154 Bank Reconciliations Jobs - Page 4

The ideal candidate will be involved in preparing financial reports, statements, and conducting cyclical audits. You will also be responsible for bank reconciliations. Additionally, you must 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. To qualify for this position, you should hold a Bachelor's degree in Accounting or a related field. You must have the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) is required. For any inquiries or to apply for the position, please contact us at 9904004138 between 4-7 PM in the evening.,

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits

The ideal candidate will be responsible for preparing financial reports and statements, conducting bank reconciliations, and performing cyclical audits. Additionally, the candidate should demonstrate strong interpersonal skills and possess a solid business acumen. Responsibilities: - Creating ad-hoc reports to address various business requirements - Preparing tax documents accurately - Compiling and analyzing financial statements effectively - Managing budgeting and forecasting processes efficiently Qualifications: - Bachelor's degree in Accounting or a related field - Proficiency in interpreting and analyzing financial statements and periodicals - Fluency in Microsoft Office suite, including Outlook, Excel, Word, and PowerPoint,

You are a detail-oriented and experienced Accounts Assistant with Tally experience, who will be a valuable addition to our finance team. Your primary responsibilities will include maintaining accurate financial records, reconciling bank statements, processing invoices, and supporting month-end closing activities. It is essential that you possess a strong grasp of accounting principles, exceptional organizational skills, and proficiency in Tally software. Your tasks will involve using Tally software to keep financial records updated, reviewing and preparing various financial documents like invoices and expense reports, and reconciling bank statements. Additionally, you will be assisting in month-end closing activities by preparing journal entries, updating general ledger accounts, and resolving any discrepancies in financial data. You will be expected to generate financial reports, aid in financial analysis, assist in tax return preparation and compliance with regulatory requirements, and ensure adherence to company accounting policies and procedures. Furthermore, your role will involve supporting audits by providing necessary documentation and collaborating with team members and cross-functional departments to ensure accurate and timely financial information. This is a full-time position based at VELA SIDDHA VILLAGE RESORTS, located at 33/1 Elavambady Village, Uthangarai Taluk, Krishnagiri District, PIN: 635307. The work schedule is during day shifts and requires in-person presence. If you meet the qualifications and are ready to contribute effectively to our finance team, we look forward to your application.,

We are looking for a skilled and versatile individual to join Daily Bowl as our Accounts & HR Executive. This is a fantastic opportunity for someone who thrives in a dynamic environment and can seamlessly manage both financial and human resources responsibilities. In terms of account responsibilities, you will be expected to manage daily accounting operations for our F&B business, ensuring compliance with all relevant regulations and taxation. You will need to utilise Tally extensively for all financial record-keeping, ledger management, and reporting. Additionally, you will handle expense management, ensuring proper documentation and adherence to budgets. Regular bank reconciliations to ensure the accuracy of financial records will also be part of your responsibilities. Furthermore, you will be required to generate MIS reports to provide insights for financial decision-making. Regarding HR responsibilities, you will need to ensure adherence to all HR compliances and regulations. Leading talent acquisition efforts, from identifying suitable candidates to conducting HR interviews, will also be a crucial part of your role. Conducting engaging induction programs for new joiners to ensure a smooth transition is essential. Organising and promoting culture-building activities to foster a positive and cohesive team environment will be another key responsibility. Addressing employee queries and grievances to foster harmonious workplace relations and assisting with performance appraisal processes and documentation are also part of your duties. Implementing and ensuring adherence to company HR policies and maintaining accurate and organised HR records will complete your HR responsibilities. Qualifications required for this role include proven experience in accounts management within the F&B industry, expertise in using Tally, a strong understanding of HR compliance, detail-oriented, organised, and a proactive problem-solver mindset, as well as excellent communication and interpersonal skills. If you are ready to make a significant impact at Daily Bowl and grow with us, apply today!,

