642 Accruals Jobs - Page 2

Role & responsibilities Experience in handling R2R Accounting functions such as Corp Accounting, Fixed Assets, Prepaid, Intercompany, Accruals, Payroll etc., Hands on Experience to manage Period end close Processes and close books of accounts. Experience in processing journal entries, invoices, reconciliations Extensive knowledge of MS Excel Working knowledge in SAP and Blackline & Hyperion Experience in working with analytical tools like Qlik, Power BI Experience in Handling US counterparts is an added advantage Key Deliverables: Process and Support month-end close activities for various typical GL/R2R functions. Maintain general ledger, record accrual entries and other transactions. Prepar...

Any Finance Graduate with 2+ yrs of relevant experience in Record to Report role Shift timings - US Shifts ,Hybrid (3 Weeks WFH & 1 week WFO) Selected candidates need to travel to the office for the initial 1 week or more for training purposes

As an Assistant Manager in the Canada Accounting team, you will provide strategic and operational HR partnering to a group of managers across India. Your role will involve leading the development and implementation of HR solutions, change programmes, as well as people development and engagement activities. Key Responsibilities: - Lead and mentor a team of junior staff, ensuring high-quality output. - Allocate resources effectively and ensure timely completion of deliverables. - Oversee and manage multiple projects, ensuring that timelines, budgets, and quality benchmarks are met. - Address client queries and resolve issues efficiently to ensure high levels of satisfaction. - Demonstrate exce...

As a Cash Application Specialist at our company, you will be responsible for the following key responsibilities: - Perform daily activities such as bank account reconciliation, cash application for customer and general ledger accounts - Clarify differences on the postings - Reconcile different forms of postings including credit card postings - Partner with the credit specialist on customer reconciliations and problem resolutions - Create and analyze various reports with regards to the cash application related topics including regular reporting - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Identify improveme...

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 info.aspiringmantra@gmail.com Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Whats up 9318431991

Purpose & Context The purpose of this role is to ensure accurate financial operations, compliance with tax regulations, and timely reporting to support business decisionswhile maintaining integrity, discipline, and efficiency across accounting, reconciliation, and MIS functions. Role & responsibilities 1. Accounting & Bookkeeping Manage day-to-day journal entries and general ledger postings Ensure accurate and timely month-end closures 2. Reconciliations & Reporting Perform ledger and bank reconciliations Prepare and analyze MIS reports, budget monitoring, and variance analysis 3. Compliance & Taxation Handle TDS, GST filings, and ensure statutory compliance Support audits and internal finan...

Role Overview: As a Invoice Processing Executive at Tecnimont, your main responsibility will be to efficiently handle invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in the SAP system, ensuring proper TDS deduction and GST accounting, and ensuring compliance with all PO conditions. Key Responsibilities: - Register invoice receipts and verify them with purchase orders and goods/service receipt notes. - Maintain error logs and coordinate with purchase coordinators to resolve any issues. - Book ...

Skill required: Statutory Reporting & Tax Compliance - Group Benefits Pensions & Annuities Designation: Tax Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 ...

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

Greetings from NAVSAN! Finance Accountant Job Description Job Summary: We are seeking an experienced and detail-oriented Accountant to manage all Bank and cash accounts within the system. The ideal candidate will have a strong background in cash management, account reconciliations, and Cash Clearing processes. This role is critical to ensure the accuracy and integrity of our cash transactions and financial reporting. Job Description: Manage and reconcile all cash accounts daily, ensuring accuracy and timely resolution of discrepancies. Able to generate the invoices in the system as per the client requirements. Perform cash clearing activities including monitoring and clearing open items. Boo...

Role Overview: We are seeking a skilled and motivated individual contributor to join our team as a Finance & Accounts Trainer specializing in the Record to Report domain. The role involves designing, delivering, and evaluating training programs, managing knowledge content, and supporting continuous learning initiatives with minimal supervision. Key Responsibilities: • Design, develop, and deliver technical and non-technical learning programs. • Conduct classroom/workshop training sessions for new hires and existing employees in the Finance and Accounting domain. • Lead domain-specific training in Record to Report processes. • Create and update instructional content and training materials. • ...

Purpose & Context The purpose of this role is to ensure accurate financial operations, compliance with tax regulations, and timely reporting to support business decisionswhile maintaining integrity, discipline, and efficiency across accounting, reconciliation, and MIS functions. Role & responsibilities 1. Accounting & Bookkeeping Manage day-to-day journal entries and general ledger postings Ensure accurate and timely month-end closures 2. Reconciliations & Reporting Perform ledger and bank reconciliations Prepare and analyze MIS reports, budget monitoring, and variance analysis 3. Compliance & Taxation Handle TDS, GST filings, and ensure statutory compliance Support audits and internal finan...

