432 Accruals Jobs - Page 2

You have been selected for the position of UKG Pro WFM / Dimensions Functional Consultant in Chennai. You have 4 to 6 years of relevant experience, including working on more than one UKG Pro WFM/Dimensions Implementation for large customers with multiple countries and stores. Your responsibilities will include configuring Business Structure, Time Keeping, Advanced Scheduling & Forecasting, Analytics & Reports, and Device Configuration in UKG Pro WFM. You will also work on modules such as Timekeeper, Accruals, Leave, Attendance, Attestation, Advanced Scheduler, Activities, Business Structure, and more. In this role, you will create custom reports, handle incidents, problems, changes, and deliver high-quality solutions through system configuration. Having UKG Pro Integration or UKG Pro WFM certifications is highly preferred. Experience with Kronos WFC, good analytical and problem-solving skills, and the ability to work independently with a learner attitude are essential for this position. You should also possess excellent written & oral communication skills, be a strong team player, and have the ability to manage customer expectations effectively. The hiring process for this position includes Screening (HR Round), Technical Round 1, Technical Round 2, and Final HR Round. If you are a self-starter, adaptable to understanding functional and technical requirements, and possess the required skills for UKG Pro WFM/Dimensions Implementation, this role is a perfect fit for you.,

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere - on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it's no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications. The Opportunity MongoDB is seeking a skilled and detail-oriented General Ledger (GL) Specialist to join our growing Finance team. In this role, you'll play a critical part in managing the financial control environment around GL processes, helping strengthen our reporting, internal controls, and financial infrastructure. You'll collaborate closely with global teams across the US and EU, contributing to the accuracy, transparency, and timeliness of our financial reporting. Shift Timing: 6:00 PM - 2:00 AM IST (Third Shift) We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Own and execute month-end, quarter-end, and year-end close activities including journal entries and account reconciliations. Manage accounting for Fixed Assets, Prepaids, and Accruals. Ensure accurate classification of costs under the P&L. Prepare monthly MIS reports in line with internal deadlines. Conduct general ledger reconciliations and validate monthly closing balances. Perform monthly balance sheet variance (flux) analysis and income statement reviews. Liaise with internal and external auditors to provide required information. Support process improvement initiatives, internal control design, and documentation (SOPs/DTPs). Ensure compliance with US GAAP and internal financial policies. Skills & Experience We're Looking For Bachelor's or Master's degree in Commerce or a related field. 5+ years of relevant experience, including 4+ years handling month-end close and P&L/Balance Sheet preparation. Strong working knowledge of AP, AR, and GL in an ERP environment (Oracle preferred). Proficient in MS Excel, Word, PowerPoint, and Outlook. Comfortable working with multi-currency transactions and understanding FX implications. Exceptional communication, interpersonal, and time-management skills. Proactive, detail-oriented, and ownership-driven mindset. To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees" wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. MongoDB is an equal opportunities employer.,

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 into a superior Customer Experience. We help you effectively address customer needs so you can make Customer Experience your competitive differentiator. RRD GO CREATIVE currently seeking Accounting Officer for Shared Services team to join in Chennai Roles & Responsibility Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring, etc. Perform various analyses for the corporate team of RRD and suggest required adjusting journals. Prepare and review monthly Balance Sheet reconciliations. Have a good understanding of HFM. Analysis of Balance Sheet and Income Statement Review Statutory reconciliation. Monthly financial submissions to SAP. Adhere to information security and control procedures Knowledge & Skills Required for this Job Work experience in the General Ledger. Possess excellent double-entry accounting knowledge. Good exposure to concepts in finance and accounting. Good verbal and written communication skills. Good MS office skills. Knowledge of Macro programming in excel will be an added advantage. Essential Qualifications: Graduate / Postgraduate in Commerce / Post Graduate Diploma in Finance / Semi qualified CA or ICWAI / MBA finance Technical Qualifications / Experience: Technical know-how in MS Office Suite / Work experience in any finance ERP preferred. Experience: 4-6 years experience in finance and accounting Organization Structure: Report to the Team Manager Work Schedule: Ability to work flexible schedule, night and weekend shifts

