3.0 - 7.0 years

0 Lacs

ahmedabad, all india

On-site

Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Main...

Posted 3 weeks ago

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Senior Accounting Executive Trend Micro

3.0 - 7.0 years

0 Lacs

ahmedabad, gujarat

On-site

When you join Trend, you become part of a unique and diverse global family, working towards a world safe for exchanging digital information. Trend Micro, a global cybersecurity leader, is fueled by decades of security expertise, global threat research, and continuous innovation to protect organizations and individuals worldwide. As a Senior Accounting Executive in Ahmedabad, you will play a crucial role in ensuring the completion and accuracy of financial reporting while complying with local tax and audit regulations. Working closely with various stakeholders, your efforts will contribute to the smooth and efficient running of the business. Your responsibilities will include financial accoun...

Posted 3 months ago

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Accounts Payable Specialist Adecco India Private Limited

5.0 - 10.0 years

5 - 10 Lacs

Bengaluru, Karnataka, India

On-site

To process invoices, verify accuracy, and obtain necessary approvals. To reconcile statements and resolve discrepancies promptly. To ensure timely and accurate payment processing (checks, ACH, wire transfers). To maintain accurate records of all account payable transactions. To assist with month-end closing activities and accruals. To monitor and manage AP aging reports, ensuring timely resolution of outstanding balances. To collaborate with internal teams and vendors to address invoice and payment-related queries. To ensure compliance with company policies, procedures, and financial regulations. To assist in preparing reports and supporting audits as needed.

Posted 5 months ago

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