432 Accruals Jobs - Page 6

ilynrliGreetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 2 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11:30 Am-1.30 Pm. please mention Marilyn HR in top of your resume . Regards, Nandhini HR- Talent Acquisition | access healthcare e: nandhinik.outsource@accesshealthcare.com w: www.accesshealthcare.com

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 2 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11:30.00 Pm-1.30pm. please mention Sharmila HR in top of your resume . Regards, Sharmila HR- Talent Acquisition | access healthcare e: sharmila.outsource@accesshealthcare.com w: www.accesshealthcare.com

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

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

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview: We are seeking a finance professional with deep knowledge of the insurance and broker lifecycle, particularly within the Lloyd’s market. The role involves managing accounting operations, reconciliations, reporting, and audit support, while ensuring compliance and process excellence in a dynamic, client-focused environment. Key Responsibilities Apply strong knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. Handle broker-specific processes, especially within the Lloyd’s market, including IBA, MRC, EDI, LPOS, IMR, UMR, CASA, LPAN, XIS, and XCS. Use industry platforms like Eclipse and Acturis for transaction processing and reconciliation. Perform client and insurer statement reconciliations and prepare journal entries (intercompany, survey fees, accruals). Manage expense accounting, trend analysis, and month-end close activities. Conduct balance sheet reconciliations, including bank reconciliations. Support management, regulatory, and statutory reporting requirements. Assist with internal and external audits and maintain up-to-date process documentation. Demonstrate advanced Excel skills, strong problem-solving abilities, and effective communication. Collaborate as a team player and ensure all KPIs and SLAs are consistently met. Must haves: 5+ Year(s) of experience with UK Insurance Broker Accounting. Strong communication skills (both written and verbal). Familiarity with MS Outlook and MS Office. Excellent MS Excel skills. Acturis/Eclipse software expertise is preferred Qualifications : B.com/ M.com/ MBA 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 Model: WFO Shift Timings: 12:30PM IST – 10:00 PM IST/1:30 PM IST – 11:00 PM IST

As a Record to Report Ops Assoc Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your duties will include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. You will be expected to balance all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify their accuracy and address any discrepancies as reconciling items. To qualify for this position, you should be a Chartered Accountant with at least 6 years of post-qualification experience in auditing financial statements and managing books of accounts. Strong communication skills in English, good working knowledge of ERP systems (preferably NetSuite), proficiency in Excel and PowerPoint, and flexibility to work in shifts to support clients in different time zones are essential requirements. Additionally, experience with US GAAP accounting, Netsuite ERP, and the BPO industry will be advantageous. Your responsibilities will include analyzing and solving moderately complex problems, creating new solutions, understanding the strategic direction set by senior management, interacting with peers and management levels, and managing medium-small sized teams or work efforts. You will be expected to work independently to close books of account as per US/Indian GAAP, prepare consolidation and eliminations accounting, reconcile statutory ledgers, perform inter-company consolidation and elimination accounting, review financial statements, prepare financial reporting packages, provide advice on various issues, support clients in achieving their goals, mentor junior professionals, identify process improvement opportunities, and drive transformation initiatives. Please note that this role may require you to work in rotational shifts to meet client business needs. If you are looking for a challenging opportunity to leverage your financial expertise and contribute to the success of clients across various industries, this position at Accenture may be the perfect fit for you.,

As a part of the team at Lighthouse Learning Group, you will be responsible for utilizing your strong analytical skills and financial expertise to contribute to the success of the organization. Your role will involve managing journal entries, handling accruals, and ensuring accurate accounting processes. To excel in this position, you must possess a Bachelor's degree in Accounting, Finance, or a related field. Your proficiency in accounting principles, along with your organizational and time management skills, will be key to your success in this role. The ability to work both independently and collaboratively within a team setting is essential to meet the demands of the dynamic environment at Lighthouse Learning Group. Join us in our mission to provide innovative education solutions with a focus on child safety and a "Child First" philosophy. Be a part of our dedicated team that empowers women entrepreneurs and impacts the lives of over 190,000 students daily. Your contribution will play a vital role in shaping the future of education in India.,

