16 Business Accounting Jobs

Role & responsibilities Accounting in tally with Inventory Preparing E-Invoice from Tally E-way Bill preparation Inter Branch Accounting Liaisoning with the Warehouse staff, transporters and Sales Incharges Accounting of purchase and expenses Handling of Petty Cash Purchase and Expenses accounting Preparing statements as required by accountants Account reconciliation and handling the queries of customers and Sales Incharges Preferred candidate profile 1. Sound computer knowledge especially of Excel 2. Should have worked on Tally ERP, 3. Problem identification and solution skills 4. Knowledge of E-invoice and Eway Bill generation 5. Knowledge of Accounts & Business process is must 6. Coordination with the dispatch staff and customers and sales in charges for dispatch of goods and collections 7. Experience conducting tracking data and data analysis 8. Knowledge of TDS provisions is must 9. Knowledge of GST filing GSTR-1 and GSTR-3B

Location(s): Quay Building 8th Floor, Bagmane Tech Park, Bengaluru, IN Line Of Business: RRS(RRS) Job Category: Credit Analysis & Research Experience Level: Experienced Hire At Moodys, we unite the brightest minds to turn today s risks into tomorrow s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are-with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. The Role: Join Moodys Corporation as a Data Associate and contribute to credit analysis in our finance rating groups. Develop valuable skills for a future career in the financial services industry. Work in a team, reporting to the manager. Responsibilities: Perform analysis to support ratings, research, and analytical outreach. Examples of work include: Perform various data intake tasks, including scrubbing and validating data for further use in research and ratings. Capture data from diverse sources and update relevant databases based on explicit instructions. Identify and research issues with data; bring up any concerns to senior members for assistance in resolution. Complete simple credit infrastructure/admin tasks with oversight, such as maintaining documents on SharePoint, basic database updates, and maintaining certain files. Share daily and weekly updates as required by the process, including workflow status or summaries of databases, reports, and lists. Skills: Credit: Exceptionally attentive to detail and capable of completing processes with full mentorship. Understand the datasets as well as input and output requirements strictly. Building Collaborative Relationships: Interact seamlessly with team members and direct managers. Qualifications: Bachelors degree in Finance, Business, Accounting, or a related field. Relevant experience of up to 1 year in credit/financial data analysis and interpretation.

Experience: 7 - 10 Years of PA/PPM Consulting experience. At-least should have 5 end-to-end implementations in Oracle Fusion PPM Cloud Module. Demonstrated ability to independently configure PPM module for a given requirement. Demonstrated ability in creating configuration document and design documents for CEMLIs and work with technical and integration teams Experience in solutioning customer requirements including PPM Conversion, OIC Integrations, Reporting. Sound knowledge of business accounting and best practices across various industries. Must Have Product Knowledge: Excellent knowledge of Oracle Fusion Project Financial Management, Oracle Grants Management, Oracle Project Execution Management, Oracle Enterprise Contracts, Oracle Project Resource Management, Oracle Fusion Financials. Good to Have Product Knowledge: Oracle Fusion Order Management, Oracle Fusion Procurement, Oracle Fusion Inventory, Oracle Fusion Time and Labor. Must Have Consulting Skill Sets: Excellent verbal and written communication skills in English. Excellent analytical skills. Solution focused mindset. Ability to own and drive the tasks assigned to completion. Ability to drill down investigate and solution client requirements. Ability to drill down investigate and resolve issues. Ability to clearly articulate solutions.

Experience: 10+ Years of Consulting experience in Oracle Project Accounting (PA)/Fusion Cloud Project Portfolio Management (PPM) At-least 5 End -to-End implementation in PPM Module. Demonstrated ability to independently configure PPM module for a given requirement. Demonstrated ability in creating configuration document and design documents for CEMLIs and work with technical and integration teams Experience in solutioning customer requirements including PPM Conversion, OIC Integrations, Reporting. Sound knowledge of business accounting and best practices across various industries. Must Have Product Knowledge: Excellent knowledge of Oracle Fusion Project Financial Management, Oracle Grants Management, Oracle Project Execution Management, Oracle Enterprise Contracts, Oracle Project Resource Management, Oracle Fusion Financials. Good to Have Product Knowledge: Oracle Fusion Order Management, Oracle Fusion Procurement, Oracle Fusion Inventory, Oracle Fusion Time and Labor. Must Have Consulting Skill Sets: Excellent verbal and written Communication in English. Excellent analytical skills. Solution focused mindset. Ability to own and drive the tasks assigned to completion. Ability to drill down investigate and solution client requirements. Ability to drill down investigate and resolve issues. Ability to clearly articulate solutions.

Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Responsibilities: Deliver assigned work within the given timeframes, standards, methodology, budget, and where applicable, lead and deliver audits. Confirm that audit findings and recommendations are understood and with proposed mitigations. Demonstrate knowledge of the applicable Business, Functional, and Regulatory environment, including developing trends, risks, controls, and expectations. Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making. Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits. Use insights, industry knowledge and current developments to assess areas of concern. Coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and/or functional stakeholders. Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences. Be an analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes. Apply qualitative and quantitative methods to analyze and investigate challenging scenarios and situations. Be a proactive team player, who leads by example and works constructively across GIA. Effective communication and ability to maintain constructive relationships with stakeholders, team members, and GIA Management. Actively promote collaboration and sharing of ideas across GIA Produce smart, simple, and pragmatic solutions. Requirements The ideal candidate for this role will have the below experience and qualifications: Minimum of 8 to 10 years internal or external audit, business, and/or accounting experience or equivalent, and external audit will be considered, but is not always essential. We also welcome exceptional talent with data analytics or data science background who are keen to work in a leading audit function. Minimum of a bachelor s degree in business, accounting, finance, related field or equivalent experience. Strong understanding of financial services business, risks (e. g. regulatory compliance) and related controls, with a specific focus on retail banking and wealth management. Good analytical skills in identifying risks and control implications. Good communication skills (written and verbal) for managing multiple stakeholders to drive consensus and influence the outcomes. Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in. Knowledge of Data Analytics and ability to apply technology or expertise to business issues or operational problems is desirable, but not essential. Prior International work experience is a plus. Fluency in English. Mature team player who is highly professional. Willingness to travel (max 20%). Ideally hold role relevant qualifications, or pursuing professional qualification (e. g. , CISA, CPA, CFA, CIA, ACAMs etc. ). Useful Link Link to Careers Site: Click HERE

Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Responsibilities: Deliver assigned work within the given timeframes, standards, methodology, budget, and where applicable, lead and deliver audits. Confirm that audit findings and recommendations are understood and with proposed mitigations. Demonstrate knowledge of the applicable Business, Functional, and Regulatory environment, including developing trends, risks, controls, and expectations. Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making. Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits. Use insights, industry knowledge and current developments to assess areas of concern. Coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and/or functional stakeholders. Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences. Be an analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes. Apply qualitative and quantitative methods to analyze and investigate challenging scenarios and situations. Be a proactive team player, who leads by example and works constructively across GIA. Effective communication and ability to maintain constructive relationships with stakeholders, team members, and GIA Management. Actively promote collaboration and sharing of ideas across GIA Produce smart, simple, and pragmatic solutions. Requirements The ideal candidate for this role will have the below experience and qualifications: Minimum of 8 to 10 years internal or external audit, business, and/or accounting experience or equivalent, and external audit will be considered, but is not always essential. We also welcome exceptional talent with data analytics or data science background who are keen to work in a leading audit function. Minimum of a bachelor s degree in business, accounting, finance, related field or equivalent experience. Strong understanding of financial services business, risks (e. g. regulatory compliance) and related controls, with a specific focus on retail banking and wealth management. Good analytical skills in identifying risks and control implications. Good communication skills (written and verbal) for managing multiple stakeholders to drive consensus and influence the outcomes. Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in. Knowledge of Data Analytics and ability to apply technology or expertise to business issues or operational problems is desirable, but not essential. Prior International work experience is a plus. Fluency in English. Mature team player who is highly professional. Willingness to travel (max 20%). Ideally hold role relevant qualifications, or pursuing professional qualification (e. g. , CISA, CPA, CFA, CIA, ACAMs etc. ). Useful Link Link to Careers Site: Click HERE

