15 Apar Jobs

As a member of the finance team at Backbone, a global gaming technology company, your role will involve overseeing Accounts Receivable (AR) operations for hardware sales and digital subscription revenue. You will be responsible for reconciling multi-currency accounts, ensuring accurate recording of transactions, and matching them with supporting documentation. Additionally, you will maintain precise general ledger entries, allocate costs and revenue correctly across entities, and support monthly and quarterly close activities through journal entries, accruals, and reconciliations. It will be essential to ensure compliance with internal controls, accounting standards (IFRS/GAAP), and company ...

As a Bookkeeper in this role, you will be responsible for managing bookkeeping, AP/AR, and reconciliations in QuickBooks. Your primary focus will be to ensure U.S. GAAP compliance and provide assistance during audits. Key Responsibilities: - Manage bookkeeping, AP/AR, and reconciliations using QuickBooks efficiently. - Ensure strict adherence to U.S. GAAP standards. - Offer necessary support during audits to facilitate a smooth process. Qualifications Required: - Possess a minimum of 3 years of U.S. accounting experience. - Proficient in QuickBooks Online/Desktop for effective financial management. - Thorough knowledge of U.S. tax laws and GAAP to maintain compliance. - Strong analytical ski...

As a D365 F&O Functional Finance Consultant, you will play a crucial role in implementing and configuring Dynamics 365/AX for our clients. Your responsibilities will include: - Leading at least 5-8 end-to-end implementations in D365/AX. - Analyzing client business requirements and objectives to provide tailored solutions. - Mapping and configuring client requirements into Dynamics 365/AX. - Demonstrating expertise in Fixed Assets, AP/AR, General Ledger, Financial Accounting, Taxation, and Audit modules. - Conducting post-live training and support for clients. - Utilizing strong documentation skills to maintain project records. - Employing various diagnostic methods to troubleshoot and resolv...

Role Overview: You will be responsible for managing day-to-day accounting transactions, including journal entries, bank reconciliations, AP/AR, and general ledger activities. Additionally, you will prepare monthly, quarterly, and annual financial reports, ensure GST, TDS, and other statutory compliance, and coordinate with auditors for internal and statutory audits. Your role will also involve assisting in budget preparation, cost analysis, variance reports, implementing internal financial controls, and supporting ERP or accounting software migration and setup. Key Responsibilities: - Manage day-to-day accounting transactions - Prepare financial reports on a monthly, quarterly, and annual ba...

You will be responsible for maintaining the general ledger, AP/AR, and performing bank reconciliations. Additionally, you will work on Purchase and Sales HUD, month-end/year-end closing tasks. Your role will also involve preparing financial statements, management reports, and client deliverables. You will support Federal US tax return preparation using CCH Software and communicate with US clients to resolve accounting queries. Familiarity with tools like QuickBooks (Online/Desktop), NetSuite, and Microsoft Excel will be essential for this role. Qualifications: - Bachelors degree in Accounting, Finance, or Commerce - 3 years of experience in US accounting/bookkeeping - Proficiency in QuickBoo...

**Job Description** You will be responsible for managing day-to-day accounting functions, which include bookkeeping, AP/AR, general ledger, and bank reconciliations. Additionally, you will oversee project-wise cost accounting and budgeting across multiple real estate developments. Ensuring compliance with statutory regulations such as GST, TDS, Income Tax, RERA, and ROC filings will be a crucial part of your role. Preparation and analysis of monthly, quarterly, and annual financial statements will also fall under your purview. You will need to coordinate with external auditors for statutory audits and internal auditors for controls compliance. Managing cash flow and fund management to mainta...