You will be joining iConsultera as a US Accountant Level 4 based in Ahmedabad, Gujarat. Your work hours will be from 6:00 PM to 3:00 AM IST, Monday to Friday. iConsultera is looking for an experienced and detail-oriented US Accountant with extensive hands-on expertise in Yardi to become a part of the dynamic finance team. Your primary responsibility will involve managing complex accounting functions for the US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate should be a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Your key responsibilities will include managing full-cycle accounting for a portfolio of US-based real estate assets using Yardi Voyager, performing general ledger reviews, journal entries, account reconciliations, and month-end and year-end closings. You will oversee AP/AR processes, CAM reconciliations, and accruals within the Yardi system, prepare and analyze monthly financial statements and management reports for multiple properties, assist in budgeting and forecasting processes using Yardis Budgeting & Forecasting modules, handle intercompany transactions, bank reconciliations, and tenant ledger reviews. You will also ensure accuracy of financial data and compliance with US GAAP and internal controls, collaborate with property managers, auditors, and clients to resolve accounting discrepancies, support audits by preparing schedules, reconciliations, and documentation as needed, and train and mentor junior accounting staff on Yardi modules and real estate financial processes. The qualifications required for this role include a Bachelors or Masters degree in Accounting, Finance, or a related field, a minimum of 7-10 years of US accounting experience, preferably in real estate or property management, a strong understanding of US GAAP, lease accounting, and property financials, proficiency in Excel and familiarity with other financial systems and ERP platforms, excellent attention to detail, communication skills, and problem-solving ability. Experience in working across time zones and with international teams is considered a plus. Preferred skills for this position include a CPA or equivalent certification, prior experience supporting multi-entity accounting within a real estate portfolio, and familiarity with other systems like NetSuite, AppFolio, or QuickBooks, which is an advantage.,

You will be joining WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to develop innovative digital solutions. With a team of 44,000+ employees, we help businesses in Travel, Insurance, Banking, Manufacturing, Retail, Healthcare, and more to achieve operational excellence and transform their digital future. As part of our team, you will be responsible for handling different processes such as AP / AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Your role may involve tasks like vendor setup, OTC, cash management, journal entries, reconciliations, statutory reporting, sales order management, and more. For candidates interested in the Banking and Financial Services (BFS) sector in Chennai, we are looking for individuals with a good understanding of AML (Anti-Money Laundering) compliance. Responsibilities include reviewing alerts, maintaining accurate MI, assisting with compliance projects, and ensuring timely risk mitigation. You will need to have 3-10 years of experience in Compliance/AML roles and a comprehensive knowledge of local AML compliance requirements and international best practices. We are seeking candidates with a Graduate or Post Graduate qualification who are comfortable working in rotational shifts including US, UK, and ANZ timings. Join us at WNS to be a part of a dynamic team driving digital transformation and operational excellence for our clients across various industries.,

Job description Overview Skills: - Forecasting and monthly collections, Month end reporting, GL Account reconciliations, Month end support, Accruals, General ledger structure or RTR Experience: - 5-6 years Shift Timing: - 2.00 pm - 11.00 pm Location :- Hyderabad, Gurgaon Financial Planning & Analysis Analyst Responsibilities Client & Agency Service: Complete weekly/monthly spend and revenue summaries. Prepare reports, send emails and maintain emails for record of delivery. Implement new reporting requirements as new product and service offerings are developed Prepare month end support files to be used for closing entries Prepare recurring monthly accruals Prepare ad-hoc reporting as required MediaOcean / D365 / TM1 Systems Obtain superior knowledge of OMG's database file structure and how each module relates to specific clients Obtain understanding of OMG's client accounting structures within MediaOcean General Ledger structure in Microsoft Dynamics Prepare data pulls and reporting from TM1 forecasting system Other Assist in the review of client fee reconciliations Assist with preparing monthly GL account reconciliations Respond to special revenue and billing related requests Assist revenue team with forecasting and monthly planning cycles Other duties as assigned. Qualifications You will be working closely with: Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support. This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 4-5 years of experience in FP&A Operations (mandatory). Having prior experience into R2R processes is (Preferred) Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Having Good Knowledge of US GAAP. Flexibility to take up different assignments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and assisting in quarterly closing by preparing accruals and deferrals. - Analyzing the GR/IR account and following up with project coordinators for pending invoices. - Scrutinizing vendor advance accounts and settling them in the system. - Assisting during statutory audits, internal audits, and tax assessments. If you are detail-oriented, possess strong analytical skills, and have experience in invoice processing and accounting, we encourage you to apply for this role.,