Application Deadline: 27 November 2025 Department: Accounting & Finance Location: Pune Description We are seeking a skilled and motivated Management Accountant to join our dynamic finance team at Davies Group, a leading consultancy firm. The successful candidate will be responsible for providing accurate and timely financial reporting and analysis to support decision-making and financial planning within the business. This role involves working with different levels and requires an individual who is detail-oriented, analytical, and comfortable working in an international environment. Your impact: You will work closely with colleagues within the Consulting & Technology Finance team, within Dav...

Responsibilities: Looking for Immediate Joiner Kronos L2 Support, functional administrator, troubleshoot the interfaces, configure time clock, functional administration, Work Force Dimension, reporting, scheduling, accruals, good in communication. Provident fund Health insurance Annual bonus Work from home Flexi working

TCS Chennai Hiring for Record To Report Role : Record To Report - Team Member / Senior Team Member Experience : 1 year to 8 years Job Location : TCS Chennai JD : Kindly refer end of the post Interested candidates please go through the below Job Description and send an email with your EP ID (Registration Number process mentioned below) at [ soumik.dam@tcs.com ]. Please mention “ #RTRCHEN ” in your EMAIL SUBJECT LINE. Mandatory Requirements (How to generate your EPCN). EPCN number is mandatory for eligibility of the interview: Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the ...

Preferred candidate profile Should have complete understanding of Accrual/Provision & Budgeting Fully aware of Inventory & costing in manufacturing specifically NARTD Beverage Industry Understand financial reporting/ Analysis and MIS Can manage & engage for process improvement and compliance Will drive monthly accrual & provisioning for both the plant & depots including freight- supported by existing team member. Provide insights/ Data Analysis with variance reasoning Can work, manage and plan for Annual Budgeting Experience in a manufacturing/ Beverage or FMCG Manufacturing

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 f...

US GAAP - IFRS Reporting : R2R - GL Accounts ! Hands on Journal Writing Experience - Manual Entries * Prepare monthly reports with Balance sheet reconciliations & Bank reconciliations. * Ensure accurate general ledger maintenance & accrual tracking. Provident fund Flexi working Work from home

About the Role: We are seeking a skilled Accounts Officer to manage financial operations, reimbursements, and statutory compliance. The role involves ensuring accurate accounting, timely settlements, and smooth financial functioning across branches. Key Responsibilities: Process and audit employee/consultant reimbursements and petty cash. Manage TDS, GST filings, and ensure compliance with statutory deadlines. Maintain accurate books of accounts and prepare financial statements. Reconcile bank accounts, ensure correct interest calculations, and track transactions. Support salary disbursals, advance settlements, and audit requirements. Suggest process improvements and cost efficiencies. Requi...

Your role and responsibilities As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeline...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Hiring for RTR / Record to Report, PTP / Procure to Pay and OTC / Order to Cash Candidate with exp in GL, Journal Entries, AP, Accounts receivable, Cash apps, Cash Allocations Exp: 1+yrs CTC: 3.25 - 3.5 LPA Exp: 2+yrs CTC: 4.75 - 5.25 LPA

Walk-In Drive | 24th October 2025 | General Ledger Roles We're hiring! Join us for an exclusive Walk-In Interview for multiple night shift opportunities in our Finance & Accounting team. Open Roles We are actively hiring for General Ledger roles: Job Description: Intercompany Accounting: Handling intercompany transactions and reconciliations Intercompany eliminations and month-end processes Reconciliations: Preparing, reviewing, and analyzing account reconciliations Ensuring accuracy and completeness of ledger balances Fixed Asset Accounting: Managing end-to-end fixed asset lifecycle Capitalization, depreciation, disposals, and reporting Lease Accounting: Working knowledge of ASC 842 lease a...

About the job - As a Staff Accountant you will be responsible for managing the complete set of books of accounts for assigned clients. Major functions in this role will include- Accounting - Post transactions accurately and on time, manage clients accounts payable and accounts receivable functions, reconcile the books of account and close the books monthly. Review the books for accuracy and completeness. Provide solutions - Research and offer solutions to various accounting challenges faced by the clients under your management. Communication - Ensure regular and timely communication with clients. Ensure fast response to client queries and concerns over email, chats and phone. Responsibilitie...

Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2024 - 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. ***As per client requirements, this position is open to male candidates only. ***Proficiency in English communication is mandatory. - Requirements: Male candidates Only - Qualification: Bachelor's degree in Accounting or related field - Shift: Night shift (6:30 PM - 3:30 AM) - Package: Attractive package - Benefits: Free two-way cab facility - Location: Chennai Interested candidates can come for walk in interview 3:00.00 Pm-4:00pm. please mention Sharmila HR in top of your resume . Regards, S SHARMILA HR HR Tal...