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Job Description: You will be joining our team in Hyderabad as an Accountant with 0 to 3 years of experience. Your primary responsibilities will include handling General Ledger (GL) Accounting, processing accruals, performing account reconciliations, preparing month-end financial reports, and ensuring adherence to accounting policies and controls. It is essential to have a strong understanding of GL accounting, accruals, reconciliations, and month-end closing processes. Collaboration with internal teams to enhance accounting processes is also a key aspect of this role. Excellent communication skills in English, both verbal and written, are crucial for effective coordination. Proficiency in MS Excel and accounting software will be advantageous. Your educational background should align with a B.Com, MBA, CA-Semi, CMA-Semi, or CMA Qualified qualification. If you have 0-3 years of experience in accounting and financial reporting, possess the required skills and qualifications, and are looking for an opportunity in Hyderabad, we encourage you to apply for this position.,

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

You will be responsible for handling various asset related activities such as transfers, retirements, disposals, reinstatements, and asset corrections. Additionally, you will manage month-close activities, conduct flux analysis, and handle accruals. Supporting internal and external audits will also be part of your responsibilities. Specifically, your duties will include managing asset transfers, retirements, disposals, reinstatements, and asset corrections. You will be required to calculate unspent accruals and other accruals during month-close processes. Furthermore, you will need to perform comparisons between different systems, conduct flux analysis for unspent accruals, and communicate findings to relevant stakeholders. In addition, you will be responsible for tooling retirements, performing monthly FAME retirement reconciliation, conducting retirement reconciliation between systems, handling adhoc requests from various teams, and supporting audit requirements. To qualify for this role, you should have a postgraduate degree in Finance and be CMA/CA - Inter/Final qualified.,

You should be proficient in speaking French and have a strong command of the language. The role requires skills in P&L, VAT Returns, Finance Packs, Nominal Ledger Scrutiny, and Accruals. Good communication skills, both verbal and written, are mandatory. Excellent MS Excel skills, analytical abilities, and accounting knowledge are also essential. As a candidate, you will be responsible for preparing Finance Packs for clients, which includes creating Funding statements, cashflow projections, and providing commentary on Variances in the P&L statement. You will conduct monthly calls with clients to review the P&L and Balance sheet, as well as handle quarterly VAT returns and the preparation of annual statutory accounts. Additionally, you will be involved in month-end and year-end closing activities, procedural adjustments, as well as Nominal Ledger Scrutiny to ensure accurate recording of transactions. Bank reconciliation, Balance sheet reconciliation, Interco Reconciliation, updating the Fixed Asset register, and providing accurate depreciation details are also part of the job responsibilities. Furthermore, you will be expected to provide support for both internal and external audits. The ideal candidate should have 2-3 years of post-qualification experience in a similar role.,

Job Title: R2R (Record to Report) / General Accounting Analyst Job Location: Ahmedabad Experience: 14 Years Qualification: Any Commerce Graduate Job Summary: We are seeking a motivated professional to join our Finance team in the Record to Report (R2R) / General Ledger Accounting process. The role involves providing accurate financial information to management by researching and analyzing accounting data, preparing reports, and ensuring compliance with internal and external policies. Key Responsibilities Perform month-end, quarter-end, and year-end closing activities. Manage general ledger accounting and journal entries . Conduct quarterly balance sheet and P&L fluctuation analysis . Prepare and review monthly expense variance analysis . Handle consolidation, intercompany transactions, and reconciliations . Ensure accuracy of financial statements in accordance with GAAP and compliance with internal controls. Manage fixed assets accounting . Perform balance sheet account reconciliations . Support preparation of property tax, sales & use tax, and franchise tax returns . Required Skills Strong knowledge of R2R / General Accounting processes. Good understanding of GAAP principles . Proficiency in MS Excel (Pivot, VLOOKUP, etc.); knowledge of ERP systems (SAP/Oracle) is a plus. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Keywords: R2R, Record to Report, RTR, General Ledger, General Accounting, Journal Entries, Balance Sheet Reconciliation, Month-End Reporting, Closing, Accruals

