207 Bank Accounting Jobs - Page 8

Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . 1. Inside sales and operations activities should be done. 2. Should be ready to relocate inside tamilnadu 3. Should do cashier role and documentation work Required Candidate profile Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . Degree must be completed from regular college Good communication Skill must be there

" Job Title - Assistant Manager \u2013 SAP S\/4HANA Operation Support \u2013 FI Job Location - Mumbai Job Description: Role Objective - We are seeking a skilled and detail-oriented SAP FI Consultant to join our SAP S\/4HANA Operation Support Team. The ideal candidate should have 4 to 5 years of experience in SAP Financial Accounting (FI), with a strong understanding of S\/4HANA on RISE with SAP platform. This role involves supporting day-to-day business operations, issue resolution, system enhancements, and ensuring the smooth functioning of finance-related processes. Key Responsibilities: Provide daily support for SAP S\/4HANA FI processes including GL, AP, AR, Asset Accounting, and Bank Accounting. Collaborate with business users to resolve incidents, perform root cause analysis, and ensure timely resolution of system issues. Perform functional configuration and small enhancements in the FI module based on business needs. Work closely with technical teams (Basis, CPI, ABAP) for interface issues, data flow validations, and integration troubleshooting. Support key financial processes like month-end \/ year-end closing, payment runs, bank reconciliations, and tax-related configurations. Validate and test SAP notes, patches, and updates relevant to finance operations. Maintain documentation for functional setups, configuration changes, and knowledge base articles for finance operations. Skills and Experience Required: Bachelors degree in Finance, Accounting, Information Technology, or a related field. 4 to 5 years of hands-on experience in SAP FI module in an S\/4HANA environment. Practical experience with S\/4HANA RISE (Private or Public Cloud) operations and cloud-based SAP support models. Strong understanding of finance business processes and how they translate in SAP FI configuration. Experience in working with RISE with SAP support model \u2013 including SAP ONE Support Launchpad and interaction with SAP for incident handling. Knowledge of integration points with other modules (MM, SD, CO) and interfaces via CPI is desirable. Familiarity with finance-related localization, tax configurations, and reporting (GST, TDS, etc.) based on geography is an advantage. Preferred Certification: SAP Certified Application Associate \u2013 SAP S\/4HANA for Financial Accounting. You will succeed in this role by: Willingness to support on-call rotations, weekend maintenance, and critical cutover activities when required. Delivering high-quality, performance-optimized Analytical solutions Proactively identifying and solving FI issues Building strong relationships with internal stakeholders

Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . 1. Inside sales and operations activities should be done. 2. Should be ready to relocate inside tamilnadu 3. Should do cashier role and documentation work Required Candidate profile Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . Degree must be completed from regular college Good communication Skill must be there

Must Have good knowledge in tally Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss Account receivable- processing all the incoming payments

The Process Specialist will review and perform Fixed Assets, Asset under construction, Capital Accounts and related activities, which include processing of Capitalization and Assets under construction journal entries and handling fixed assets accounting, balance sheet reconciliations and reporting activities. We seek a professional to lead process improvements, training our team on process changes and continuous improvement and assisting in audit activity. Key Accountabilities RECORD TO REPORT ACTIVITIES: Performs moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations. FOREX RISK MANAGEMENT: Calculates and monitors foreign exchange exposures for selected units, communicates information regarding foreign exchange risks with key collaborators, and partners to establish risk management procedures and processes to ensure adherence to policies. POLICY COMPLIANCE & CONSISTENCY: Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations. BUSINESS PARTNERSHIP: Maintains positive relationship with customers, clients and other business partners, responding directly to business contacts or customers to deliver accurate processes. PROCESS EXECUTION IMPROVEMENT: Applies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight. Qualifications Minimum Qualifications CA Inter or Qualified CMA or Master s degree with 7-12 years experience in a related field or equivalent experience Good accounting knowledge including IGAAP, IFRS and US generally accepted accounting principals Proficient in Microsoft Office applications, MS Excel is a mandatory requirement Other minimum qualifications may apply Preferred Qualifications Working experience in multinational environment or with core fixed asset knowledge Strong knowledge of IFRS and US generally accepted accounting principals Knowledge in JDE/SAP Accounting systems