Role Overview: As the SAP FICO Lead at Groupsoft, you will provide subject matter expertise on SAP S/4 HANA FICO functionality in a global business transformation program, utilizing SAP S/4 HANA as a platform. Your primary responsibilities will include securing design as per the global template and overseeing the approval of RICEFW (Reports, Interface, Conversion, Enhancements, Forms, and Workflow) provided by the SI partner. This hands-on position requires close collaboration with the SAP S4/HANA process and architecture team to ensure compliance with established policies and collaboration rules. Key Responsibilities: - Configure New GL, AP/AR, AA, PCA, PCA GAAP, foreign currency evaluation...

As an Accountant responsible for procurement-related accounting and financial reporting tasks, your role will involve collaborating with procurement and business stakeholders to ensure accurate classification and booking of expenses. You will be resolving invoice exceptions, GR/IR issues, and workflow escalations, as well as ensuring GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Your duties will also include participating in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will be essential to your responsibilities. Monitori...

The role mainly focuses on the Statutory & Tax Requirements, reporting, and General Ledger support. As a Supervising Associate, you will support senior finance team members in managing and overseeing operations of local and outsourced accounting processes. This includes month-end and year-end processes, AP/AR, general ledger, and balance reconciliations. You will assist in establishing and enforcing proper accounting standards, policies, and principles, ensuring regular review, analysis, and reconciliation of the general ledger. Continuous systems review, providing recommendations, improving systems and procedures, and initiating corrective actions will also be part of your responsibilities....

You are an experienced NetSuite Specialist with a minimum of 5 years of hands-on experience in NetSuite. Your expertise lies in NetSuite administration, customization, and optimization, with a strong plus of NetSuite implementation experience. Your role entails collaborating closely with finance, operations, and IT teams to ensure seamless NetSuite functionality and drive improvements. Your primary responsibilities include managing and maintaining the NetSuite ERP system to ensure optimal performance and reliability. You will be involved in customizing, configuring, and administering NetSuite modules, as well as working on integrations with third-party applications. Supporting financial repo...

As a Finance Executive with 2-4 years of experience, you will be responsible for validating and reconciling invoices for corporate and travel-related expenses. You will also prepare daily cash flow reports, MIS, and ad hoc updates requested by management. Supporting compliance efforts, including GST, TDS, and other tax filings, will be a key part of your role. Additionally, you will assist in preparing financial reports and audit schedules. To qualify for this position, you must have a Bachelor's degree in Finance, Accounting, or a related field, along with 2-4 years of experience in financial operations or accounting. Proficiency in tools like Tally, QuickBooks, or ERP systems is required, ...

You will be responsible for maintaining financial records in compliance with accepted policies and procedures. This includes overseeing the AP/AR process, preparing accurate and timely financial statements, and ensuring accurate Bank Recons and monthly close processes. You will also analyze financial statements for discrepancies and provide recommendations to the Manager. In this role, you will collect and analyze financial information to recommend efficient use of resources and procedures, as well as maintain solutions to business and financial problems. It is important to ensure compliance with relevant laws and regulations, as well as the integrity of financial data. You will be conductin...

You are in search of a detail-oriented and experienced Assistant Manager Accounts to be a part of our finance team. Your role will involve managing daily accounting operations, preparing financial statements, ensuring statutory compliance, and supporting the Finance Manager in strategic planning. As an Assistant Manager Accounts, your responsibilities will include supervising AP/AR, general ledger, bank reconciliations, and cash flow. You will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with accounting standards and ensuring the accurate and timely closing of books. Additionally, you will assist in budgeting, forecasting, and financial analy...

The ideal candidate for the role of D365 F&O Functional Finance Consultant should possess a qualification of CA/B.Com/M.Com/MBA (Finance) along with a relevant experience of 8-15 years in D365 F&O/AX. You should have a proven track record of successfully completing 5-8 end-to-end implementations in D365/AX. Your responsibilities will include analyzing client business requirements and objectives, mapping and configuring client requirements into AX, and demonstrating expertise in Fixed Assets, AP/AR, General Ledger, Financial Accounting, Taxation, Audit, among others. You must be proficient in project scoping, analysis, and estimation, along with providing post-live training and support. Stron...

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintain...