154 Bank Reconciliations Jobs - Page 2

As an Assistant Accountant, you will play a crucial role in supporting the accounting department through various clerical tasks and financial record maintenance. Your responsibilities will include maintaining accurate and organized financial records, such as ledgers, invoices, and receipts. Additionally, you will be entering financial data into accounting software and generating reports on financial performance. This full-time position is suitable for fresher candidates who are willing to work day shifts at the designated in-person work location. Your attention to detail and ability to assist with accounting processes like invoice processing and bank reconciliations will contribute to the smooth functioning of the accounting department.,

Your role will involve ensuring the validity, correctness, completeness, and professionalism of accounting documents within specified timelines. You will perform various activities necessary for month-end closing in adherence to IFC policies. This includes fixed asset accounting, intercompany accounting, general ledger reconciliations, preparation of month-end accounts such as profit and loss statements and balance sheets, accrual preparation, bank reconciliations, and preparing workings for filing GST/VAT returns in local countries. Additionally, you will assist in compiling data and supporting documentation for external auditors. Developing, updating, and maintaining comprehensive process documentation will be essential, and familiarity with DTP procedures will be beneficial. You should be able to solve practical problems and navigate situations with limited existing procedures effectively. Basic qualifications for this role include a minimum of 4 years of relevant experience and educational qualifications such as B. Com, M. Com, CA (Inter), MBA (Finance), or CMA (Inter). Desirable qualifications that could enhance your candidacy include an accounting qualification, keen attention to detail, strong analytical skills, previous experience with systems like SAP or other ERP systems, the ability to work efficiently under tight deadlines and in a fast-paced environment, and effective collaboration with OTC/PTP teams and business units to resolve queries and discrepancies. Excellent verbal and written communication skills are also important for this role. Koch Global Services (KGS), a Koch company, offers solutions across technology, human resources, finance, and project management to support various business needs. Operating in India, Mexico, Poland, and the United States, KGS employees have the opportunity to contribute to global projects. KOCH is an Equal Opportunity Employer.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedures, and policies. You can take leadership to ensure the delivery of a customer-focused service with highly proficient process knowledge, the ability to design, innovate, and continually strive to improve the process and services delivered to the client. You will also manage the small teams and ensure the delivery of high-quality service to your client. In this role, you will play a key role in: - Reviewing and approving General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals - Reviewing fixed asset related entries based on the requests and according to the schedule and agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization - Reviewing bank statements reconciliations, as well as balances on the sub bank accounts - Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Your Profile includes: - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting - Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers - Reconciliation of medium/high-risk balance sheet accounts and review of low/medium-risk reconciliations - Review of operational reports from the area of expertise and adding the analytical insights to it - Review of financial, management, and statutory reporting and adding the analytical insights to it - Preparation and review of tax and statutory reporting - Monitoring and testing of financial controls, as per Client Controls Framework - Supporting Team Manager in handling escalations from Client stakeholders We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours, or alternative work schedules, you will get an environment to maintain a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

You are a skilled and detail-oriented Sr. Accountant with 2-5 years of professional experience, responsible for managing and supporting daily accounting operations. Your role involves handling day-to-day accounting transactions, preparing financial statements, performing bank reconciliations, ensuring compliance with statutory regulations, assisting in audits, maintaining accounting records, and supporting month-end and year-end closing activities. You will utilize accounting software for transaction recording and reporting. This is a full-time position based in Tiruppur, Tamil Nadu, under the Finance & Accounts department. In addition to a competitive salary, you will receive benefits such as health insurance and Provident Fund. Your work location will be in person.,

