642 Accruals Jobs - Page 7

Key Responsibilities Invoice Processing & Compliance Oversee end-to-end vendor invoice processing (PO/Non-PO, 2-way/3-way match). Ensure compliance with GST, TDS, MSME Act and input tax credit rules. Manage vendor master data accuracy and duplicate invoice prevention. Payments & Vendor Management Review and approve vendor payment runs (F110 / H2H / Wire / ACH). Monitor vendor ageing, advance payments, and ensure on-time disbursements. Address vendor queries and resolve disputes in coordination with procurement and plants. Reconciliations & Reporting Perform vendor account reconciliations and resolve open items. Support accruals, month-end closing, and preparation of AP-related MIS and schedu...

Claim Validation, Forecasting, scenario modeling, Variance Analysis, Dispute Management, Accruals, Trade Promotion, Compliance, payment reconciliation Rebate Calculator, Sales data validation NIGHT SHIFTS Excellent comm skills Required Candidate profile share cv -shwetaa.imaginators@gmail.com shweta-9999309521

Dear Professionals, We are Hiring FPA Analyst - Forecasting process, Budgeting, Planning Professionals!! for a Leading Multinational Company Immediate Joiners Only! Primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders. The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance - Project Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Bangalore - Shi...

Role Overview: As a Invoice Processing Specialist, your primary responsibility will be to process and review invoices with a keen eye for accuracy and adherence to company policies and procedures. You will be required to conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents to ensure seamless financial transactions. Additionally, you will play a crucial role in verifying vendor statements, reconciling discrepancies, and maintaining up-to-date vendor records. Your support will be essential in month-end closing activities, including accruals and reconciliations, while collaborating with internal teams to address any discrepancies or issues promptly. Key Respons...

As a General Accountant at Addepar, you will play a crucial role in supporting the accounting functions to ensure accurate financial reporting and decision-making. Your responsibilities will include: - Managing the general ledger and preparing journal entries - Completing month-end closing tasks - Reconciling various accounts - Assisting with year-end financial statement audits and internal control documentation - Demonstrating a strong understanding of accruals and prepaid expenses - Managing the Fixed Asset process, including asset creation and depreciation - Continuously evaluating and implementing process improvements to enhance operational efficiency To excel in this role, you should po...

As an R2R Analyst at Infologia Technologies, located in Chrompet, Chennai, you will play a crucial role in managing key financial reporting and month-end closing activities. Your 2 to 5 years of experience will be utilized to ensure the smooth functioning of general ledger operations. Key Responsibilities: - Perform journal entries, accruals, and reconciliations - Handle month-end and year-end closing activities - Prepare financial reports and ensure compliance with accounting standards - Reconcile balance sheet accounts and resolve variances - Collaborate with internal teams for audits and reporting Qualifications: - Bachelors/Masters degree in Commerce or Accounting - 2 to 5 years of exper...

As an Associate Accountant at Snowflake, you will be an integral part of the Accounting and Finance Organization. Your role will involve working on various areas of General Ledger Operations such as Cash & Investments, Accruals, Prepaid, variance analysis, and related automation projects. To excel in this position, you should have a clear understanding of general accounting principles for the mentioned areas and a working knowledge of a global ERP system would be beneficial. Your responsibilities will also include supporting monthly reconciliations, ensuring US GAAP compliance, and participating in ad-hoc projects to streamline processes and reporting. In this role at Snowflake, you will: - ...

As a Record to Report-Senior Associate at our reputed Big4 Client in Gurgaon, your role will involve the following key responsibilities: - Perform daily and monthly bank reconciliations, including intercompany reconciliations to ensure accuracy, completeness, and timely resolution of all transactional discrepancies. - Investigate and resolve routine variances in general ledger and bank statements, while maintaining clear documentation. - Record, reconcile, and monitor inter-company transactions and balances. - Keep an up-to-date register of group companies and related party transactions. - Prepare and post journal entries, accruals, and adjustments. - Support month-end, quarter-end, and year...

About Us Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary The Senior Specialist, reporti...

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...

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- 45 days 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 a...

Job Overview: We are seeking a skilled Accountant responsible for journal entries, reconciliations, and expense accounting. The role supports audit processes, maintains documentation, and ensures service delivery meets client expectations, requiring strong technical expertise and collaboration skills Key Responsibilities Prepare basic journal entries including prepaid expenses, accruals, bonuses, and depreciation. Perform accurate expense accounting and bank reconciliations. Maintain up-to-date process documentation and support internal/external audits. Ensure compliance with client-defined KPIs and SLAs. Demonstrate strong accounting knowledge and advanced Excel skills. Collaborate effectiv...