As the Accounting and Control lead at Boston Scientific in Gurugram, India, you will play a crucial role in ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. Your responsibilities will include supporting the month-end and year-end close processes, monitoring internal controls, assisting in the preparation of financial statements, and collaborating with various stakeholders to ensure timely and accurate execution of deliverables. You will be expected to ensure compliance with accounting standards such as IFRS and GAAP, company policies, and financial regulations. Additionally, you will support internal audits, risk assessments, and coordinate with external auditors during financial audits to resolve any findings promptly. Identifying process improvements and implementing best practices to enhance efficiency and control will also be part of your role. At Boston Scientific, you will have the opportunity to work in a diverse and high-performing team, tackling some of the most important challenges in the health industry. With access to the latest tools, information, and training, you will be supported in advancing your skills and career to achieve your ambitions. If you are a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference in people's lives worldwide, we encourage you to apply for this role at Boston Scientific (NYSE: BSX). Join us in our mission to advance science for life and transform lives through innovative medical solutions while creating value for our customers and supporting our employees and communities. We look forward to connecting with you and welcoming you to our team.,

As an Invoice Processing Specialist at Tecnimont, your main responsibilities will include processing invoices for the company and project offices. This involves registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, and maintaining a log of any errors while coordinating with project purchase coordinators. Additionally, you will be responsible for booking invoices in the SAP system in accordance with the internal control system, ensuring proper TDS deduction and GST accounting for each invoice. It will be your duty to ensure compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. You will also be involved in processing import invoices that have specific requirements related to FEMA, Income tax, and GST. As part of your role, you will prepare monthly outstanding reports, assist in quarterly closings by preparing accruals and deferrals, and analyze the GR/IR account while following up with project coordinators for pending invoices. Furthermore, you will be responsible for scrutinizing the vendor advance account and settling it in the system. Your role will also involve assisting during statutory audits, internal audits, and tax assessments. Your attention to detail and ability to work effectively with project coordinators will be crucial in ensuring the smooth processing of invoices and compliance with regulatory requirements.,