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

As an Accountant at our organization located in Benaulim-Goa, you will play a crucial role in managing financial records, preparing reports, and ensuring compliance with relevant regulations. Your attention to detail and experience in accounting will be essential in maintaining our financial health and supporting strategic decision-making. Your responsibilities will include preparing and maintaining accurate financial statements and reports, performing bank reconciliations, monitoring cash flow, and assisting in budgeting and forecasting activities. You will also ensure compliance with tax regulations, conduct periodic audits, analyze financial data for trends and variances, and collaborate with other departments to support financial planning. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with at least 2 years of experience in accounting or finance. Proficiency in accounting software such as QuickBooks or SAP, a strong understanding of GAAP and tax regulations, excellent analytical and problem-solving skills, attention to detail, and strong communication abilities are essential. While a CPA or other relevant certification is preferred, it is not required. This is a full-time position suitable for candidates with a year of experience in accounting or finance, specifically in Tally. Holding a CA-Inter certification is preferred. The work schedule is during the day, and the work location is in person. The application deadline for this opportunity is 10/10/2024.,

The role of Assistant Manager/Senior Executive in Finance & Accounts for the Liquor Industry involves handling various financial aspects such as taxation including GST, VAT, Excise, and Income Tax. You will be responsible for managing receivables, preparing monthly Trial Balance and Profit & Loss statements, updating inventory records, coordinating with bankers, collecting and reporting C Forms, as well as conducting bank reconciliations and vendor reconciliations. Additionally, you will be required to prepare monthly expenses reports. The ideal candidate for this position should hold a minimum qualification of B. Com and possess 3 to 8 years of relevant experience in the field. The job location for this role is in Gurgaon. Key skills that are preferred for this role include expertise in taxation and financial accounting.,

The ideal candidate for this role will be responsible for preparing financial reports, statements, bank reconciliations, and conducting cyclical audits. You will also need to possess strong interpersonal skills and a solid business acumen. Your responsibilities will include creating ad-hoc reports to address various business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting processes. To qualify for this position, you should hold a Bachelor's degree in Accounting or a related field. You must also demonstrate the ability to interpret and analyze financial statements and periodicals effectively. Proficiency in the Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint, is essential for this role.,

As an Executive Accounts at Darwinbox, you will be responsible for timely accounting of Vendor Invoices, Provision booking, and Prepaid expenses. Your main task will be to maintain accurate records of all AP transactions in the Netsuite module and perform daily bank reconciliations to ensure the accuracy of financial statements. To qualify for this role, you should be a B.com graduate or hold an MBA in Finance. It is essential to have a good knowledge of accounting principles and procedures, along with excellent attention to detail and accuracy in data entry and record-keeping. The ability to work independently, prioritize tasks to meet deadlines, and proficiency in Microsoft Office are also key requirements for this position. Moreover, you should possess the ability to maintain confidentiality, handle sensitive information with integrity, and have good and effective communication skills in English (Read, Write, and Speak). Join us at Darwinbox, Asia's fastest-growing HR technology platform, and be part of a dynamic team that is revolutionizing the enterprise technology space. With notable clients ranging from large conglomerates to unicorn start-ups and strong backing from marquee global investors like Salesforce, Sequoia Capital, Lightspeed Venture Partners, and Microsoft, you will have the opportunity to contribute to our vision of building a world-class product company from Asia.,

As a leading firm in Bikaner specializing in offering comprehensive financial services to small and medium-sized businesses, FAVKPO is dedicated to providing top-notch Bookkeeping and Accounting solutions. Our team of dynamic professionals is highly experienced and committed to delivering personalized financial management services. With a strong foundation in both technical and business expertise, we ensure the provision of integrated professional services that meet the unique needs of our clients. Renowned for our quality work and unwavering commitment to client satisfaction, we empower businesses to achieve their objectives in today's ever-evolving landscape. We are currently seeking a qualified individual to join our team in the role of Bookkeeper. The ideal candidate will possess the following qualifications: - Experience in Bookkeeping and maintaining accurate financial records - Proficiency in performing Bank Reconciliations and ensuring adherence to accounting principles - Strong skills in Financial Analysis and Forecasting - Excellent communication and interpersonal abilities - Detail-oriented mindset with the capacity to work independently - A Bachelor's degree in Accounting, Finance, or a related field - Proficiency in accounting software and the Microsoft Office Suite - Prior experience in a similar role would be advantageous If you meet the above requirements and are looking to contribute your expertise to a dynamic and client-focused organization, we invite you to apply for this exciting opportunity with FAVKPO.,

