642 Accruals Jobs - Page 6

GDS ES Finance Controlling - Supervising Associate - Financial Planning and Analysis Job Summary: We are seeking a detail-oriented and proactive Supervising Associate to manage and oversee financial operations related to GMIC Finance and Partner Cost Management. The ideal candidate will be responsible for validating funding requests, managing the books of accounts, preparing financial reports, managing accruals, and supporting audit and planning activities. This role requires strong analytical skills, proficiency in financial systems, and the ability to collaborate with various stakeholders. Your key responsibilities GMIC Support: Assist in FROs and Stakeholders in planning, Budgeting and Fo...

Requirements Description and Requirements Month-End Close and Accruals Execute monthly accrual bookings for premiums, commissions, and claims. Review and validate month-end reports; perform trend analysis and flag anomalies. Manage booking of reinsurance-related accounting entries and coordinate with the finance team for ledger closures. Reinsurance Statement Preparation & Settlements Prepare and reconcile monthly/quarterly/annual reinsurance statements. Manage settlement of reinsurance balances including wire transfers, clearing entries, and follow-ups. Ensure accuracy of treaty data for multiple countries and formats. Stakeholder & Query Management Resolve queries received from reinsurers,...

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, imple...

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

Greetings from WNS!! Walk-in drive at WNS- Vikhroli office for AP, AR & GL process. FRESHERS (BCOM) can apply as well for Associate role. Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-5 yrs required with good communication Job Description: Accounts Receivable: 1. Manage and maintain accurate customer accounts and records. Also exp in Cash Application & Collection. 2. Process and apply customer payments, credits, and deductions. 3. Investigate and resolve discrepancies, disputes, and unapplied payments. 4. Collaborate with internal teams (Sales, Customer Service) to resolve AR issues. 5. Perf...

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, imple...

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...

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

Immeiate Joiner - US Shift Working Experience Assets Lease Accounts Maintain fixed asset ledger accuracy R2R * Prepare depreciation schedules and reconciliations * Calculate annual depreciation expense * Record new asset acquisitions and disposals Provident fund Flexi working Work from home Annual bonus Health insurance

Hiring For Record To Report Experience 3+years in RTR, Record to Report, Journal Entries, Balance sheet, Fixed asset. Qualification- Any Graduate Package upto- 5.6 LPA Location- Jaipur (Walkin interview) Working Days- 5 Days Working Shift: 5:30 pm to 2 AM (can change) For More Info Contact Priyanka 9366772439 mail id- Priyanka@manningconsulting.in

Working at Infobip means being part of something truly global. With 75+ offices across six continents, you are not just building technology you are shaping how more than 80% of the world connects and communicates. As an employee, you take pride in contributing to the world's largest and only full-stack cloud communication platform. It's not just about what you do, but how you do it: with curiosity, passion, and a whole lot of collaboration. If you are looking for meaningful work and challenges that help you grow in a culture where people show up with purpose, this is your opportunity. Let's build what's next, together. Key Responsibilities: - Processing of Invoices PO/Non PO - Account Statem...

This is for Insurance Accounting area and for TPA Accounting & Reconciliation. This is mostly involves research and analysis. We need a quick learner and independent performer from accounting, financial close background. Strong finance resources with 7-10 year of experience preferably CA/CPA/CIMA or postgraduate in finance. Required to possess deep knowledge of the all the activities, work flow, expectations of all end clients Prepare Accruals for month and quarter end closing and booking it in General Ledger

Job Opening: Staff Accountant | Healthcare Industry We are looking for a Staff Accountant to join a high-performing team in the healthcare transformation space . This role offers great opportunities for growth in a dynamic, challenging, and rewarding atmosphere. Why Join Us? Work with experienced managers focused on your professional growth Clear career path with strong promotion-from-within culture A collaborative work environment that values individuals and community contribution Key Responsibilities: Manage the accounting revenue cycle for a business unit Analyze complex customer contracts in accordance with GAAP Process, review, and distribute accurate customer invoices Ensure timely and...