Process vendor invoices, employee expense claims, and credit memos. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Verify and reconcile discrepancies in invoices, statements, and payments. Prepare and process electronic transfers and payments (NEFT/RTGS, cheques, ACH, wire transfers). Monitor accounts to ensure timely payments and resolve vendor queries. Maintain vendor master data and ensure accuracy. Assist in month-end and year-end closing activities (accruals, reporting, reconciliations). Prepare aging reports, AP schedules, and assist with audits. Ensure compliance with accounting principles, internal controls, and company policies. Collaborate with procurement,...

Role & responsibilities: Senior & Lead Assocaite - 1 to 6 years of experience in R2R/GL Strong Exp in Month End Closing, Reconciliations, Journal Entries and Strong Accounting Knowledge Workday ERP Experience will be preferred. Good communication skills Immediate to 15 days of notice period only Shift: US Shifts Work From Office - Prestige Cyber Towers, Karapakkam, Chennai. Two way cabs will be provided.

Role & responsibilities: Supervise the GL, Treasury, Intercompany, AP, AR, cash teams and Payroll activities, providing guidance to team members as needed to ensure timely and accurate processing of entries and reconciliations. Manage the day-to-day operations of the SSC, liaising with the corporate senior management team, ensuring that all standards are met and procedures are followed. Establishes priorities and schedules of main activities. Establishing objectives, policies, methods and standards to ensure AP, AR and GL process outputs result to provide required information for management review. Develop and maintain strong sets of financial control in the areas of AP invoice accounting, p...

As a General Ledger Manager, your role will involve maintaining and reviewing the Global General Ledger to ensure accuracy and completeness. You will be responsible for ensuring compliance with US GAAP, Local GAAP, and accounting policies. Additionally, you will be involved in monthly/quarterly balance sheet reconciliations in Floqast/ARCS and managing Prepaids, Accruals, Fixed Assets, etc. Knowledge of Commission, PTC-PTR accounting, ASC-842 accounting as per US accounting standards will be beneficial. Key Responsibilities: - Maintain and review the Global General Ledger for accuracy and completeness. - Ensure compliance with US GAAP, Local GAAP, and accounting policies. - Perform monthly/q...

Position Summary The Senior Accounting Specialist will play a key role in managing and ensuring the accuracy of the Companys revenue recognition and reporting processes. This position is responsible for applying technical accounting guidance, performing complex reconciliations, and supporting month-end and quarter-end close activities related to revenue. The Senior Revenue Accountant will collaborate other teams to ensure compliance with ASC 606 and internal policies, while also driving process improvements and system efficiencies. This role requires strong analytical skills, attention to detail, and the ability to work in a fast-paced, growth-oriented environment. Role & responsibilities Ow...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...

Exp- 3-5 Years Reconciling transactions recorded in GL vs. Bank Statements/Credit Card Statements. Posting necessary Journal Entries in Accounting Applications Should interact with the client independently Excellent communication skills (W&V)

• Reconcile accounts, post journal entries, calculate month end accruals, calculate depreciations and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. • Make payments to suppliers, receive post-payments from customers and reconcile cash, bank accounts and reports • Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. • Assist the Financial Controller or external fiscal advisor in preparing ...

Role & responsibilities Position for R2R and Cash Application both position is open Job Responsibilities: Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts /inter company reconcile Standard Monthly reporting (W/C) Month end close Process/reporting Ensuring no ageing items/exposure Query / email management Compliance to policy/procedure Month end close Reporting Woring on fixed assest Process Agen...

Role Overview: You will be a Record to Analyze Process Expert in the BSv organization. Leveraging your deep knowledge of one or more R2A processes, you will participate in or lead the achievement of service levels, key measurement targets, and deliver a high-quality and cost-effective service that drives compelling business outcomes. Your responsibilities will include supporting the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, technologies, and methodologies that drive innovation and process improvements. As a domain expert, you will be responsible for processing non-complex to complex transactions, resolving standard process-rel...

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU...

Role & responsibilities Preferred candidate profile Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations – both balance sheet and P&L.

B1 RTR SAP JD- Role Executive Key responsibilities Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all accounting schedules as requested by the business. Key skills Excellent skills in MS Of...