6 Advance Accounting Jobs

invoice","vacancyKeyroles":"1 Booking and processing of PO and Non-PO based invoices.2. Checking of Journal entries related to vendor payments.3. Reimbursement of employee s expenses after applying various checks applicable for booking.4. Vetting of prepayment, capex bills, freight, and foreign invoices.5. Applying reverse charge mechanism on vendor invoices." , "vacancyBackground":"." , "vacancyRemarks":null , "disAllRemarks":"Yes. If the work is not affected" , "vacancyReason":"Filling a current vacancy. 1 Booking and processing of PO and Non-PO based invoices.2. Checking of Journal entries related to vendor payments.3. Reimbursement of employee s expenses after applying various checks applicable for booking.4. Vetting of prepayment, capex bills, freight, and foreign invoices.5. Applying reverse charge mechanism on vendor @srf.com"}

Associate, NetSuite Consulting - ERP Buddies Inc. Associate, NetSuite Consulting ERP Buddies Inc. is a Solution Provider specializing in consulting, providing support, and assisting in the development of cloud-based products. We have been shaped by dynamic business and specialized technical experts. At ERP Buddies, we have an incredible team that works tirelessly to turn our client s goals into a reality. We help our clients excel their pipeline into the next gear. At ERP Buddies, we focus on our core values and work as a team to get the job done. We are more than just co-workers; we are like family. With our dynamic and unique work environment, our employees take ownership of projects and learn and grow within the company. WORK EXPERIENCE At least 1 year experience with Oracle NetSuite System, specializing in Manufacturing or Advanced Accounting. Strong knowledge of Finance and Accounting. Ability to understand customer requirements and provide solutions. NetSuite Certification is a plus. JOB RESPONSIBILITIES / DUTIES End-to-end implementation of NetSuite system. Provide NetSuite training to end-users. Provide NetSuite support based on specific customer cases. Create solutions based on customer requirements. Create and customize saved searches and reports. Ensure that NetSuite configurations and processes comply with best practices. To provide the best experiences, we use technologies like cookies to store and/or access device information. Consenting to these technologies will allow us to process data such as browsing behavior or unique IDs on this site. Not consenting or withdrawing consent, may adversely affect certain features and functions. The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. The technical storage or access that is used exclusively for statistical purposes. The technical storage or access that is used exclusively for anonymous statistical purposes. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes.

Sr. Associate, NetSuite Consulting - ERP Buddies Inc. Sr. Associate, NetSuite Consulting ERP Buddies Inc. is a Solution Provider specializing in consulting, providing support, and assisting in the development of cloud-based products. We have been shaped by dynamic business and specialized technical experts. At ERP Buddies, we have an incredible team that works tirelessly to turn our client s goals into a reality. We help our clients excel their pipeline into the next gear. At ERP Buddies, we focus on our core values and work as a team to get the job done. We are more than just co-workers; we are like family. With our dynamic and unique work environment, our employees take ownership of projects and learn and grow within the company. JOB RESPONSIBILITIES / DUTIES Manage the end-to-end NetSuite implementation across all verticals. Hands-on experience in full project life cycle and in leading teams to ensure successful project delivery. Gather and document business requirements and conduct project discovery/scoping involvement with stakeholders. Work with customers to configure NetSuite software as per customer business requirements. Analyze solutions for business requirements that may include complex configurations and/or technical components. Define detailed functional requirements for automations and integrations in NetSuite. Work with the technical teams to design and test automations and integrations. Perform quality reviews of deliverables developed by other team members. Collaborate and communicate with Project Managers and colleagues to facilitate on-time and on-budget project delivery. Achieve or exceed billable utilization targets. Continue to increase product knowledge and pursue relevant certifications. WORK EXPERIENCE Minimum 3 to 4 years of Advanced accounting knowledge in NetSuite. Successfully implemented FAM, ARM, Intercompany transactions, budgeting, advance financial and excellent in reporting. Multibook accounting, SuiteProject is a plus. Should know P2P, O2C, R2R, tax setup, period setup and close. Should have lead or part of the implementation projects. ARM, Suite Foundation certification. To provide the best experiences, we use technologies like cookies to store and/or access device information. Consenting to these technologies will allow us to process data such as browsing behavior or unique IDs on this site. Not consenting or withdrawing consent, may adversely affect certain features and functions. The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. The technical storage or access that is used exclusively for statistical purposes. The technical storage or access that is used exclusively for anonymous statistical purposes. Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes.