You will be joining Buddle, a trusted and value-driven remote team solution company that advocates for the financial, social, and environmental benefits of remote work. Working from the comfort of your home, you will be part of a team that values a professional home office setup and fosters a healthy team culture through regular meet-ups, social events, and reward programs. As a Finance Officer at Buddle, you will be pivotal in supporting the finance operations of a rapidly growing Australian business that focuses on making a positive impact. Your responsibilities will include handling day-to-day accounting tasks, maintaining precise financial records, reconciling accounts, assisting with reports, and ensuring compliance with Australian accounting standards and tax regulations. Key responsibilities will involve tasks such as timely bank reconciliations, supporting month-end and year-end closing activities, preparing financial reports, assisting in meeting Australian tax obligations, and collaborating with external accountants and auditors when necessary. You will also be involved in maintaining financial records, documentation for compliance and audit purposes, and contributing to process improvements and automation initiatives. To excel in this role, you are required to have a Bachelor's degree in Accounting, Finance, or a related field, a minimum of 3 years of experience in accounting or finance roles, proficiency in Xero and Excel, and strong written and verbal English communication skills. Attention to detail, accuracy, integrity, and the ability to work independently in a remote setting are crucial. While not mandatory, familiarity with Australian business practices and CPA certification would be advantageous. As part of the Buddle team, you will have access to benefits such as health insurance, an internet allowance, a KPI incentive program, virtual happy hours, and annual group offsites. The hiring process involves a validation interview, background check, and ability map assessment, followed by a client interview for successful candidates. The finer details of this fully remote position include a to-be-determined schedule, a start date to be announced, and a competitive salary range of $70,000 - $80,000. Buddle is committed to guiding and supporting candidates throughout the hiring process to ensure a seamless and transparent experience.,

The Accounts Manager will oversee and manage the daily operations of the accounts department in Thodupuzha, Kerala. You will be responsible for ensuring accurate financial reporting, managing budgets, coordinating audits, and ensuring compliance with statutory regulations such as GST, TDS, and Income Tax. Your role will require strong leadership skills, attention to detail, and a deep understanding of financial principles and retail accounting. Your key responsibilities will include maintaining and overseeing daily operations of the accounts department, preparing financial reports for management review, handling GST filings and TDS returns, monitoring cash flow and fund management, liaising with auditors and statutory authorities, supporting budgeting and cost control processes, ensuring accuracy of financial data, and implementing internal controls and company policies. To excel in this role, you should have a Bachelor's or Master's degree in Commerce, Accounting, Finance (CA Inter/MBA Finance preferred), a minimum of 5-7 years of accounting experience, preferably in retail/textile/wholesale sectors. You should possess strong knowledge of accounting principles, taxation laws (especially GST), and proficiency in ERP/accounting software such as Tally Prime, Zoho, etc. Proficiency in MS Excel and other financial tools, excellent analytical, communication, and leadership skills, along with a high level of integrity, confidentiality, and accuracy are essential. This is a full-time, permanent position with benefits such as food provided and a day shift schedule. Additionally, there is a performance bonus offered for the role. The work location is in person.,

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

Job Description: We are currently looking for a detail-oriented and motivated Junior Accountant to join our finance team. As a Junior Accountant, you will play a crucial role in assisting with day-to-day accounting and financial tasks. This position is well-suited for individuals who are at the beginning of their accounting career and aspire to develop within a supportive work environment. Your responsibilities will include assisting in the preparation of financial statements and reports, maintaining and reconciling general ledger accounts, performing bank and account reconciliations, supporting month-end and year-end closing processes, and aiding with audits and tax filings. Additionally, you will be responsible for ensuring compliance with internal financial and accounting policies, managing data entry, maintaining accurate financial records, and providing support for budgeting and forecasting activities. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of experience in tally. This position is full-time and permanent. In addition to a competitive salary, we offer benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work schedule includes day and morning shifts, with opportunities for performance bonuses and yearly bonuses. If you are looking to kickstart your accounting career and grow professionally in a dynamic environment, we encourage you to apply for this exciting opportunity. The work location is in person.,

she must knows tally erp - Responsibilities: Managing all aspects of accounting using Tally, including data entry, invoicing, reconciliation, and report generation. Recording and classifying financial transactions accurately and efficiently. Preparing and maintaining subsidiary ledgers, accounts receivable, and accounts payable. Conducting bank reconciliations and verifying discrepancies. Assisting with the preparation of financial statements and reports.