The Senior Accounts Executive (US Accounting) will be responsible for preparing financial reports, bank reconciliations, and conducting audits. Strong interpersonal skills and business acumen are essential for this role. Responsibilities include processing account receivable transactions, general ledger reconciliation, financial statement preparation, audit preparation, data entry, creating ad-hoc reports, tax document preparation, financial statement analysis, budgeting, and forecasting. The ideal candidate should have 2+ years of experience in US Accounting, a Bachelor's degree in accounting or related field, the ability to interpret financial statements, and proficiency in accounting applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency in Microsoft Office Suite is also required. This position is based in Drive in road, Ahmedabad and requires working from the office. The shift timing is 03:00 PM to 12:00 AM, with possible variations during daylight saving time.,

You will be responsible for managing daily finances, auditing, and preparing accounts balance sheets. This includes overseeing compliances, certifications, and filing of taxes, including GST. You will work on preparing the company's financial roadmap, tracking expenses, and allotting budgets accordingly. Timely and accurate billing to clients will also be a part of your responsibilities. Additionally, you will handle bank reconciliations and act as a mediator between investors, accountants, shareholders, team members, and lawyers. The company, MentorBoxx, aims to bridge the gap between universities and industries. They select 30 students every month to interact with industry experts, work on live industry projects, and gain valuable industry knowledge.,

Genpact is a global professional services and solutions firm, driven by curiosity, agility, and a desire to create lasting value for clients. With a purpose to pursue a world that works better for people, we serve leading enterprises worldwide, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Developer for Record to Report. As a Process Developer for Record to Report, you will be responsible for various activities within the General Accounting domain, including Account Reconciliations, journal entries, reports, audit requests, analysis, Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, balancing items identification and clearance, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and SOX Compliance. Qualifications: Minimum qualifications: - Freshers are eligible. - B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning). - CA firm experience not considered. Preferred qualifications: - Relevant Experience in reputed Captive/Outsourcing RTR Ops. - Good Written/Verbal Communication. - MS Excel Knowledge, Pivot, VLOOKUP, Macros. - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office. - Partner Management experience. - Quality Lean/Process Improvement knowledge. This full-time position is based in India-Gurugram and requires a Bachelor's / Graduation / Equivalent education level. The job posting date is Sep 4, 2024, with an unposting date of Oct 4, 2024. The primary skill set required for this role is Operations, falling under the job category of Full Time.,

Manage full-cycle accounting including general ledger, journal entries, and reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with IRS regulations, including 1099 filing and sales/use tax reporting. Assist in month-end and year-end close processes. Handle accounts payable and receivable, bank reconciliations, and fixed asset accounting. Support internal and external audits, ensuring timely and accurate documentation. Collaborate with cross-functional teams to streamline financial operations and reporting.

Department: Accounts & Finance Location: Pan India Reports To: Project Accounts Lead Experience Required: 8 to 14 years Employment Type: Full-Time Job Summary: We are seeking highly experienced and detail-oriented Accountants to join our finance team. The ideal candidate will have 8 to 14 years of hands-on experience in accounting and finance in infra, demonstrating strong knowledge in financial reporting, ledger maintenance, reconciliations, and statutory compliance. This role is critical in supporting senior accountants and ensuring the accuracy and integrity of financial data. Key Responsibilities: Assist in the preparation of financial statements and reports. Maintain general ledger and ensure accurate transaction posting. Prepare bank reconciliations, accounts payable, and receivable records. Support month-end and year-end close processes. Assist with internal and external audits, ensuring compliance with applicable regulations. Monitor daily financial transactions and ensure data accuracy. Ensure timely processing of invoices and expense claims. Maintain fixed asset registers and depreciation schedules. Reconcile vendor and customer statements. Assist in budgeting and forecasting processes. Ensure compliance with tax regulations (GST, TDS, VAT, etc.). Coordinate with other departments to gather and validate financial data. Maintain proper documentation and filing of all financial records. Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or related field. (CA Inter, ICWA Inter, or MBA Finance preferred) 8 to 14 years of accounting experience in a corporate or mid-sized firm with Infra background. Strong understanding of accounting principles and practices. Proficient in accounting software (e.g., SAP, or ERP systems). Advanced Excel skills and ability to work with spreadsheets and large data sets. Attention to detail with strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and manage multiple priorities under pressure. Preferred Experience: Knowledge of international accounting standards (IFRS/GAAP). Exposure to statutory Accounting compliances. Experience working with auditors and financial consultants.