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. Responsibilities and Expectations - This job will entail following responsibilities and expectations - Post financial transactions in accounting software. Bank and credit card reconciliations Accounts Payable - record and pay vendor bills. Accounts Receivable - Record customer invoices, post payments to correct invoices, follow up with customers about overdue invoices on email/phone. Monthly close and reporting - Reconcile and review books of accounts within prescribed deadlines each month. Communicate directly with clients - Providing updates, seeking information, addressing concerns and troubleshooting issues. Report to your manager. Qualifications - Accounting degree - Graduate/CA Inter/CS 0-2 years of accounting experience Strong understanding of GAAP and Accrual based accounting Detail oriented with strong organizational and time management skills Strong english verbal and written communication skills Willingness to work in a fast paced environment with a commitment to deliver quality work within prescribed deadlines . Willingness to put in extra hours to meet client demands. Self directed and capable of working independently. Interview Process - Interview will include a written test and personal interview. Job Types: Full-time, Regular / Permanent Schedule: Day shift Supplemental pay types: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Remotely: No

Role & responsibilities Own primary responsibility for the accuracy and completeness of deliverables assigned The prime focus of this role is to collaborate with our internal business partners on Infrastruture Chargebacks and perform general accounting on timely manner 'Perform ad hoc reporting and analysis and investigate issues along with well documented commentary and action plan Prepare and analyze general ledger account reconciliations. Resolve reconciling items in a timely manner Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close cycles Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles Assist with or lead the month-end and quarter-end close process Prepares monthly balance sheet reconciliations (Blackline) and identifies and researches reconciling items Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed Support the organization's sound internal control structure around U.S. GAAP, Sarbanes-Oxley and Model Audit Rule compliance (as applicable) Liaise with core business partners within the organization, including but not limited to Regulatory Reporting, FP&A, Legal, Compliance Collaborate with management with the identification and documentation of financial risks and opportunities impacting assigned accounting responsibilities Work toward being subject matter experts on various Optum Technology contract provisions Collaborate with management to adapt to and manage through contract amendments / renewals and the resulting accounting impacts Perform work in a both team-oriented and self-directed work environments and demonstrate ability to work with less structured, more complex issues Collaborate with team members on special projects, as needed Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: B.Com/M.Com, MBA Finance, CA Inter, equivalent experience (5+years) - CA's (4+ Years Post Qualification) 5+ years of professional accounting experience Experience working with general ledger / sub-ledger accounting applications Experience working with reporting tools like Hyperion and PeopleSoft General ledger Good understanding of U.S. GAAP Advance proficiency utilizing Microsoft Office Suite applications (Advanced Excel, Word, Powerpoint) Proven analytical skills and an eye for detail, Hands on exposure to varience analysis & Commentary Writing Proven excellent Written and verbal communication skills Proven ability to handle multiple tasks If you are interested in attending the interview, pelase share your confirmation aling with your updated resume at satyaprasad_muthyam@optum.com .