Accountant - Australia Division | Ahmedabad Location only Responsibilities -Day-to-Day Bookkeeping Bank Reconciliations GST and BAS Reporting Payroll Processing Support for Tax Preparation Preferred Skills -Experience with BAS preparation and lodgement.Ability to handle multiple tasks and work to deadlines.Strong communication skills for liaising with clients and team members.

Recording of accounting transactions in SAP in coordination with teams in UK, Hong Kong or elsewhere - Processing vendor payments in various foreign currencies - Posting customer receipts and sales invoice allocation - Accounting of credit and debit notes to vendors and customers - Checking and ensuring correctness of entries passed - Following up and managing receivable and escalating if there are issues in collection as appropriate - Bank reconciliations and intercompany reconciliations - Vendor, receivables ageing and advances follow up - Fixed asset capitalization and depreciation run - Preparing MIS pack (list of reports required for MIS) - Preparing Audit pack (list of reports required for Audit) - Strong understanding of business finance, analytics and problem-solving skills - Performing financial analysis / forecasting - Good quantitative and analytical skills - Excellent organizational skills - track and organize supporting for all transactions - Ability to manage numerous time-sensitive matters simultaneously in a fast-paced environment

You should have a Bachelor's degree in Accounting or a related field with 3-5 years of experience in FMCG. A solid knowledge of GST and TDS is required for this role. Your responsibilities will include verifying the Trial Balance on a monthly basis, supporting during statutory, inventory, and tax audits, processing vendor invoices, and conducting daily bank reconciliations. You will also be responsible for managing GST filings, monthly reconciliations, ensuring compliance with tax regulations, overseeing Import-Export laws compliance and documentation, maintaining accurate accounting entries and financial records, and generating sales and purchase invoices. The preferred candidate should have a B.Com in Accounting or Commerce, with familiarity in Import-Export procedures and compliance. Hands-on experience with Tally ERP, Excel/Google Sheets, and e-commerce accounting tools is preferred. This is a full-time job with a salary range of 25 K to 50 K per month. The timings are from Monday to Saturday (10:00 AM to 6:00 PM) at Lajpat Nagar, New Delhi. Health insurance and Provident Fund are part of the benefits package. If you meet the qualifications and are interested in this Account Executive/Accountant position with Baidyanath/ Ayurvedant, please share your CV at hr@ayurvedant.com.,

As a Financial Analyst at Isourse, you will be responsible for preparing and presenting monthly, quarterly, and annual financial statements. You will generate and analyze reports on financial performance, including income statements and balance sheets. Your role will involve performing bank reconciliations and ensuring the accuracy of cash flow management. It will be essential to ensure compliance with relevant accounting standards, regulations, and internal policies. In addition, you will play a key role in preparing and filing tax returns, ensuring timely and accurate submission of tax-related documentation. You will also collaborate with management in budgeting and forecasting processes to support the financial planning of the company. Isourse is a tech startup that provides comprehensive solutions to customers across their tech and infrastructure needs, primarily in the supply chain, logistics, and e-fulfillment industries. The company values understanding customer requirements to deliver tailored solutions and maintains high service standards by offering dedicated attention to clients. Leveraging advanced technology, Isourse aims to enhance performance, safety, and usability across all markets it serves. As an engineering and technology company, Isourse is committed to recruiting top talent in various fields such as operations, finance, accounting, information technology, sales, marketing, and communications. The company's vertical integration business model, which retains all design and manufacturing processes in-house, drives the search for high achievers from diverse backgrounds. Joining Isourse means being part of a dynamic team dedicated to excellence and innovation in the tech industry.,