You will be responsible for Accounting & Bookkeeping, which includes recording daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Your duties will also involve preparing and processing supplier/customer invoices, handling bank reconciliations, and managing petty cash accounting. Additionally, you will be required to post journal entries, assist in month-end closing, maintain vouchers and supporting documents for audits, and support internal financial reporting and audits. Ensuring compliance with basic tax and accounting standards will also be part of your role. This is a full-time position based at 39(B) Anna Nagar, Madurai - 625 020.,

As an Accounting Assistant at our company, you will play a crucial role in supporting our Accounting department. Your primary responsibility will be to assist with daily accounting tasks, maintain accurate financial records, and contribute to month-end and year-end financial reporting. The ideal candidate for this position should possess a solid understanding of accounting fundamentals, exceptional attention to detail, and the ability to thrive in a fast-paced IT environment. Your efforts will directly impact the financial management of the organization by facilitating day-to-day accounting operations, financial reporting, budgeting, and compliance activities. In addition, your organizational skills and effective time management will be essential for success in this role. You will report to the Accounting Manager and collaborate with the team to achieve departmental objectives and targets. Key Responsibilities: Daily Accounting Activities: - Update financial records, including general ledger entries. - Reconcile bank statements and financial accounts regularly. - Assist the Finance team in maintaining well-organized financial records. - Issue Project IDs to Project Operations according to specified requirements. - Record transactions in general ledger, sales journal, petty cash, and expense journals. - Manage petty cash accounts and document all outgoing disbursements. Month-End and Year-End Closing: - Support month-end and year-end financial close processes. - Prepare and post journal entries accurately and in a timely manner. - Generate periodic financial statements and reports for internal use. Financial Documentation: - Maintain financial documentation such as contracts, invoices, and receipts. - Organize and file financial documents in adherence to company policies. - Aid in document preparation for internal and external audits. Budget and Cost Monitoring: - Track project expenses and budgets. - Assist in budget analysis and forecasting. Compliance and Tax Support: - Ensure compliance with local and international accounting standards. - Assist in tax documentation and return preparation. - Support audit processes by providing precise financial data and documentation. Financial Systems and Software: - Utilize accounting software like Tally, QuickBooks, Xero, Zoho, and NetSuite for data entry and record-keeping. - Maintain data accuracy within financial systems. - Participate in financial software and systems training and optimization. Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - 2-3 years of experience in a similar accounting role. - Basic knowledge of accounting principles and financial regulations. - Proficiency in accounting software such as Tally, QuickBooks, Xero, Zoho, NetSuite, and MS Excel. - Strong attention to detail and accuracy in data entry and analysis. - Excellent communication skills and the ability to collaborate effectively with team members. - Exceptional organizational skills and the capacity to meet deadlines efficiently.,

The ideal candidate will be involved in preparing financial reports and statements, conducting bank reconciliations, and performing cyclical audits. Strong interpersonal skills and a solid business acumen are essential for this role. Responsibilities include creating ad-hoc reports to meet different business requirements, handling tax document preparation, compiling and analyzing financial statements, as well as managing budgeting and forecasting activities. Qualifications for this position include a Bachelor's degree in Accounting or a related field, the ability to interpret and analyze financial statements and periodicals, and proficiency in the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).,

The ideal candidate will be responsible for preparing financial reports, statements, and conducting cyclical audits. You will also be involved in bank reconciliations. Strong interpersonal skills and a solid business acumen are required for this role. Your responsibilities will include creating ad-hoc reports to meet various business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting. To qualify for this position, you must have a Bachelor's degree in Accounting or a related field. You should have the ability to interpret and analyze financial statements and periodicals effectively. Proficiency in the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) is also essential.,