The role will support end-to-end processes including activities such as general ledger accounting, P&L and balance sheet analysis, financial reporting, month-end closure, budgeting, forecasting, and other related activities. You will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy, and other scheduled and unscheduled deliverables. Your role will involve stabilizing the process and contributing to the continuous improvement program across the process. The shift timings for this role are as follows: - Month end close: 5:30 pm to 3:00 am - Non-month end: 2:30 pm to 11:00 pm Key Responsibilities: - Support the budget and reforecast preparation requirements and manage the reporting, validation, and submission activities. - Assist with monthly tasks including posting month-end journal entries for intercompany, accruals, and forex. - Support revenue accounting and reporting. - Assist in the accurate reporting of the P&L, Balance Sheet, and Interco balances in BPC during the monthly reporting process. - Support month closure activities for P&L and Balance Sheet finalization. - Prepare monthly reconciliations and ad hoc reporting requirements. - Support the AR, AP, and intercompany teams in completing tasks around daily deliverables. - Maintain tasks to minimize forex exposure. - Interact with stakeholders to understand requirements, set expectations, address concerns, and discuss them with the reporting manager. - Manage process deliverables as per the SLA; ensuring error-free execution of activities. - Ensure delivery of quality results to key stakeholders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports, non-compliance reports, and other key process metrics. - Ensure error-free execution of process activities. Professional Skills: - Semi-qualified Accountant, Graduate/master's degree in commerce or MBA. - 4-5 years of experience in BPO/KPO Industry handling Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process. - Exposure to Microsoft Dynamics or AX would be an added advantage. - Receptive to escalations and suggestions on areas of improvements. - Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive. - Strong experience in financial processes, Reporting, and Controls. - Proven experience of successful collaboration with Finance and Non-Finance people. - Exposure to the Media sector is preferred. - Excellent Communication skills in the English language, experience with Business Process Outsourcing industry or Shared Services in Finance domain. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

Hiring for one of our clients in Pune Job Description 4+ years of experience in Record to Report, Fixed Assets, General ledger and SAP Tool. Location - Pune Notice Period - 30days Max Key Responsibilities: 1. Perform month end / quarter / year end close as per the country and group guidelines and defined timelines 2. Ensure all accruals , provisions , allocations , reclassification journals are booked 3. Should be well versed with Fixed Assets process i.e. capitalization , addition , retirement , transfer , settlement and depreciation run processes using SAP ECC or S/4 HANA 4. Should be familiar with IFRS 16 ( Lease accounting process ) in SAP 5. Should have experience in Intercompany accounting and reconciliation 6. Experience in group reporting i.e. review of Balance Sheet , Profit and Loss statement notes and commentary writing 7. Adept at resolving validation errors in SAP and in Consolidation tool 8. Inventory accounting experience will be an added advantage 9. Good at communicating and co-ordinating with stakeholders accross the globe

Job Title: Assistant Accountant Location: Noida, India Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between bank statements and company records. Ensure all transactions are accurately recorded and reconciled in a timely manner. Accounting Entries & Record Keeping: Process journal entries, accruals, and adjustments. Maintain accurate records of accounts payable and receivable. Ensure timely posting of transactions in the accounting system. Prepare and verify general ledger balances. Financial Reporting & Compliance: Assist in preparing monthly, quarterly, and annual financial statements. Ad-hoc Financial Tasks: Address any urgent financial or accounting queries as required. Coordinate with internal and external stakeholders for financial matters. General Accounting & Support Functions: Collaborate with the Dubai finance team for smooth financial operations. Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Minimum 3 years of experience in accounting and financial management. Strong knowledge of bank reconciliation processes and accounting principles . Experience with accounting software (e.g., Tally, Unit4, Zoho, or SAP). Proficiency in MS Excel and other financial reporting tools . Knowledge of IFRS / Ind AS. Strong Excel skills. Effective communication skills.