SAP FICO Configuration: Configure and customize SAP FI modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Bank Accounting Implementation & Support: Must have participated in at least one full lifecycle SAP FICO implementation, covering: Requirements gathering, design, configuration, testing, deployment, and post-go-live support System upgrades and global rollouts Conduct end-user training sessions and provide support after implementation. Monitor, manage, and resolve SAP FICO-related tickets. Business Process Analysis: Collaborate with stakeholders to analyze business requirements and design SAP FICO solutions. Identify and implement process improvements & best practices. WRICEF Development: Work with technical teams to define and manage WRICEF objects. Validate and test WRICEF developments to ensure business alignment. Change Request (CR) Management: Analyze, design, and implement Change Requests (CRs) for evolving business needs. Maintain comprehensive CR documentation and ensure smooth integration with existing processes. Integration: Ensure seamless integration of SAP FICO with other SAP modules (MM, SD, PP) and third-party applications. Troubleshoot and resolve cross-module and integration issues effectively. Data Management: Perform data migration, validation, and reconciliation for project rollouts. Maintain the accuracy and integrity of FICO master data. Documentation: Develop detailed functional & technical specifications for configurations and WRICEF objects. Maintain comprehensive process documentation, including CRs and user manuals. Required Skills & Expertise: SAP Expertise: Strong hands-on experience in SAP FICO configuration and support. Deep understanding of financial processes (GL, AP, AR, Asset Management). Basic knowledge of SAP Controlling (CO) for integration scenarios. Proven ability to manage WRICEF objects and CR implementations. At least one full end-to-end SAP implementation is mandatory. Technical Skills: Experience with SAP S/4HANA (preferred). Familiarity with ABAP debugging (an advantage). Soft Skills: Excellent communication and stakeholder management skills. Strong problem-solving & analytical abilities. Collaborative team player with a proactive, solution-oriented mindset. WRICEF management (Workflows, Reports, Interfaces, Conversions, Enhancements, and Forms) ,Change Request (CR) handling End-to-End SAP implementation project

SAP FICO Configuration: Configure and customize SAP FI modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Bank Accounting Implementation & Support: Must have participated in at least one full lifecycle SAP FICO implementation, covering: Requirements gathering, design, configuration, testing, deployment, and post-go-live support System upgrades and global rollouts Conduct end-user training sessions and provide support after implementation. Monitor, manage, and resolve SAP FICO-related tickets. Business Process Analysis: Collaborate with stakeholders to analyze business requirements and design SAP FICO solutions. Identify and implement process improvements & best practices. WRICEF Development: Work with technical teams to define and manage WRICEF objects. Validate and test WRICEF developments to ensure business alignment. Change Request (CR) Management: Analyze, design, and implement Change Requests (CRs) for evolving business needs. Maintain comprehensive CR documentation and ensure smooth integration with existing processes. Integration: Ensure seamless integration of SAP FICO with other SAP modules (MM, SD, PP) and third-party applications. Troubleshoot and resolve cross-module and integration issues effectively. Data Management: Perform data migration, validation, and reconciliation for project rollouts. Maintain the accuracy and integrity of FICO master data. Documentation: Develop detailed functional & technical specifications for configurations and WRICEF objects. Maintain comprehensive process documentation, including CRs and user manuals. Required Skills & Expertise: SAP Expertise: Strong hands-on experience in SAP FICO configuration and support. Deep understanding of financial processes (GL, AP, AR, Asset Management). Basic knowledge of SAP Controlling (CO) for integration scenarios. Proven ability to manage WRICEF objects and CR implementations. At least one full end-to-end SAP implementation is mandatory. Technical Skills: Experience with SAP S/4HANA (preferred). Familiarity with ABAP debugging (an advantage). Soft Skills: Excellent communication and stakeholder management skills. Strong problem-solving & analytical abilities. Collaborative team player with a proactive, solution-oriented mindset. WRICEF management (Workflows, Reports, Interfaces, Conversions, Enhancements, and Forms) ,Change Request (CR) handling ,End-to-End SAP implementation project

Processing Transactions: Handling deposits, withdrawals, and other financial transactions. Keeping accurate records of customer accounts Assisting with openingandclosing customer accounts. Processing loan application Should do Inside sales