2 Vacancies for Junior Analyst (Day Shift) - MCom or BCom with minimum 1 years of experience in the accounting field or fresher. 2 Vacancies for Junior Analyst (Night Shift) - MCom or BCom with minimum 1 years of experience in the accounting field or fresher. Male Candidates located in Mumbai Suburban are preferable for Night Shift (No Pickup & Drop) Job Description Posting of entries in the bank book daily. Reconciliation of bank statements and bank book daily. Monitoring of accounts on a weekly basis. Liaising with foreign counterparts and resolving issues. Maintaining controls by preparing and implementing policies and procedures. Training team members and resolving their queries. Strong planning and time management skills to ensure timely completion of all tasks or responsibilities. Managing team dynamics & collaboration. Working on Saturday, in case to meet deadlines and pending work. Job Specification: Knowledge of Basic and Advance excel. Have good fluency in English. No pick-up & drop facility for the night shifts. Candidate must join immediately or with-in one week. Candidate must be residing in the proximity of Mumbai & Suburban Mumbai. Good knowledge of accounting platforms like Quickbooks will be added advantage. Office Timings : 07:00 pm to 04:00 am (night shift) 09:30 am to 06:30 pm (day shift) Location: Near Andheri East (15 minutes walking distance from Andheri station & 1 minute minute walking from WEH Metro station ) Interested candidates may apply on the portal or get in touch via email at hr@cpaservices.biz

Roles and Responsibilities Manage financial records, including accounts payable, accounts receivable, bank reconciliations, and GST returns. Prepare monthly management reports on profitability analysis and expenses control. Conduct advance accounting tasks such as journal entries and ledger postings. Ensure timely submission of tax returns (IT Returns) and other regulatory filings. Maintain accurate financial records using Tally ERP software.

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you ve got deep experience in commercial real estate, skilled trades or technology, or you re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. What this job involves: Act as a resource to team and provide guidance on day-to-day questions and issues related to billing. Oversee month-end close process and ensure deadlines are met and financials are accurate Overview and review various monthly reports including AR Commentary, Unbilled, and Corrigo Backlog/Disputes Ensure Corrigo billing rates are accurate and oversee annual rate escalations in a timely manner Support the review and interpretation of contract language and MOUs; Engage in the review of MOU meetings with the business and client account teams to ensure proper client setup Facilitate onboarding and set up of new clients, maintain monthly checklists and billing information files Support client account teams and finance counterparts with complex questions and provide details on entries Assist with staff onboarding and training Assist with audit requests Ensure compliance with both Jones Lang LaSalle Internal Audit and Client Accounting Services SAS 70 internal review standards Support any additional ad hoc requests Sound like youBefore you apply it s worth knowing what we are looking for: bachelor s degree in Accounting or Finance 4 + years of accounting experience in a fast paced corporate environment Advanced accounting and analytical skills Excellent working knowledge of Microsoft Outlook, Word, Excel; Peoplesoft 9. 2 Corrigo knowledge a plus Excellent verbal and written communication skills Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs Demonstrated consistency in values, principles and work ethic Ability to work independently and within a team to build relationships and interact effectively with business partners Willingness to take on new challenges, responsibilities, and assignments Understanding of and commitment to client services A desire to work within a diverse, collaborative, and driven professional environment Location: On-site -Gurugram, HR Scheduled Weekly Hours: 40 Job Tags: JBS If this job description resonates with you, we encourage you to apply, even if you don t meet all the requirements. We re interested in getting to know you and what you bring to the table! JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement . For additional details please see our career site pages for each country. For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here . Jones Lang LaSalle ( JLL ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may contact us at Accommodation Requests . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.