As a valuable member of our team at Expansion Desk, you will be responsible for a range of key financial tasks to ensure the smooth operation of our financial processes. Your main duties will include issuing and managing sales invoices and receipts, conducting monthly bank reconciliations, and addressing any discrepancies that may arise. You will also play a crucial role in maintaining the general ledger by accurately recording all financial transactions, posting journal entries, and ensuring timely closure of accounts. Additionally, you will be involved in assisting with the preparation of financial statements, management accounts, and various financial reports. Expense management will be another important aspect of your role, where you will be tasked with tracking and managing petty cash, reimbursements, and expense claims, as well as monitoring and reconciling company expenses. Audit support will also be part of your responsibilities, as you will work closely with external auditors by providing them with necessary financial data and documentation, preparing audit schedules, and ensuring compliance with annual audit requirements. In addition to these duties, you will have the opportunity to contribute to process improvement initiatives by reviewing existing accounting processes and proposing enhancements to optimize efficiency. It will be essential for you to stay updated on accounting standards and regulatory requirements to ensure compliance and accuracy in all financial activities. At Expansion Desk, we are committed to delivering top-quality services to our customers without any compromise. Our team is made up of result-oriented experts who work diligently to uphold our standards of service excellence. Data privacy is a top priority for us, and we take every measure to ensure the security and confidentiality of all information. Join us in our mission to help businesses expand their reach and achieve success through our dedicated services and strong customer relationships.,

As an Accounts Officer/Senior Officer at our rapidly growing company, you will be responsible for maintaining accurate and up-to-date financial records, overseeing smooth transactions with clients, and ensuring compliance with GST, TDS, and TCS regulations. Your role will involve handling bank reconciliations, assisting with auditing tasks, preparing tax returns, and participating in audit preparations. You should be adept at preparing data for submission for internal audit, managing statutory compliance, and generating MIS reports. Ensuring that accounts are up to date as per auditors" requirements and producing error-free accounting reports will be crucial aspects of your responsibilities. Additionally, you will be expected to analyse financial information, identify errors, suggest efficiency improvements, and provide technical support on management accounting. Your expertise in financial accounting statements, general ledger functions, and proficiency in MS Excel, including V-Lookups and pivot tables, will be essential for this role. Attention to detail, quantitative skills, and familiarity with the month-end/year-end close process are qualities we value in our ideal candidate. You should hold a Master's Degree in Accounting, Finance, or a relevant field such as BCom or MCom. With at least 5 years of experience in accounting and account analysis, you will be well-equipped to manage accounting assistants, bookkeepers, and contribute to setting financial standards. Your ability to develop and document business processes and accounting policies to enhance internal controls will be instrumental in maintaining the company's financial health. This is a full-time, permanent position based in Karur, Tamil Nadu. The benefits include Provident Fund, yearly bonus, and day shifts. The application deadline is 31/07/2025, with an expected start date of 01/08/2025. If you are a proactive and detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this rewarding opportunity.,

You are a motivated and detail-oriented Junior Finance Associate joining our dynamic finance team in Manorama Ganj, Indore, MP. This entry-level position is perfect for recent graduates or individuals with 02 years of experience who aspire to advance their career in finance. Your role will involve supporting key financial operations, assisting with reporting and analysis, and contributing to maintaining the overall financial health of the organization. You will be responsible for assisting in preparing financial reports such as balance sheets, income statements, and cash flow statements. Supporting budgeting and forecasting processes, conducting data entry, managing invoices, and processing expense reports accurately and on time are also key responsibilities. Additionally, you will perform reconciliations of bank statements and financial records, assist with internal and external audits, maintain organized financial records, and ensure compliance with company policies and procedures. Analyzing financial data, preparing summaries to support decision-making, collaborating with other departments to gather financial information, resolving discrepancies, participating in process improvements, and contributing ideas for increasing financial efficiency are also part of your role. To qualify for this position, you should have a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with 02 years of relevant experience in finance, accounting, or related roles. A strong understanding of basic financial principles, proficiency in Microsoft Excel, and familiarity with financial software (e.g., QuickBooks, SAP) is advantageous. Excellent attention to detail, organizational skills, analytical and problem-solving abilities, good communication, interpersonal skills, and the ability to work independently and as part of a team in a fast-paced environment are essential. In return, we offer a competitive salary and performance-based bonuses, opportunities for professional growth and development, a supportive team environment, and hands-on mentorship.,