About The Role : About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations Services, and Accenture Song - all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at Join our team in Strategy consulting to find endless opportunities and solve our clients toughest challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: Technology Strategy & Advisory, S&C Global Network Area of Work: SAP FICO Level: Consultant (L9) Location: Gurgaon, Mumbai, Bangalore, Pune, Hyderabad, Chennai, Kolkata Years of Exp: Minimum 6 years of hands-on work experience in SAP FICO implementation projects. Explore an Exciting Career at Accenture: Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest?Then, Accenture Strategy and Consulting is the right place for you to explore limitless possibilities. Job Summary : Working closely with our clients, Consulting professionals design, build and implement strategies that can help enhance business performance. They develop specialized expertise"strategic, industry, functional, technical"in a diverse project environment that offers multiple opportunities for career growth. The opportunities to make a difference within exciting client initiatives are limitless in this ever-changing business landscape. Here are just a few of your day-to-day responsibilities. Experience in design and business blueprint and greenfield implementation of SAP S/4 HANA core functionalities across FICO, specifically expertise in controlling area as a part of the enterprise-wide design and blueprint of SAP along with good knowledge of Central Finance. Good to have cross functional experience with Procurement, SD, PP etc. Domain expertise across one/more of Retail, Consumer Goods, Manufacturing, Hi-Tech, Life Sciences, Pharma, Telecom. Understanding the domain trends and technology offerings across these industry sectors. Experience in creation of business case, functional prototypes in demonstrating the value and impact of an SAP S/4 deployment, business value assessment for an implementation (either greenfield or brownfield) of SAP S/4 HANA. Real life experience in using components from SAP Activate methodology as part of program implementation. Good Analytical and Assessment skills in driving the discovery workshop, performing the AS-IS assessment and Fit-Gap Analysis, and providing suggestion of TO-BE design in terms of Cost, tools, people, and Organizations (i.e., change management). Cross process area experience in Product costing, FSCM, FICA, PSCD and FSCD GL New GL with Segment Reporting Cost center accounting, Cost element accounting & Internal orders Exposure to Controlling Profitability Analysis Well versed with FICA, PSCD, FSCD and Reposting of COGS split topics Researching, Analyzing and determining the appropriate solution for business requirements. Discussion on hand the functionality, features, benefits and impact of Management Accounting CO and Product costing PC with clients, business and technical counter parts and project management. Describing organizational objects, configuration, master data, transactional data and periodic activities involving CO PC Providing system blueprints, configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions in CO PC. Serving as a CO functional consultant in an SAP application implementation or maintenance project and provide accurate, reliable information regarding functionality and impact of objects in CO PC Better experience of designing and implementing solutions on SAP functional domain with Finance and Controlling (FI-CO), deductions management and cash applications Should have hands on exp with Bank accounting, Lockbox and AR tracker Describing organizational objects involving in CO Providing system blueprints, configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW sol in CO Identifying, assessing and solving complex business problems for area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors. Identifying a client's high-level business needs and leading the creation of detailed functional specs and other documentation, such as requirement traceability matrices, work-flow diagrams and use-cases Designing new business processes based on customer requirements and conduct user review sessions and run stakeholder agreement meetings applying thought leadership in leading the transformation Driving enterprise business, application and integration architecture Helping solve key business problems and challenges by enabling an architecture transformation, painting a picture of, and charting a journey from the current state to a "to-be" enterprise environment Implementing programs/interventions that prepare the organization for implementation of new business processes Assisting our clients to build the required capabilities for growth and innovation in order to sustain high performance Managing multi-disciplinary teams to shape, sell, communicate and implement programs Developing our offerings and assets Mentoring and developing our people Qualifications Qualifications Bachelors Degree BE/B.Tech/Equivalent MBA from Tier-1 Institution (Preferable) Good to have (not mandatory) SAP Certification

