659 Accruals Jobs - Page 26

• Handle daily general accounting including journal entries, and reconciliation. • Prepare monthly, quarterly, and annual financial statements Utilize SAP ERP system for accounting entries *DAY SHIFT* Thanks Preeti 7980004174 Required Candidate profile • Experience in Finalisation, Monthend , Balancesheet Worked on GST,TDS • Minimum 2 years of hands-on accounting experience • Proficient in SAP • Strong knowledge of accounting principles

Greetings from ACCESS HEALTHCARE !! Openings For RTR Process Designation - Record to Report { Minimum - 1 Years Experience Needed } *Prefer Immediate Joiner or 15 days Notice period accepted *Relieving Letter is Not Mandotary * Shift - Night Shift (6.30pm to 3.30am) * Package : Good Hike from previous package. * Free Cab : Two-way pickup & drop available with free of cost. * Location : Chennai. Additional Strengths: *End to end RTR knowledge with US Accounting experience. *Property accounting experience will be added advantage *Should have strong knowledge in month end activities *Experience with ERP tools such as Yardi, Entrata and Real Page No Work From Home Regards, Prabu Thiruvenkadam HR...

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 proces...

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 Ma...

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...

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 quali...

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 w...

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...

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 ...

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 manageme...

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 manageme...

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 ...

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 ME...

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 ...

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, depre...

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...

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....

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 ...

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/Suppor...

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 ...

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...

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