Job Description As a part of the Smiths Detection team, you will be responsible for performing Intercompany reconciliations on a monthly basis during month closing. Your role will also involve conducting bank clearing activities, preparing bank reconciliations in a timely manner, and ensuring the operation of all controls related to the general ledger, including balance sheet reconciliations in the AP area along with providing necessary commentary. Managing vendor queries efficiently and promptly will be a key aspect of your responsibilities. Additionally, you will support both internal and external audits and undertake any other ad hoc tasks as per business requirements. To be successful in this role, you should hold an MBA with at least 3 years of relevant experience or a Graduate/Post-graduate qualification with a minimum of 5 years of relevant experience. Experience working in a Shared Service Centre environment is highly advantageous. You should be a self-starter capable of executing routine tasks without specific instructions and with minimal supervision. Effective communication skills in fluent spoken and written English are essential. Proficiency in SAP, including purchase orders and SAP expense processing, as well as strong Excel and Microsoft Office skills are required. Your ability to engage, challenge, and collaborate effectively with others will be crucial. Building internal relationships and supporting change and continuous improvement initiatives within the business environment are also expected. Demonstrating the required functional and technical knowledge to achieve the highest level of accomplishment is a key aspect of this role. Join Smiths Detection to contribute to the advancement of safety and security solutions, and embark on a career that offers a diverse range of opportunities to enhance your skills and knowledge daily.,

We are hiring for the position of Junior Accounts Executive at Bella Designs, a leading interior design company. As a detail-oriented and motivated individual, you will be joining our finance team to gain hands-on experience in financial reporting, bookkeeping, and compliance. Your responsibilities will include maintaining and updating daily financial records, performing bank reconciliations, supporting the senior accounts team during financial closings, handling petty cash, assisting with GST filings and other statutory compliances, as well as organizing financial documents for auditing purposes. To be considered for this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of experience in an accounting or finance role within the Interior designing, real Estate, or Construction industry. A basic understanding of accounting principles, proficiency in MS Excel and accounting software such as Tally, QuickBooks, or Zoho Books, good communication skills, attention to detail, and willingness to learn in a fast-paced environment are essential. If you meet the requirements and are interested in this opportunity, please share your resume with us at suruthi@belladesigns.in or contact 9606974513. We look forward to hearing from you. Best Regards, Shruthi Bella Designs Benefits: - Cell phone reimbursement - Paid sick time - Paid time off - Provident Fund Schedule: Day shift Application Questions: 1. How many years of total work experience do you have (Internship not counted) 2. Are you willing to travel to HSR Layout Sector 4 3. Have you completed your Bachelor's degree 4. Do you have any prior experience working with Interior designing companies, real estate, or construction-based companies Language: English (Preferred) Work Location: In person Job Type: Full-time,

As an experienced Australian Accountant and Bookkeeper, you will be responsible for preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements. You must have a minimum of 3+ years of experience in Australian accounting. Proficiency with Xero, MYOB, and QuickBooks Online is mandatory. Along with this, you will be comfortable using Excel / Google Sheets for manual tracking and reports. Familiarity with ReceiptBank, Hubdoc, or similar data capture tools is required. Additionally, awareness of ASIC reporting will be beneficial if you are assisting with company compliance. Knowledge of audit processes will be an advantage if applicable. You should be able to perform double-entry bookkeeping, manage the chart of accounts and the general ledger, conduct regular bank reconciliations, and prepare and lodge BAS (Business Activity Statements). Applying GST (Goods and Services Tax) rules, managing depreciation and fixed assets, distinguishing between accrual vs. cash accounting, preparing financial reports (Profit & Loss, Balance Sheet, Cash Flow), recording journal entries, and making adjustments are also part of your responsibilities. This is a full-time position with benefits such as health insurance and a Provident Fund. The work schedule is during the day shift and the work location is in person.,

As a Chartered Accountant with exposure to international finance, you will be an integral part of the Finance & Accounts department reporting directly to the CFO. Your primary responsibility will be to maintain accurate accounting records in Tally or ERP systems, ensuring compliance with Indian accounting standards and regulations. Your key responsibilities will include preparing journal entries, ledger reconciliation, and trial balance. You will be responsible for the timely and accurate filing of GST returns, handling TDS deduction and reconciliation, and supporting financial closing processes. Additionally, you will assist in preparing MIS reports, bank reconciliations, and cash flow statements, while also coordinating with auditors during internal and statutory audits. To excel in this role, you must hold a CA or equivalent qualification with a minimum of 2-5 years of relevant accounting experience. Proficiency in Tally ERP, MS Excel, and accounting software is essential, along with a deep understanding of GST, TDS, and Indian taxation laws. Strong attention to detail, organizational skills, and the ability to work independently while meeting deadlines are crucial. Effective communication and teamwork skills will also be key to your success in this position.,

As a Senior GL Analyst (Reconciliation) at HighRadius, you will play a crucial role in the financial reporting and reconciliation processes of the company. Your responsibilities will include managing the corporate reconciliation process, global intercompany process, and preparing timely consolidated financial statements with detailed analysis and reporting. You will be accountable for ensuring the completeness, accuracy, and timeliness of reconciliations for general ledger, fixed assets, intercompany accounts, treasury transactions, and bank reconciliations, along with fulfilling associated reporting requirements. Additionally, you will process intercompany transactions in compliance with GAAP, prepare recurring and reconciling journal entries for month-end close, and conduct account reconciliations for various general ledger accounts. In this role, you will collaborate with direct and upper management to assist in the preparation of monthly, quarterly, and annual financial reports. Your expertise in financial analysis during month-end accounting close will be essential in providing valuable insights into financial results. Furthermore, you will engage in other ad hoc projects as needed, showcasing your problem-solving, risk mitigation, and analytical skills. To excel in this position, you should be a Semi Qualified Chartered Accountant with hands-on experience and the ability to guide a team effectively. Your independent thinking, keen problem-solving skills, and adaptability to changing schedules will be instrumental in meeting the job requirements. Strong organization, prioritization, verbal, written, and interpersonal skills are essential for success in this role. You should also possess excellent accounting knowledge, communication, and presentation skills, along with proven team management and collaboration abilities. At HighRadius, you will enjoy a competitive salary, a vibrant work culture, equal employment opportunities, and the chance to contribute to a pre-IPO Global SaaS Centaur. Join us on this exciting journey towards becoming a publicly traded company and help shape our promising future.,

The role involves various responsibilities in accounting, project accounting specific to real estate, compliance & taxation, billing & receivables, bank & cash management, and proficiency in software & tools. You will be responsible for maintaining the general ledger, performing reconciliations, preparing financial statements, and monthly MIS reports. In project accounting, you will track income and expenditure against projects, allocate costs, and monitor project cash flows and budget utilization. Ensuring timely filing of GST, TDS, and other statutory returns, coordinating with auditors for audits, and maintaining proper documentation for compliance are key aspects of compliance & taxation. Additionally, preparing and issuing invoices to clients/customers for property sales or rentals falls under billing & receivables. Handling bank reconciliations, monitoring bank balances, managing petty cash, and assisting in fund transfers for project expenses are part of bank & cash management. Proficiency in working with ERP software such as Tally and MS Excel is required. The job offers benefits including cell phone reimbursement, health insurance, internet reimbursement, life insurance, and a yearly bonus. The work schedule includes day shift, morning shift, and weekend availability. The work location is in person.,

The organization is seeking an experienced and detail-oriented professional to oversee treasury operations within their NBFC business. The ideal candidate should have 5-7 years of experience in treasury operations, possessing a comprehensive understanding of both front-end and back-office processes. This role plays a critical part in ensuring accuracy, compliance, and efficiency in all treasury-related activities. Responsibilities include overseeing daily treasury operations such as fund transfers, investment settlements, bank reconciliations, and cash flow monitoring. The candidate will be responsible for ensuring the timely and precise execution of money market and capital market transactions. Additionally, coordination with front office teams on trade confirmations, settlements, and reconciliations is essential. The role also involves managing treasury back-office functions including trade confirmation matching, discrepancies resolution, settlement instructions, coordination with custodians/banks, accounting entries, ledger postings, deal documentation, custody, and audit trail maintenance, as well as reconciliation of nostro and general ledger accounts. Monitoring liquidity positions, supporting short-term funding and investment activities, and ensuring compliance with internal controls, SOPs, and regulatory guidelines are also key responsibilities. The ideal candidate should have a minimum of 5-7 years of relevant experience in treasury operations, preferably within an NBFC or financial services institution. A solid understanding of treasury instruments, settlement processes, and back-office functions is required. Familiarity with banking platforms, treasury systems (TMS), and Excel-based reporting is preferred. Knowledge of applicable RBI guidelines, investment compliance, and operational risk controls is crucial. Strong communication, analytical, and organizational skills are also necessary for this role.,