Job Objective: As a Business Functional Analyst, you will collaborate closely with internal customers, business units, the Product Owner, and development teams. You will bring your business and functional analysis skills to the development team, ensuring that the implementation of requirements aligns with our business needs and technical quality standards. You will also be responsible for maintaining data lineage across domain applications Roles and Responsibilities: Must have 10-12 years of experience in Treasury, MIS, Finance, Risk Management, and Trading. Be part of the development team, responsible for functional analysis and user stories in collaboration with stakeholders (e.g., engineers, operations, and development team, and product owner, internal and external customers). Ensure implementations align with overall business needs and customer requirements. Have functional knowledge of agricultural and non-agricultural commodities (e.g., edible oils, grains, metals) with expertise in MIS, risk management, and business accounting. Involvement in client engagement and retention is essential. Conduct data analysis, ensure accuracy and timely maintenance in software, and provide primary support for quick turnaround on developed software without delays. Maintain data lineage and flow across domain applications, ensuring quality for audits on short notice. Contribute to team development through mentoring, adhere to best software practices and quality standards, and ensure the team meets customer needs within timelines. Desired Profile: Hands-on experience with business and functional process analysis methods, using various tools to align functional solutions with targeted architecture. Background in FMCG, BFSI, Commodity Trading, or Risk Management industries, with an understanding of different commodities (e.g., edible oils, metals, grains) is an added advantage. Technical understanding of services, databases, and the software development lifecycle. Excellent verbal and written English communication skills, with the ability to tailor communication to various stakeholders. Strong problem-solving skills, with experience in MIS, data analysis, and client engagement. Proficient in MS Office and other relevant data management tools

What youll do: Oversee the processing of payroll data for employees Maintain accurate employee records Verify and reconcile employee data, including salaries, hours worked, and deductions Assist with Australian payroll tax calculations and filings Provide support to employees for payroll-related questions and issues Ensure compliance with Australian payroll laws and regulations Lead the implementation of new payroll processes and systems Some key qualifications: Bachelors degree in Business, Accounting, or a related field from an accredited institution 3+ years of experience in payroll or a related field Strong knowledge of Australian payroll laws and regulations Attention to detail and accuracy Excellent communication and interpersonal skills Proficiency in Microsoft Excel/Google Sheets Ability to lead and mentor junior team members

Senior Business Analyst Experience: 5-10 Years Location: C oimbatore (Work from Office) Notice period: Immediate to 30 Days Responsibilities Identifying and addressing operational, financial and technological risks within the business. Maintaining, testing and improving business and systems operations. Building and maintaining relationships with key stakeholders. Identifying and capitalizing on improvement opportunities. Identifying innovative ways to increase customer satisfaction. Evaluating the performance of project teams to ensure that targets and deadlines are met. Communicating ideas and viewpoints to senior management. Acting as a liaison between business and IT groups. Supervising the design of new products and evaluating how these will perform on the market. Creating monthly performance reports Skills and Experience Bachelor s degree in business, accounting, IT or any related field. Proven experience as a business analyst. Proven training in Business Process Modeling. Knowledge of Microsoft Visio and Access is advantageous. The ability to handle multiple projects in a fast-paced environment. Effective communication and leadership skills and decision making. Excellent problem-solving, critical thinking and analytical skills. About the Client The client offers a full-cycle technology solutions that streamline your digital innovation and technical transformation journey.Since 1998, they polish their technology services with which they can understand client s business system effortlessly then suggest and implement the best solution available in the market at ease

Consistently meet strict deadlines related to month-end close Accurately prepare, post, and deliver customer transactions in accordance to company policies and processes Timely responses to steady inbound volume of cases or inquiries Work cross functionally with various partners to ensure proper billing process is followed for customers Collaborate with other teams to identify and implement efficiencies in the billing process. Ad hoc projects as necessary Qualifications We are seeking a highly organised, tech-savvy, intellectually curious candidate with excellent communication skills and the ability to learn quickly. B.com or graduation related to Finance and 1-3 years of relevant experience Extreme attention to detail and meticulous organisation Strong technical aptitude or are curious with a desire to learn and adapt quickly Excellent written and verbal communication skills Confidence prioritising and making time sensitive decisions in a fast-paced environment Excellent time management and strong sense of urgency Relentless problem-solver Job Details Work Timings: 2pm - 11pm IST (Hybrid) Bonus Skills: Prior experience with Netsuite, SalesForce, of other similar SaaS- based ERP and CRM systems Knowledge of Billing/Accounting practices Degree in Business, Accounting or Finance a plus

