76 Amortization Jobs

Professional Accountants manage financial records in an organization. Specific responsibilities emphasized in a Professional Accountant example resume are managing financial systems, offering financial advice, running financial audits, liaising with stakeholders, analyzing risks, checking financial information, maintaining accounting records, and preventing fraud. The ideal candidate should showcase in his or her resume accountancy expertise, good numeracy skills, integrity, confidentiality, attention to detail, accuracy, and analytical thinking. Computer competences are also necessary. Employers require a degree in accountancy and specific certificates.

As a Vice President Finance at HSBC, you will play a crucial role in ensuring the smooth functioning of the Finance Function. Your responsibilities will include but not limited to: - Managing the General ledger, period end submissions, and reporting activities effectively. - Performing Financial control activities in compliance with statutory, regulatory, and internal audit requirements. - Supporting in designing and operating control and standard operating procedures for the Financial control function for ServCo Finance. - Driving adherence to internal accounting policies and regulatory standards such as IFRS / Ind-AS. - Managing balance sheet substantiation and resolving open items in a ti...

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Planning & Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting, and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards and automation), and advising the line of business leaders on how to increase profitability and efficiencies. As the Associate (602) within the Consumer & Business Banking P&A teams, you will be responsible for our key financial measures Revenue and drivers, whe...

As an Income COE Assistant Vice President, you will play a crucial role in supporting and assisting Client Operations and other operational Shared Service teams/Center of Excellence (COEs). Your main responsibilities will include monitoring and processing custody, accounting, middle office related events accurately and timely. You will be expected to ensure prompt follow-up on exception situations, facilitate timely problem resolution to mitigate risks, and deliver excellent service to clients and manage people effectively. - Strategic Planning: Develop and implement operational strategies aligned with the company's overall business goals. - Process Optimization: Identify and implement impro...

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- 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 -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...

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...

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 Senior Consultant in the Finance FS Private Equity team at EY GDS, you will provide specialized consulting services in PE finance, focusing on accounting and financial analysis within EY's global framework. **Responsibilities:** - Conduct Cash and Bank Reconciliations - Perform Trial balance analysis and clean up - Manage Balance sheet reconciliations - Handle Fixed Assets accounting, including maintaining Fixed assets registers and accounting for Depreciation and amortization - Book Revenue and Expense entries - Post Journal entries in Ax Dynamics/Accounting ERPs - Reconcile and clean up Petro card transactions - Provide Audit & IT support - Post bonus accruals **Qualifications and exp...

As a BPO Pricing professional at our client, a Top Tier 1 IT Services Company in Gurgaon, you will play a crucial role in the Commercials and Pricing Strategy team. This team is responsible for various business development activities, deal renewals, contractual drafting, margin enhancement initiatives, and more. Your role will involve building and updating commercial models, bringing innovative financial ideas, validating costings, driving commercial discussions, preparing pricing documents, and managing key stakeholders. **Roles & Responsibilities:** - Build and update commercial models for new opportunities, scope extensions, and renewals - Bring innovative financial ideas around revenue r...

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...

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...

As a Senior Consultant in the Finance FS Private Equity team at EY GDS, you will provide specialized consulting services in PE finance, focusing on accounting and financial analysis within EY's global framework. Your expertise will contribute to managing portfolio companies, ensuring compliance, and enhancing client services under the guidance of the leadership. **Responsibilities:** - Conduct Cash and Bank Reconciliations - Perform Trial balance analysis and clean up - Manage Balance sheet reconciliations - Handle Fixed Assets accounting, including maintaining Fixed assets registers and accounting for Depreciation and amortization - Record Revenue and Expense bookings - Experience posting J...

Oversee Category II & III AIF accounting per IGAAP/SEBI, compute NAVs, record investments, track debt, reconcile investor accounts, ensure compliance and audit support, manage fees, and improve/automate fund accounting and reporting processes. Required Candidate profile Candidates from AMC / Big 4 / NBFC will be preferred.

Enter day-to-day transaction in books of accounts. Create provisions for necessary entries. Booking of amortizations. Assisting in the audit related works. Understanding and booking of AP and AR transactions. MEPZ - Assisting in SEZ reports. Booking of bank to bank transactions. Reporting on MIS for the eClerx team. Good knowledge in excel and other office tools. Good communication with email etiquette. Knowledge on accounting ERP is must.

Financial Accounting & Reporting Day to day accounting for various companies (of more complex holding structures): Bank statements Incoming invoices Outgoing invoices Accruals and provisions Transactions Maintain interest calculation schedules Maintain amortization / depreciation schedules Month-end reconciliations Review of accruals and provisions Intercompany reconciliations and advise administration department on intercompany settlements Preparation of financial statements Preparation of NAV and management accounts SPV, Prop Co and hold Co. accounting Administration & General Assistance providing financial data for preparation of local tax returns (corporate income tax, GST) Preparation o...

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...

Role & responsibilities Were Hiring Immediate Joiner Required! Position: Consultant Record to Report (R2R) Location: Kolkata & Hyderabad (Work from Office) Shift: Night Shift (6:30 PM 4:00 AM IST) Experience: 3 to 7 Years Are you a finance professional with expertise in Book Closure, Reconciliation, Month-End Closing, and R2R processes? Do you thrive in night shifts and excel at stakeholder management? If yes, Protiviti invites you to join our dynamic team! Qualifications: B.Com / M.Com / MBA (Finance) CA / ICWA / ACCA / CMA Key Skills: Balance Sheet & Bank Reconciliation Out-of-Balance Research Journal Entries & Financial Reporting Soft Skills: Strong Communication & Stakeholder Management ...

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Monthly financial close process for EMEA entities ensuring all costs is accurately recorded Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc. Review and posting Journals for various SOBs. Coordinate with EMEA controllers for book reconciliation & ...

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...

Role Proficiency: Develop applications in the assigned ERP/CRM systems with minimal guidance, focusing on SAP BPC, ABAP, and BW components. Outcomes: Collaborate with the project team to develop unit tests and document small and medium-level programs. Follow best practices set by the project requirements. Code, debug, test, and document; communicate product features during the development stages. Identify opportunities for automation, process improvements, and agile delivery models to optimize efficiency, cost, and quality. Learn relevant technology, business, and system domains. Define/review technical requirements based on user stories. Mentor new team members and share knowledge in intern...

Roles and Responsibilities : Prepare and review general ledger accounts, including journal entries, accruals, fixed assets, depreciation, amortization, and RTR (Record to Report) processes. Analyze financial data to identify trends, discrepancies, and areas for improvement in the balance sheet. Collaborate with cross-functional teams to resolve accounting issues and implement process improvements. Develop and maintain strong relationships with internal stakeholders to ensure timely delivery of high-quality financial reports. Job Requirements : 4-10 years of experience in a similar role within IT Services & Consulting industry. Strong knowledge of general ledger accounting principles, includi...

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required ...

T he Accountant will support month end close and other accounting activities for one or more of our European entities. Heres What Youll Do Perform mid-month end closing activities accurately and on time, including preparing and posting journal entries for prepayments, depreciation and amortization Perform month end closing activities accurately and on time, including preparing and posting journal entries for payroll and expenses Maintain and review accuracy of general ledger balances, including preparation of monthly account reconciliations. Maintain an accurate fixed asset register Support local statutory audits and other compliance requirements including local filings such as VAT returns P...