As an employee in this role, you will be responsible for a variety of accounting and administrative tasks to support the smooth operation of the organization. Your accounting responsibilities will include maintaining day-to-day financial transactions, such as bookkeeping and ledger management, as well as handling bank reconciliations and expense tracking. You will also assist in preparing financial statements and reports, ensuring compliance with tax regulations, GST, and TDS filings, and coordinating with auditors for financial audits. In addition to your accounting duties, you will also be tasked with various administrative responsibilities. This will involve managing office supplies, coordinating with vendors for procurement needs, and assisting in HR functions such as recruitment coordination, onboarding new employees, and maintaining employee records. You will be expected to maintain office records, documentation, and filing systems, handle correspondence, emails, and communications with stakeholders, and ensure the smooth day-to-day operations of the office. This is a full-time, permanent position suitable for fresher candidates. As part of the benefits package, you may be eligible for performance bonuses and yearly bonuses. The work location for this role is in person, requiring your physical presence in the office to carry out your duties effectively.,

You will be responsible for recording and maintaining all financial transactions in accounting software such as Tally, QuickBooks, and ERP. This includes performing bank reconciliations and assisting with monthly and annual closings. You will also be tasked with preparing and filing GST, TDS, and other statutory returns, as well as maintaining ledgers, journals, and other accounting records. Your role will involve supporting internal and external audits by providing necessary documentation and tracking expenses, preparing reports, and supporting budgeting activities.,

As a Chartered Accountant with exposure to international finance, you will be responsible for maintaining day-to-day accounting records in Tally or ERP system. Your role will involve preparing journal entries, ledger reconciliation, and trial balance to ensure accurate financial reporting. It will be your duty to handle GST returns filing, TDS deduction, return filing, and reconciliation in a timely manner. You will support the financial closing processes on a monthly, quarterly, and annual basis, along with preparing MIS reports, bank reconciliations, and cash flow statements. Furthermore, your responsibilities will include coordinating with auditors during internal and statutory audits, ensuring compliance with accounting and taxation regulations, managing petty cash, and processing employee expense reimbursements. To excel in this role, you must hold a CA or equivalent qualification with at least 2 to 5 years of relevant accounting experience. Proficiency in Tally ERP, MS Excel, and accounting software is required, along with a good understanding of GST, TDS, and Indian taxation laws. Your attention to detail, organizational skills, ability to meet deadlines, and effective communication and teamwork skills will be essential for success in this position.,

As a Financial Analyst at Isourse, you will be responsible for preparing and presenting monthly, quarterly, and annual financial statements. You will generate and analyze reports on financial performance, including income statements and balance sheets. It will be your duty to perform bank reconciliations and ensure the accuracy of cash flow management. Compliance with relevant accounting standards, regulations, and internal policies will also fall under your purview. You will play a crucial role in preparing and filing tax returns, ensuring the timely and accurate submission of tax-related documentation. Additionally, you will assist management in budgeting and forecasting processes. Isourse is a tech startup that offers comprehensive solutions to customers in the supply chain, logistics, and e-fulfillment industries. We prioritize understanding customer requirements to deliver tailored solutions and maintain the highest service standards. Our dedication to offering clients dedicated attention whenever necessary sets us apart. Our advanced technology drives performance, safety, and usability across all markets we serve. As an engineering and technology company, we are focused on attracting top talent in these fields. Our vertical integration business model, which retains all design and manufacturing processes in-house, motivates us to seek high achievers from diverse backgrounds, including operations, finance, accounting, information technology, sales, marketing, and communications.,