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

Hi All, We are hiring for US Global Accounting role. About FinAdvantage We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multi-faceted team of highly qualified professionals who possess experience of providing consulting services to startups, SMEs, large Corporates and MNCs. FinAdvantage operates out of Bangalore, Hyderabad, Gurgaon, and Chicago. Role and Responsibilities What you will do:Job Summary: We are seeking a highly skilled and experienced Manager with expertise in operations management, US GAAP, core accounting principles, client management, and a qualified Chartered Accountant. The ideal candidate will lead our accounting operations team, ensuring compliance with US GAAP, maintaining efficient accounting processes, managing client relationships, and driving continuous improvement initiatives. Lead and manage the accounting operations team, providing guidance, mentorship, and support to ensure optimal performance and development. Oversee the implementation and adherence to US GAAP, ensuring accurate financial reporting and compliance with regulatory requirements. Develop and maintain robust accounting processes and controls to safeguard company assets and ensure the integrity of financial data. Drive efficiency and effectiveness within the accounting function through process improvements, automation initiatives, and best practices adoption. Manage client relationships, serving as the primary point of contact for accounting-related inquiries, issues, and reporting requirements. Collaborate with cross-functional teams, including finance, legal, and operations, to support business initiatives, resolve complex accounting issues, and achieve organizational goals. Prepare and review financial statements, reports, and analyses for accuracy, completeness, and compliance with accounting standards and regulations. Stay abreast of changes in US GAAP and other accounting regulations, ensuring timely implementation of new requirements and updates. Conduct regular performance evaluations, provide feedback, and identify training needs to foster a high-performing and motivated accounting team. Support internal and external audits, providing documentation, explanations, and assistance as needed to ensure audit readiness and compliance. Qualifications: Bachelor's degree in Accounting, Finance, or related field; Master's degree preferred. Minimum 7 years of progressive experience in accounting operations, preferably in a managerial role. Strong understanding of US GAAP, with the ability to apply principles to complex accounting issues. Demonstrated expertise in core accounting principles, financial reporting, and analysis. Excellent client management skills, with the ability to build and maintain relationships at all levels of an organization. Proven leadership and team management capabilities, with a track record of developing and motivating high-performing teams. Strategic thinker with the ability to drive process improvements, implement best practices, and manage change effectively. Exceptional communication, interpersonal, and problem-solving skills. Proficiency in accounting software and Microsoft Office Suite, Sage, Intacct, QBO, XERO, Netsuite, shd have exposure to CPA firms, B2B, B2c. Develop and implement strategic plans to optimize operational efficiency and align with organizational goals. Those interested to explore the opportunity please send me your profile on sarita.chauhan@finadvantage.com Current CTC Expected CTC Notice Period Experience Reason for Job change Current Location

Band- AA Location-Pune Shift- US Shift One side cab facility Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type RTR-AA-Production Specialist Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-2 Years Role Description- Having strong knowledge of RTR process * Review of JV and reconciliation Process * Taking care of month end close deliverable Ability to handle Customer queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets KRA- * Detailed knowledge of RTR process Experience of SAP is required Knowledge of six-sigma and process excellence preferred Technical Skills Professional English language skills- should be able to seamlessly communicate with clients and internal teams. Excellent writing and comprehension skills Experience of SAP is required Behavior Skills Self-driven and precise work approach Highly self-motivated to achieve high standards in both quantity and quality Integrity and desire to comply with all legal and moral standards

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

Innosolv Professional Solutions Private Limited is a professional services firm offering comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services for more than ten years. The team at Innosolv, including professionals with prior experience at leading firms like the Big 4, caters to a diverse clientele encompassing both traditional and new-age companies. As a Junior Revenue Accountant based in Bengaluru, you will be responsible for various tasks to ensure accurate financial reporting and compliance with GAAP and company standards. Your core responsibilities will include gathering, preparing, testing, and maintaining documentation to support journal entries and balance sheet reconciliations. You will also collaborate with external partners to process revenue share invoices and accruals in a timely manner. To excel in this role, you should possess a degree or master's degree specializing in Accounting or Finance. While a CA qualification is not mandatory, a minimum of 3-5 years of relevant experience in General Ledger Accounting is required. Knowledge of tools such as Oracle, Blackline, Quickbase, QlikSense, Kyriba, and Google Workspace would be advantageous. Proficiency in Excel, understanding of bank reconciliations, accrual concepts, and revenue accounting principles are also desirable. In addition to technical skills, attention to detail, strong organizational abilities, and the capacity to handle multiple tasks are essential for success in this role. You should have excellent communication, documentation, and analytical skills, with a focus on maintaining accuracy and compliance. Building strong relationships and collaborating effectively across functions are key aspects of this position. If you are looking to join a dynamic team and contribute to the financial integrity and operational efficiency of a growing firm, this role offers an exciting opportunity to showcase your expertise and drive positive impact within the organization.,