Lets be #BrilliantTogether ISS STOXX is actively hiring a GL Accountant for the Mumbai (Goregaon East) location. Shifting timings would be 11AM to 8 PM Overview As a General Ledger Accountant, ISS seeks a highly driven and skilled professional to join our team. In this capacity, you will be in charge of managing the accounting procedures for our EMEA region. Daily financial operations and month-end obligations will be your main priorities. You will ensure prompt and accurate activity recording while collaborating closely with the finance team to achieve pressing month-end requirements. Responsibilities 3 - 8 years of Accounting Experience in a multi-national organization (or) 3 - 8 years of Experience in accounting functions such as general ledger accounting, Bookkeeping, accruals, prepaid amortizations & Month close. Experience in fixed asset reconciliation, depreciation, compiling data for statutory auditors, Accounts finalization & month-end close process. Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. Can prepare Balance sheet reconciliation, MIS and bank reconciliations. Can handle projects, prepare reports and financial analysis as requested by managers from EMEA/USA Can independently handle month-end close. Finalization up to the preparation of financial statements. Good understanding of TDS & GST provisions and return filing for Indian companies. Ability to analyze trial balance, look for corrections and make the necessary adjusting entries. Transact with banks, government representatives, and suppliers. Assistance in accounting duties for EMEA markets. Other tasks as assigned by the manager. Qualifications Bachelors in Accounting, Finance or relevant field with 5+ years of Experience CA inter, with 3 years of experience with Articleship is preferred. Excellent knowledge of MS Office and familiarity with accounting software Good command of the English language (Speaking and Writing) Great attention to detail Experience in SAP is preferred. Experience in Swiss or German GAAP companies is preferable. #ASSOCIATE #FINANCE What You Can Expect From Us At ISS STOXX, our people are our driving force. We are committed to building a culture that values diverse skills, perspectives, and experiences. We hire the best talent in our industry and empower them with the resources, support, and opportunities to growprofessionally and personally. Together, we foster an environment that fuels creativity, drives innovation, and shapes our future success. Lets empower, collaborate, and inspire. Lets be #BrilliantTogether. About ISS STOXX ISS STOXX GmbH is a leading provider of research and technology solutions for the financial market. Established in 1985, we offer top-notch benchmark and custom indices globally, helping clients identify investment opportunities and manage portfolio risks. Our services cover corporate governance, sustainability, cyber risk, and fund intelligence. Majority-owned by Deutsche Brse Group, ISS STOXX has over 3,400 professionals in 33 locations worldwide, serving around 6,400 clients, including institutional investors and companies focused on ESG, cyber, and governance risk. Clients trust our expertise to make informed decisions for their stakeholders' benefit. Visit our website: https://www.issgovernance.com View additional open roles: https://www.issgovernance.com/join-the-iss-team/ Institutional Shareholder Services (ISS) is committed to fostering, cultivating, and preserving a culture of diversity and inclusion. It is our policy to prohibit discrimination or harassment against any applicant or employee on the basis of race, color, ethnicity, creed, religion, sex, age, height, weight, citizenship status, national origin, social origin, sexual orientation, gender identity or gender expression, pregnancy status, marital status, familial status, mental or physical disability, veteran status, military service or status, genetic information, or any other characteristic protected by law (referred to as protected status). All activities including, but not limited to, recruiting and hiring, recruitment advertising, promotions, performance appraisals, training, job assignments, compensation, demotions, transfers, terminations (including layoffs), benefits, and other terms, conditions, and privileges of employment, are and will be administered on a non-discriminatory basis, consistent with all applicable federal, state, and local requirements. Show more Show less

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel and MS PowerPoint is necessary. A good understanding of IFRS is also expected. Being highly proactive with a desire for continuous improvement is key in this position. As a part of your role, you will prepare reports and schedules for actuals, analysis, and provide reports to the COE team for upload in HFM. You will be responsible for analyzing the P&L and KPIs, preparing monthly P&L and KPI summaries, conducting variance analysis month on month, quarter on quarter, assisting controllers in analyzing margins for customers and projects, preparing accounting entries for accruals, and performing actuals vs forecast and budget variance analysis on costs with a detailed breakdown, challenging actuals as needed. At Capgemini, we are committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you can bring your original self to work. Additionally, every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. You also get to participate in internal sports events, yoga challenges, or marathons. Working at Capgemini allows you to work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. With a diverse group of 340,000 team members in more than 50 countries and a strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology. The company delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with deep industry expertise and partner ecosystem.,

As a Financial Operations Specialist at MetLife, your key responsibilities will revolve around the accurate and timely processing of Travel/ Non-Travel/Corp card claims in accordance with finance policies and procedures for GOSC sites. You should possess a solid understanding of withholding tax and GST as it pertains to employee claims. Regular interaction with all users will be essential, along with overseeing Employee Full and Final Settlement Processing. You will play a crucial role in the monthly/yearly closure of books of account by ensuring timely and accurate monthly closing through activities such as handling accruals for Employee expenses, advance settlement & schedule, and monthly reconciliation of balance sheet accounts related to employee expenses. It will be your responsibility to maintain comprehensive documentation pertaining to Employee claims in alignment with Tax and SEZ/STPI requirements. Compliance with Organizational Policies and Procedures is paramount, and you will be expected to contribute to various internal MIS reporting of Controllership, provide support for Internal & Statutory audits, and assist in all other Internal audits. Additionally, you may be involved in supporting process/systems automation as needed and adhering to defined internal KRAs and metrics. MetLife, a globally recognized financial services company, is committed to creating a more confident future for its colleagues, customers, communities, and the world at large. With a presence in over 40 markets worldwide, MetLife offers insurance, annuities, employee benefits, and asset management services. Embracing the ethos of #AllTogetherPossible, we invite you to join us in our mission to transform the next century in financial services.,

