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2.0 - 5.0 years
1 - 3 Lacs
Pune, Phulgoan
Work from Office
Key Responsibilities: Assist in day-to-day accounting and finance operations. Maintain proper records of receipts, payments, and journal entries. Support in preparing GST returns, TDS calculations, and other tax-related documentation. Reconcile bank statements and vendor/supplier accounts regularly. Assist in generating invoices and managing accounts payable/receivable. Day to day accountant Tally Taxation Finalization Desired profile of the candidate Day to day accounting Handling all tax related work Finalization of account
Posted 5 days ago
3.0 - 6.0 years
4 - 6 Lacs
Mumbai, Charni Road
Work from Office
Responsibilities: Manage accounts payable and receivable. Reconcile bank statements and general ledger accounts. Prepare financial reports and statements. Assist with month-end and year-end closing processes. Ensure compliance with accounting regulations.
Posted 3 weeks ago
0.0 - 1.0 years
1 - 1 Lacs
Mumbai
Work from Office
Key Responsibilities: Assist in day-to-day accounting operations. Maintain accurate financial records and ensure proper documentation. Process invoices, payments, and receipts. Reconcile bank statements and vendor accounts. Support the preparation of monthly, quarterly, and annual financial reports. Assist with GST, TDS, and other statutory filings. Manage petty cash and employee expense reimbursements. Provide support during internal and external audits. Coordinate with vendors and internal teams regarding financial matters.
Posted 3 weeks ago
10.0 - 15.0 years
12 - 17 Lacs
Bengaluru, Karnataka
Work from Office
Duration: 6 Months Job Type: Contact Work Type:Onsite About the Role: Responsibilities Full responsibility for SAP Treasury-related changes: analysis, configuration, testing, go-live support. Design scalable, innovative SAP Treasury solutions that integrate with finance systems. Own configuration/customization across Treasury, Payments, and FI modules. Support business partners with functional solution designs and translate them into technical setups. Day-to-day support, user training, hypercare post-implementation. Participate in continuous improvement of delivery processes and methodologies. Troubleshoot issues and resolve incidents in a dynamic environment. Key Skills & Experience 10+ years of SAP Treasuryhands-on experience (both ECC and S/4HANA). Expertise inTreasury processes: Hedging, raw exposure Cash Management, Forecasting, Bank Account Management Intercompany Loans, FX Trades, Bank Statements In-House Cash: Must-have Bank Communication Management: Nice-to-have Strong configuration and business process mapping skills. Capable of writing/readingfunctional and technical specs, executingUATs. Experience withlegacy system integration. Good grasp offinance processes, and ability to communicate across business and IT. ABAP debugging: Optional but beneficial. English fluency(written and spoken) is required.
Posted 3 weeks ago
3 - 4 years
4 - 5 Lacs
Hyderabad
Work from Office
Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.
Posted 2 months ago
3 - 5 years
5 - 8 Lacs
Gurgaon
Work from Office
Job Summary: We are seeking a Bank Reconciliation Specialist to join our finance team. The ideal candidate will be responsible for reconciling bank statements with financial records, ensuring accuracy, and identifying discrepancies. This role plays a vital part in maintaining financial integrity and supporting the overall accounting process. Key Responsibilities: Perform daily reconciliation of bank statements to general ledger accounts. Identify and resolve discrepancies or issues between bank statements and financial records. Maintain accurate and up-to-date records of all bank transactions. Prepare and analyze financial reports to ensure proper financial controls and compliance. Collaborate with other departments to resolve open items Investigate and resolve any variances between bank transactions and accounting records. Provide reports to management on the status of reconciliations and outstanding items. Assist in month-end, quarter end and year-end closing processes. Ensure that all reconciliations are completed on time Perform accounting and finance duties as required. Required Qualifications: Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software Advanced Excel skills (pivot tables, v-lookup, etc.). Ability to work under tight deadlines and manage multiple priorities. Excellent communication and interpersonal skills. Experience in banking environments. Ability to work independently with minimal supervision.
Posted 2 months ago
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