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

Responsibilities: Provide accounting support as required according to established processes and controls Assist Portfolio Managers to provide accounting services for certain Group clients including accounting for insurance and reinsurance contracts and investments, payment of monthly expenses, maintenance of cashbooks, preparation of timely and accurate financial statements and management reports, as well as supporting schedules and analysis in accordance with generally accepted accounting principles. Demonstrate an excellent understanding of client deadlines and requirements General ledger processing, including journal entry posting Assist with the audit process of the Company(Artex CS) and its clients Electronic filing of documentation Follow all policies and procedures in accordance with applicable laws, rules, regulations and Artex risk control standards Other responsibilities as needed to ensure quality client service Required skills and experience: Part qualification in CA/CIMA/ACCA/CMA or a part qualification in Accounting and Finance degree. Minimum of 4 years experience in accounting and finance in the Banking or Insurance industry. Understanding of the insurance /reinsurance brokerage business and customer service processes/tasks. Ability to multi-task and manage stakeholders expectations. Develop a professional rapport with internal and external partners. Advanced computer literacy skills, including Excel, Word and PowerPoint. Ability to operate in a matrix management structure. Motivated individual who is deadline driven, able to work independently and committed to delivering an excellent level of client service. Excellent verbal, written and organizational skills with the ability to engage effectively at all levels. Strong written and verbal communication skills.

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

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

As the Technology Operations and Support Analyst for Workforce Management (WFM) at Ralph Lauren Corporation in Bangalore, Karnataka, India, you will be an integral part of the Global WFM function. Your primary responsibility will be to optimize the UKG Kronos system by collaborating with engineers and stakeholders to maintain and improve retail WFM applications. By ensuring seamless system operations, driving performance and efficiency, and working closely with a diverse team, you will contribute to advancing workforce management capabilities. Your key responsibilities will include managing the daily operations and maintenance of the WFM (UKG Kronos) system to ensure optimal performance and support business-as-usual (BAU) operations. You will provide expert-level application support and subject-matter expertise, track and enhance key performance indicators, and drive high store associate satisfaction and adherence to IT processes. Additionally, you will work in shifts to maintain 5-day coverage for IT WFM operations. In addition to application operations and maintenance, you will be involved in delivering system enhancements through continuous improvement initiatives, automation, upgrades, and process optimization. You will also be responsible for managing the UKG Kronos application infrastructure, collaborating with IT teams to ensure security, stability, and performance. Your role will also involve driving continuous improvement initiatives within the IT department, analyzing and supporting stakeholder change and training needs, and collaborating with key stakeholders to optimize support efficiency. Strong communication, analytical, and problem-solving skills are essential for this role, along with a collaborative mindset and proficiency in SQL query writing and stored procedure development. To be successful in this role, you should have at least 2 years of relevant experience in Workforce Management (WFM) application maintenance and operations, specifically with UKG Kronos. A strong foundation in WFM principles and practices, along with proficiency in UKG Kronos modules such as Time and Attendance, Scheduling, and Workforce Integration Manager, is required. Experience with advanced UKG Kronos modules is a plus. Join us at Ralph Lauren Corporation and be part of a global leader in premium lifestyle products. Apply your skills and knowledge to drive innovation and excellence in workforce management technology.,

Good Accounting skills, Good computer skills, very good data entry skills, Analytical skills, Problem solving skills, working experience in an ERP or Mainframe environment, Functional verbal and written communication skills. Applied knowledge in Journal Entries, Reconciliation, Master Updating, Fixed Assets, Month Close process. ERP work experience or its equivalent is a must. Employment Type : Contract to Hire - 1 Year (Extendable) Based on performance absorption (Permanent) will be done at the earliest Nature of Work : Work from Office Shift Timing : US Shift (7 pm to 4 am) Transport : Yes (Both ways) Interview Mode : Virtual Job Location : Manyata Tech Park, Bangalore Immediate Joiners - High Priority Copy and paste the below link in another tab and fill the details to proceed further Job Application Link : https://forms.gle/3h2mEiDy68DPVEDf7