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Job duties - Heavy on Balance Sheet reconciliations, account reconciliations, journal entries, preparing fixed assets & Intangible schedule, preparing reports, compiling information, posting daily journal entries, and other various daily or weekly processes. Intercompany management/reconciliation and accruals SAP & Blackline will be an added advantage Qualifications Bachelor&aposs Degree Show more Show less

Key Accountabilities and Main Responsibilities: Strategic Focus: Review accounting practices and ensure transactions are booked appropriately. Adapt quickly and appropriately when processes change. Drive process improvement. Operational Management: Prepare the month-end FLASH file and accurate monthly financial results for at least one business unit for UK review, including detailed P&L accounts by close WD 2. Journal preparation and finalization in the ERP system. Prepare and post accruals, prepayments, WIP, and deferred income; maintain back-up schedules. Prepare and post ad hoc journals, including intercompany transactions. Review monthly billing to ensure correct WIP postings and accurate billing. Review costs to ensure correct accruals determination. Prepare variance analysis on results and provide feedback to management in a timely manner via the preparation of topsheet listing key variances. Prepare monthly Balance Sheet reporting pack for UK review, ensuring all balance sheet accounts are validated and understood. Reconciliation of balance sheet control accounts; provide back-up and ensure the validity of entries. Reconciliation of intercompany invoicing accounts. Reconciliation of asset GL accounts and WIP schedules. Ensure fixed assets are correctly categorized and depreciation postings are made properly. Input of Purchase Orders as requested by UK Finance or Business teams. Reconciliation of VAT accounts and provide support to UK and VAT team. Reconciliation of accounts payable 3581 reports. Assist with resolving audit queries on statutory Financial Statements. Regulatory capital preparation of quarterly regulatory capital calculations using agreed templates. Preparation of Sharepoint transfers for authorisation to collect interest and shareholder fees. Prepare Local Business Review pack for UK review (P&L, balance sheet, top sheet, top 5). Run TM1 reports for Board packs for UK to complete. Prepare UK Government statistical reports. Provide other ad-hoc reporting as requested by the UK team. General office duties. People Leadership: Demonstrate strong self-leadership by showing initiative and professional behaviours. Work collaboratively with broader finance team members and across the business. Actively contribute to the broader team's knowledge and capability. Governance & Risk: Ensure full adherence to legal and regulatory requirements and the good conduct of the business. Maintain ongoing compliance and uphold the reputation of MPMS Group. Achievement of business objectives and maintenance of ongoing regulatory compliance. Experience & Personal Attributes: Experience: Chartered Accountant with a minimum of 2 years experience in Management/Financial Accounting in MNCs. Understanding of current IFRS Accounting Standards is advantageous. Advanced knowledge of Microsoft Excel required. Personal Attributes: Personal commitment to and visible role modelling of the organisation's behaviours and values. Self-motivated, organised, with a can-do attitude. Excellent communication and presentation skills. Ability to think laterally and display adaptability to change. Methodical approach with attention to detail. Ability to maintain quality and manage workload to meet deadlines. Well organised and able to prioritise workload. Ability to work both in a team and individually. Ability to work with and influence senior stakeholders. Willing to work in the UK shift as and when required.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedures, and policies. You can take leadership to ensure the delivery of a customer-focused service with highly proficient process knowledge, the ability to design, innovate, and continually strive to improve the process and services delivered to the client. You will also manage the small teams and ensure the delivery of high-quality service to your client. In this role, you will play a key role in: - Reviewing and approving General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals - Reviewing fixed asset related entries based on the requests and according to the schedule and agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization - Reviewing bank statements reconciliations, as well as balances on the sub bank accounts - Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Your Profile includes: - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting - Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers - Reconciliation of medium/high-risk balance sheet accounts and review of low/medium-risk reconciliations - Review of operational reports from the area of expertise and adding the analytical insights to it - Review of financial, management, and statutory reporting and adding the analytical insights to it - Preparation and review of tax and statutory reporting - Monitoring and testing of financial controls, as per Client Controls Framework - Supporting Team Manager in handling escalations from Client stakeholders We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours, or alternative work schedules, you will get an environment to maintain a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint is essential. A good understanding of IFRS is also expected. Being highly proactive with a desire for continuous improvement is a key attribute for this position. Your role will involve preparing reports and schedules for actuals, analysis, and providing reports to the COE team for upload in HFM. You will be responsible for analyzing the P&L and KPIs, preparing monthly P&L and KPI summaries, and conducting variance analysis month on month and quarter on quarter. Additionally, you will assist controllers in analyzing the margins for customers and projects, prepare accounting entries for accruals, and perform actuals vs forecast and budget variance analysis on costs with a detailed breakdown, challenging actuals as needed. At Capgemini, we are committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you can bring your original self to work. Start your week with a musical performance by our in-house band - The Rubber Band every Monday. Participate in internal sports events, yoga challenges, or marathons. Work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. With over 55 years of heritage, the company is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. Capgemini delivers end-to-end services and solutions, leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud and data, combined with deep industry expertise and partner ecosystem.,

The role of Real Estate Fund Accounting (Yardi) involves calculating Net Asset Values (NAV) and preparing financial statements according to client specifications. This includes creating management accounts, reports, journal entries, accruals, adjustments, and calculating fund-level fees accurately. The responsibilities also include collecting essential data for fund and property setups to ensure precise NAV calculations and timely NAV pack preparation. Ideal candidates for this role should have 2+ years of experience in Fund Accounting, specifically in NAV Calculation for Real Estate. Proficiency in using Yardi Software is a mandatory requirement. The position offers opportunities for career growth at levels ranging from Associate to Manager, with a required experience range of 2-10 years. The job location is flexible and includes options in Bangalore, Mumbai, and Chennai. Qualified applicants should possess an MBA, Inter CA, or CA qualification. This role demands meticulous attention to detail, strong analytical skills, and the ability to work effectively in a dynamic team environment.,

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

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success. Your tasks include performing all activities to ensure correct invoice booking, posting accruals according to group guidelines for smooth reporting at month-end. In coordination with internal customers, you will deliver the required tasks without error, ensuring accurate completion of business transactions. Your responsibilities will also involve accounting for material & service bills, imported material bills, and CHA bills. Additionally, you will be responsible for preparing Debit Notes and Credit Notes, booking travel expenses claims, taxi bills, and air travel bills. It is essential to have adequate knowledge about Cost Centre accounting, TDS applicability, TDS rates, supplier reconciliations, monthly expense provisions, expense booking scrutiny for month-end closing activities, and GST. Your Profile should ideally include a minimum of 4-6 years of experience in a Finance environment, along with a qualification of B.Com/M.Com/MBA Finance. Specialized knowledge and skills required for this role include a good understanding of accounting and MS Office, while knowledge of SAP will be considered an added advantage. We offer you a modern working environment with our Brose working world which includes a high-tech work environment and a wide range of benefits. In addition to competitive performance-based compensation and health insurance, our employees benefit from attractive social and family-oriented programs across our North American locations. Our benefits packages encompass comprehensive medical and insurance coverage, educational assistance, and various community outreach, family, and sporting events. Flexible working hours and a collaborative work environment provide employees with the freedom to balance work and personal life. Brose believes in investing in its people by offering a wide range of development programs that provide opportunities for individual growth through training, international or regional assignments, and tailored career paths. Our objective is to equip our employees with the necessary tools to live a balanced life, experience a rewarding work environment, and contribute to surrounding communities. Note that benefits packages may vary slightly per location.,

The role of Finance Resource requires 7-15 years of experience and a notice period of maximum 30 days. The job is based in Pune (Office Location) or Nagpur. As a Finance Resource, you will provide comprehensive support for Portfolio Management, Financial Management, and PO Management for the Global Development (Clinical) IT organization. Your responsibilities will include PO processing, actuals tracking, accruals, Nexus Financials Update, financial reporting, budget management with Product Managers/Leads, and resource management including onboarding and offboarding.,

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -15 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 3 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11.00 am-12.00pm (Mon - Fri) please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com Regards, RANJANI.V HR- Talent Acquisition | access healthcare m: India - 8680888950 e: ranjani.v@accesshealthcare.com w: www.accesshealthcare.com