We are hiring for TOP MNC for Record to Report | R2R Location - Bangalore. Shift- Night shift Please Note- Need to be flexible work from office all 5 Days. Qualification - Commerce graduate and postgraduate only Experience of experience and salary: 6- 9 Years, Sr Analyst (Team Lead)- 6LPA- 10LPA , domain with 1+ years of experience Team Lead on paper 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 17PA, must have 2+ people management experience on paper 12- 16 Years , Associate Manager - 14- 26LPA, must have 3+ years of experience people management experience on paper. Notice Period - 30 - 60 Days max. Qualification- Graduate and postgraduate-Commerce Skills Required 1- 7 years - 15 ...

Ensure timely and accurate processing of vendor invoices, payments, and employee expense reports in compliance with company policies. Coordinate with banks for payment disbursements and resolution of banking queries. Review and approve employee travel reimbursement claims in line with policy guidelines. Prepare and share MIS reports including AP Trade, Prepaid Reports, and GR Reports for management review. Maintain and regularly update vendor master records , ensuring adherence to internal controls and compliance standards. Reconcile accounts payable transactions , investigate discrepancies, and ensure resolution. Assist in month-end closing activities , including provisioning and accruals. ...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal co...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal co...

Role & responsibilities • Responsible for Reconciliations Preparation. Research and clearance of Reconciliation Items & Reconciliation Status Reporting • Responsible for preparation of journals and workings for closing and reporting month end and day to day activities or tasks • Preparation of monthly and daily reconciliations Preferred candidate profile • Excellent Communication in English both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally! • Exposure in similar profile • Excellent Analytical Skills • Ability to prioritize optimally, be flexible as needs change Candidate must be open for US shifts.

Role Overview: A career in the Digital Finance team within the Oracle consulting practice offers you the opportunity to assist Finance organizations in achieving their digital technology goals using enterprise technology. You will help clients define their Finance Systems Strategies and see the strategy through execution, utilizing broad technology offerings including Oracle-NetSuite. As a part of the Digital Finance team, your focus will be on supporting the utilization of new Finance technologies such as NetSuite and assisting with finance transformation initiatives that require a blend of finance and technology consulting support. Key Responsibilities: - Design and customize NetSuite ERP ...

Record to Report Skill - RTR, Finance Accounting, GL, Reconciliation, Journal Entries, Balance Sheet Exp - 1-5 Yrs Pkg - 5.5 LPA Loc - Jaipur Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Please find below the job specifications - Shift Timing 3 PM to 12 AM, Monday to Friday (Both side cab facility) Location – C-101 Sector 63 Noida Key Responsibilities: Lead and oversee all bookkeeping and accounting transactions ensuring accuracy and compliance. Review and prepare complex journal vouchers including payroll, accruals, rectifications, and other expenses. Develop, analyse, and present detailed financial reports to support business decision-making. Drive the month-end closing process, ensuring timely and accurate financial reporting. Conduct thorough account reconciliations including intercompany, bank, vendor, customer, and income statement accounts. Supervise credit card trans...

We're reinventing the market research industry. Let's reinvent it together. At Numerator, we believe tomorrow's success starts with today's market intelligence. We empower the world's leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance. Key duties and responsibilities: Responsible for accounting for fixed assets, accruals, prepayments, intercompany and other accounting areas under local GAAP, with...

Cash and Bank Reconciliations Trial balance analysis and clean up Balance sheet reconciliations Fixed Assets accounting. Maintaining Fixed assets registers and accounting for Depreciation and amortization Revenue and Expense bookings Experience posting Journal entries in Ax Dynamics/Accounting ERP s Petro card reconciliation and clean up Audit IT support Posting bonus accruals. Qualifications and experience Chartered Accountant/Cost Accountant with 5-10 years in finance accounting with a PE focus. PE certification is advantageous. Strong working experience in financial ERP s e.g. Microsoft Dynamics and Workday. Hands on experience in Concur, Coupa QlikView tools is preferred. Requirements An...

Private Equity /Real Estate/Hedge Fund operations such as fund/Financial accounting. Prepare and submit fund and investor reports. Preparation of Capital calls memos, LC Opening, with LPs for funding distribution Preparation of Financial statements

Incedo is hiring! Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep techno...