Job Title: SAP FI Senior Consultant Location: Remote Experience Required: 8+ Years in SAP FICO with a minimum of 3 + years on SAP S/4HANA (preferably version 2020 or above ) Availability: Immediate Joiners - 45 days Notice Key Skills: SAP FI: GL, AP, AR, Asset Accounting (AA) SAP CO: Cost Center Accounting, Profit Center Accounting, Internal Orders S/4HANA Finance: Universal Journal (ACDOCA), New Asset Accounting, Margin Analysis Integration: Strong knowledge of MM, SD, and PP modules Localization: GST, TDS, Withholding Tax (preferred) Role Details: Individual contributor role Support, Enhancements & New Implementations Work closely with business and technical teams Participate in requirement gathering, configuration, testing, and go-live support Collaborate across modules and ensure compliance with localization needs Interested Candidates Please Apply with the Following Mandatory Details: Full Name: Contact Number: Email ID: Total Experience: Relevant SAP FICO / S/4HANA Experience: Preferred Location: Current CTC (Fixed + Variable): Expected CTC: Notice Period: Last Working Day (if serving notice): Kindly send your updated resume along with the above details to : Email: Hrushikesh.akkala@numerictech.com For a quicker response, email applications are preferred For immediate response and further opportunities, connect with me on LinkedIn: https://www.linkedin.com/in/hrushikesh-a-74a32126a/

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications.

Accounting Specialist We are a global, multi-billion-dollar corporation - and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results. To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404. Join us as a Specialist on our Accounting team in Bangalore to do the best work of your career and make a profound social impact. What you ll achieve As an Accounting Specialist, you will be responsible for the Cash & Bank Accounting of a few of the APJ countries. You will deal with internal and external customers to resolve issues and open items in Bank Reconciliations, and ensure that the financial reporting requirements of the company are met. You will: Prepare journals, reconciliations and related documentation Analyze balances that need settlements and work with the treasury to make settlements Be a part of the Controllership for Bank Accounting to identify issues, resolve and bring permanent solutions Work with businesses like CFS , Treasury, stat accounting and tax on deliverables relating to Cash and Bank accounting, audit, tax and regulatory matters Work on projects and initiatives of the team Take the first step towards your dream career Every Dell Technologies team member brings something unique to the table. Here s what we are looking for with this role: Essential Requirements Semi Qualified Professional Accountant or Commerce Graduate 1-2 years experience in accounting, ERP, reconciliations etc. Strong Accounting Knowledge Good written and oral communication skills, with the ability to partner with cross functional teams Desirable Requirements Experience working with Omega and SAP tools Team player with drive for results through collaboration Who We Are Application closing date: 10th June, 2025

Senior Accounting Analyst We are a global, multi-billion-dollar corporation - and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results. To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404. Join us as a Senior Analyst on our Accounting team in Bangalore to do the best work of your career and make a profound social impact. What you ll achieve As a Senior Accounting Analyst, you will be responsible for the Cash & Bank Accounting of a few of the APJ countries. You will deal with internal and external customers to resolve issues and open items in Bank Reconciliations, and ensure that the financial reporting requirements of the company are met. You will: Prepare journals, reconciliations and related documentation Analyze balances that need settlements and work with the treasury to make settlements Be a part of the Controllership for Bank Accounting to identify issues, resolve and bring permanent solutions Work with businesses like CFS , Treasury, stat accounting and tax on deliverables relating to Cash and Bank accounting, audit, tax and regulatory matters Work on projects and initiatives of the team Take the first step towards your dream career Every Dell Technologies team member brings something unique to the table. Here s what we are looking for with this role: Essential Requirements Semi-Qualified Professional Accountant 3-5 years experience in accounting, ERP, reconciliations etc. Strong Accounting Knowledge Good written and oral communication skills, with the ability to partner with cross functional teams Desirable Requirements Experience working with Omega and SAP tools Team player with drive for results through collaboration Who We Are Application closing date: 10th June, 2025

Process Specialist Job ID 309076 Date posted 06/02/2025 Location : Bengaluru, India Category FINANCE Job Status Salaried Full Time Job Purpose and Impact The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities. Key Accountabilities RECORD TO REPORT ACTIVITIES: Performs moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations. FOREX RISK MANAGEMENT: Calculates and monitors foreign exchange exposures for selected units, communicates information regarding foreign exchange risks with key collaborators, and partners to establish risk management procedures and processes to ensure adherence to policies. POLICY COMPLIANCE CONSISTENCY: Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations. BUSINESS PARTNERSHIP: Maintains positive relationship with customers, clients and other business partners, responding directly to business contacts or customers to deliver accurate processes. PROCESS EXECUTION IMPROVEMENT: Applies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight. Qualifications Minimum requirement of 2 years of relevant work experience. Typically reflects 3 years or more of relevant experience.

Job Summary: We are seeking a dynamic and detail-oriented Account Executive or Senior Account Executive to join our finance team. The successful candidate will be responsible for managing Accounts Payable (AP) and Accounts Receivable (AR), bookkeeping, payroll administration, banking operations, as well as GST and TDS compliance and reconciliations. The role requires strong organizational skills, the ability to manage multiple priorities, and a thorough understanding of accounting principles and tax regulations. Key Responsibilities: Accounts Payable and Receivable: Process vendor invoices, payments, and reconciliations Monitor customer invoices, collections, and reconciliations Ensure timely processing of AP and AR transactions and maintain accurate records Resolve discrepancies related to invoices or payments Bookkeeping: Maintain general ledger accounts and prepare journal entries Ensure proper documentation and record-keeping of financial transactions Support month-end and year-end closing processes Payroll Management: Collect, review, and process payroll data for employees Ensure timely and accurate payroll disbursements Comply with statutory requirements and filings such as tax deductions and provident fund Banking Operations: Manage daily banking activities including deposits, withdrawals, payments, and fund transfers Monitor cash flow and ensure bank reconciliations are completed accurately and on time Liaise with banks for transactions, queries, and account management Reconciliation: Perform regular reconciliations of bank statements, vendor accounts, customer accounts, and other balance sheet items Investigate and resolve discrepancies promptly GST and TDS Compliance: Prepare and file GST returns including GSTR-1 and GSTR-3B Ensure timely and accurate payment of GST liabilities Prepare and file TDS returns ensuring correct deduction and deposit of TDS Maintain up-to-date knowledge of relevant statutory regulations and ensure compliance Qualifications and Skills: Education: Bachelors degree in Accounting, Finance, or a related field Preferred: Professional certification such as CA Inter, CMA Inter, or equivalent Experience: Account Executive: 2 plus years of relevant accounting experience Senior Account Executive: 4 plus years of experience with proven expertise in AP and AR, bookkeeping, payroll, reconciliations, banking operations, and GST and TDS compliance Skills: Strong understanding of accounting principles and practices Proficiency in accounting software such as Tally, QuickBooks, SAP, or equivalent Working knowledge of GST and TDS compliance Excellent communication and interpersonal skills Detail-oriented with strong organizational and time management abilities Ability to work independently and as part of a team Why Join Us: Opportunity to work in a dynamic and collaborative environment Exposure to diverse accounting functions and tax compliance Competitive compensation and benefits package

Responsibilities: * Manage bank accounts & guarantees * Maintain accurate ledgers & reconcile statements * Ensure timely payments & collections * Coordinate with banks for transactions & queries * Prepare monthly financial reports Annual bonus

2+ years of Exp in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly &yearly book closures Exp in handling GST, Tally & TDS Female Only Qualification: CA Inter & CMA Inter Apply 7397778272

2+ years of Exp in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly &yearly book closures Exp in handling GST, Tally & TDS Female Only Qualification: CA Inter & CMA Inter Apply 7397778272

Full time Skill & Experience Experience as a SAP FI CO Consultant with at least 1-2 end-to-end SAP implementation project. Experience on Actual Costing configuration and process. At least 4 years of hands-on experience in the requirements gathering/fit-gap, design/blueprinting and configuration/customization phase of SAP implementation programs. Deep understanding of business processes as well as good knowledge of technical issues at required area of specialty. Telco industry experience is preferred

Night Shift PST Time Zone Key Responsibilities: Collaborate with global stakeholders to ensure accurate recording (accruals, amortization, allocation, reclassification, etc.), reporting, consolidation, and analysis related to Cash, Bank, and Treasury accounting. Prepare and review Balance Sheet reconciliations for Cash, Bank, and Treasury accounts. Monitor and resolve aged open items, ensuring proper supporting documentation. Actively participate in monthly, quarterly, and annual closing activities for Cash, Bank, and Treasury accounting. Ensure daily and weekly liquidity requirements for operations and investments. Initiate and monitor wire transfers for investment flows, intercompany settlements, vendor payments, and other banking activities. Prepare weekly and monthly cash flow forecasts. Apply cash and bank receipts toward Accounts Receivable and revenue, perform clearing, and reconcile outstanding cheques. Handle unclaimed property accounting and escheatment process per statutory regulations. Account for bank charges and interest costs. Perform monthly close reporting and variance analysis for various entities. Extract, modify, and analyze monthly reports and address related queries. Deliver audit requirements related to Cash, Bank, and Treasury functions. Periodically update Standard Operating Procedures (SOPs) to reflect process changes and new learnings. Required Skills & Competencies: Strong analytical and problem-solving skills. High attention to detail and data accuracy. Collaborative and team-oriented mindset. Ability to work in a deadline-driven environment. Quick learner with adaptability to changing processes and systems. Strong communication skills and cross-departmental collaboration. Proficiency in advanced MS Excel (including Macros), Power BI (OTBI). Experience in cash and bank reconciliations. Working knowledge of Oracle ERP is an added advantage. Qualifications & Experience: Preferably CMA / MBA / M.Com / Semi-qualified with 3 to 5 years of relevant experience, or CA / CPA with 1 to 2 years of experience in Cash, Bank & Treasury accounting. Experience working with global stakeholders. Strong communication and stakeholder management skills. Positive attitude, proactive approach, and commitment to high performance.

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 8870813777

We are currently hiring SAP FICO Trainees and are looking for passionate individuals who are eager to build their careers in SAP FICO. This is a great opportunity for: Candidates trained in SAP FICO Freshers or professionals with experience in the finance domain Individuals with a strong interest and passion for SAP FICO roles Work Location: Chennai Joining: Immediate or as per availabilityWe would appreciate it if you could share this opportunity within your network or refer any suitable candidates who meet the above criteria. To share profiles or for any queries, please feel free to contact me: 9074636395 Email : vineeth.thulasi@applexus.com Looking forward to connecting with talented professionals!

Processing Transactions: Handling deposits, withdrawals, and other financial transactions. Keeping accurate records of customer accounts Assisting with openingandclosing customer accounts. Processing loan application Should do Inside sales

Not Applicable Specialism SAP Management Level Specialist & Summary Those in SAP finance at PwC will specialise in providing consulting services for SAP finance applications. You will analyse client requirements, implement software solutions, and offer training and support for seamless integration and utilisation of SAP finance applications. Working in this area, you will enable clients to optimise financial processes, improve financial reporting, and achieve their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary A career within SAP Consulting services, will provide you with the opportunity to help our clients maximize the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions. Responsibilities Must have S/4 HANA Implementation & support experience Must have S/4 HANA Fiori deployment and configuration experience. Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting, Financials Fast Close etc. Must have minimum 2 implementation and at least 1 support project experience in SAP FICO Space Experience in implementation projects Must be able to speak about the accounting entries for the different business transactions happen in SAP Must be able to speak on the Data migration /conversion process from legacy to SAP Must be able to speak about the Integration capabilities of SAP Must have knowledge and work experience of the Integration between FI CO, FIMM, FISD, FIPP, COPPC Mandatory skill sets Should have experience in Agile project management practice. Should have very good overview of SAP S/4 HANA any core (functional) modules. Not necessarily an expert on all modules but should be able to resolve critical situation or complex requirements Preferred skill sets Familiarity with SAP Activate methodology and agile project management. Years of experience required 4 7 Yrs experience Education Qualification BE/BTech /MBA/MCA/CAs Education Degrees/Field of Study required Chartered Accountant Diploma, Bachelor of Engineering, Master of Business Administration Degrees/Field of Study preferred Required Skills SAPFICO Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Consulting, Active Listening, Budgetary Management, Business Process Improvement, Communication, Emotional Regulation, Empathy, Finance Transformation, Financial Accounting, Financial Advising, Financial Budgeting, Financial Economics, Financial Forecasting, Financial Management, Financial Management Software, Financial Market, Financial Modeling, Financial Planning, Financial Regulation, Financial Reporting, Financial Review, Financial Risk Management {+ 16 more} Travel Requirements Government Clearance Required?