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, you must have strong interpersonal skills and possess a strong business acumen. Responsibilities: Create ad-hoc reports for various business needs. Prepare tax documents. Compile and analyze financial statements. Manage budgeting and forecasting. Qualifications: Bachelor's degree in Accounting or related field. Ability to interpret and analyze financial statements and periodicals. Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).,

As the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly, and cutting systems, Lincoln Electric is dedicated to providing cutting-edge solutions to help customers build a better world. With a global presence and a strong reputation for expertise in materials science, software development, and automation engineering, Lincoln Electric is seeking a talented individual to join our team in Chennai. ### Job Summary: Lincoln Electric is looking for a detail-oriented individual to join our Finance team in Chennai. The ideal candidate will have a Bachelor's degree in Business or Accounting, a minimum of three years of experience in accounting and finance, and proficiency in GL Accounting. The successful candidate will be responsible for recording transactions, performing reconciliations, analyzing business transactions, and supporting monthly and annual close processes. ### Job Responsibilities: - Record transactions such as journal entries, allocations, eliminations, and adjustments. - Perform bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations. - Analyze business transactions to ensure accuracy and compliance. - Support monthly and annual close processes to meet deadlines. - Manage journal entries and ensure proper general ledger coding for monthly closings. ### Job Requirements: - Bachelor's degree in Business or Accounting. - Minimum of three years of successful experience in accounting and finance. - Excellent communication skills and ability to build relationships. - Proficiency in accounting software (preferably SAP) and Microsoft Office applications. - Fluency in English. If you are a self-motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity at Lincoln Electric. Join us in our mission to provide innovative solutions and help customers around the world build a better future.,

As the worldwide leader in superior travel bags, luggage, and accessories, Samsonite combines notable style with the latest design technology and the utmost attention to quality and durability. With a rich heritage of over 100 years, Samsonite has been creating unparalleled products to fulfill the travel lifestyle needs of conscious movers globally. The portfolio of brands includes Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, sold in over 100 countries in North America, Asia, Europe, and Latin America through company-operated retail stores, websites, and various retail partners. Your responsibilities will include booking and managing vendor invoices with accuracy and proper documentation. Additionally, you will reconcile bank statements with company records regularly to ensure accuracy. A basic knowledge of taxation is required to assist in compliance with GST, TDS, and other applicable tax regulations. You will also support the creation of accurate monthly and annual financial reports and analyze financial trends and variances to support business decisions. Proficiency in Excel is necessary for data entry, reconciliation, analysis, and reporting tasks. You will assist in statutory and internal audits and perform any other work as per the business demand. A basic understanding of ERP functionalities is also expected. At Samsonite, our employees matter, and we strive to provide meaningful rewards and development opportunities, recognizing performance and creating a supportive working environment. We are committed to a diverse and inclusive culture, welcoming individuals from all backgrounds. Our dedication to diversity and inclusion empowers us to bring our authentic selves to work every day. We are socially responsible and aim to minimize our products" impact on the environment while creating positive journeys worldwide through sustainable and innovative practices. At Samsonite, we value more than just creating bags; we inspire and celebrate the moments that move our customers. We believe in operating responsibly, selling sustainable products, engaging with our communities, and treating our employees with respect. We offer various paths for professionals to explore their passions and bring their knowledge and skills to our team. We are committed to maintaining a respectful workplace that encourages team members to bring their best selves daily. Samsonite is an equal opportunity employer dedicated to promoting a work environment where all individuals are treated with dignity and respect, free from unlawful harassment, discrimination, or retaliation.,