical, organizational, and problem-solving skills. Strong communication skills with the ability to interact confidently across all levels of the organization. Proven ability to work independently and manage multiple priorities in a deadline-driven environment. Demonstrated project management skills and a proactive approach to continuous improvement. Preferred Skills: Experience in automation , ERP implementations , or finance transformation projects . Exposure to local Indian statutory requirements , including tax and ROC filings. Familiarity with SEC reporting for US-listed companies is a strong plus. {Hybrid & EMEA Shifts}

Hiring for Record to report (RTR) Role: RTR Associate Location: Ahmedabad Qualification: Graduate Experience: 1 year+ Skills required: General Ledger, Month end closure reports, account reconciliation, Accruals, RTR Work from office Shift: US shift For more details contact sakshi Negi @ 9368820159

*Prepare Journal entry *Balance sheet work *Ledger reconcile *Month end work US SHIFT WFO

Job Title- Senior Accounts Officer Please find below job description- 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. Learn more. Job Overview We are seeking a detail-oriented and organized individual to join our team. The role involves preparing Management Packs for clients, including: Preparation of budgets and client preparation. Commentary on the variances in the P&L statement. Month-end and year-end closing and procedural adjustments. Handling accruals, prepayments, and other reclass journals. Nominal ledger scrutiny to ensure accurate transaction recording. Balance sheet reconciliations. Roles and Responsibilities Good communication skills (verbal & written). Proficient in Excel formulas and shortcuts. Preparation of budgets and client preparation. Commentary on the variances in the P&L statement. Month-end and year-end closing and procedural adjustments. Handling accruals, prepayments, and other reclass journals. Nominal ledger scrutiny to ensure accurate transaction recording. Balance sheet reconciliations. Exposure to remote transition, SOP preparation, and remote client sessions. Knowledge of AR/AP activities (preferred). Experience as a Property Accountant (preferred). Must Haves Good communication skills (verbal & written). Excellent MS Excel skills. Excellent analytical skills. Solid accounting knowledge and post-qualification experience. Hands-on experience in managing month-end activities. Comfortable working US shifts (7:30 PM IST to 4:30 AM IST). Exposure to remote transition, SOP preparation, and remote client sessions. Knowledge of AR/AP activities (preferred). Experience as a Property Accountant (preferred). Qualifications Bachelor's degree in a relevant field. What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location : Noida- Hybrid/WFO Shift Timings : 07:30 PM IST 05:00 AM IST