We are seeking a highly motivated and experienced NetSuite Consulting Lead with at least 8-10 years of consulting experience, with a focus on NetSuite implementation, customization, and optimization. As a NetSuite Lead, you will be responsible for managing & delivering successful NetSuite projects for our clients . Key Responsibilities: Lead NetSuite implementation projects from discovery to go-live, including project planning, requirements gathering, system configuration, testing, and user training. Play the role of a solution architect and lead consultant for net implementation projects in the UK and Europe region. Collaborate with clients and internal stakeholders to develop and execute project plans that meet the clients business requirements and goals. Develop and maintain strong relationships with clients, serving as a trusted advisor and NetSuite expert. Provide subject matter expertise on NetSuite best practices, configuration, and customization options. Identify opportunities for process improvement and efficiency gains, working with clients to implement changes that enhance their business processes. Stay current on NetSuite updates, features, and functionality and advise clients on how to leverage new capabilities. Act as a mentor to junior team members, providing guidance and support to help them develop their skills and expertise. Ensure projects are delivered on time, within budget, and with high quality. Qualifications: Bachelor s degree in business, Accounting, Computer Science, or related field. 8-10 years of consulting experience, in NetSuite implementation, customization, and optimization. Most recent length of experience in NetSuite. Demonstrated success in delivering multiple NetSuite implementations. Strong understanding of manufacturing and supply chain business processes. Excellent communication and interpersonal skills, with the ability to effectively communicate complex information to both technical and non-technical audiences. Ability to manage multiple priorities and projects in a fast-paced environment. Strong problem-solving and analytical skills. If you are a self-motivated, results-driven individual with a passion for NetSuite and delivering successful projects, we encourage you to apply for this exciting opportunity.

Deliver daily, weekly, and customized sector-wise market commentaries to provide actionable insights for the Asia Specialist Sales Team. Support earnings activities and provide summaries of ad-hoc research access calls. Develop scorecards for the Global Cash Equity Sales Franchise to evaluate performance, identify payments, and track engagement across platforms. Enhance efficiency by automating manual processes and facilitating dashboard solutions through collaboration with various teams and leveraging firm-wide automation tools. Analyze Broker Votes and interaction touchpoints to uncover opportunities for strengthening client relationships. Assist senior salespeople in the day-to-day coverage of published JPMorgan Research ideas. Practice strong intellectual curiosity, enjoy building relationships, have a general understanding of markets and geopolitics, and maintain an extremely high degree of attention to detail. Maintain a sense of urgency with a strong focus on organization, which is critical. Required qualifications, capabilities, and skills Minimum of 2 years of professional experience Familiarity with, and interest in, global markets Bachelor s degree in Economics, Business, Accounting or related field Effective communicator, comfortable with a senior audience, with the ability to synthesize complex problems into concise conclusions Excellent time management, organizational, and planning skills, with the ability to manage multiple priorities and ensure follow-up coordination Preferred qualifications, capabilities, and skills Proficiency in Microsoft Excel, PowerPoint, and Word, with Excel VBA/Python coding expertise preferred

Job Objective: As a Business Functional Analyst, you will collaborate closely with internal customers, business units, the Product Owner, and development teams. You will bring your business and functional analysis skills to the development team, ensuring that the implementation of requirements aligns with our business needs and technical quality standards. You will also be responsible for maintaining data lineage across domain applications Roles and Responsibilities: Must have 10-12 years of experience in Treasury, MIS, Finance, Risk Management, and Trading. Be part of the development team, responsible for functional analysis and user stories in collaboration with stakeholders (e.g., engineers, operations, and development team, and product owner, internal and external customers). Ensure implementations align with overall business needs and customer requirements. Have functional knowledge of agricultural and non-agricultural commodities (e.g., edible oils, grains, metals) with expertise in MIS, risk management, and business accounting. Involvement in client engagement and retention is essential. Conduct data analysis, ensure accuracy and timely maintenance in software, and provide primary support for quick turnaround on developed software without delays. Maintain data lineage and flow across domain applications, ensuring quality for audits on short notice. Contribute to team development through mentoring, adhere to best software practices and quality standards, and ensure the team meets customer needs within timelines. Desired Profile: Hands-on experience with business and functional process analysis methods, using various tools to align functional solutions with targeted architecture. Background in FMCG, BFSI, Commodity Trading, or Risk Management industries, with an understanding of different commodities (e.g., edible oils, metals, grains) is an added advantage. Technical understanding of services, databases, and the software development lifecycle. Excellent verbal and written English communication skills, with the ability to tailor communication to various stakeholders. Strong problem-solving skills, with experience in MIS, data analysis, and client engagement. Proficient in MS Office and other relevant data management tools

Perform daily risk positions and explaining the variance. Weekly status update to reporting manager related to Future posting & confirmations. Posting of Future/Option in SAP based on the trade happened in exchange. Preparing the daily reconciliation of Unrealized/realized MTM on Futures/options. Preparing the daily PnL based on the market price movements. Reconciliation of Balance sheet accounts in One Stream. Review & preparing different types of risk reports, eg Freight exposure etc for senior leadership. Perform the MTM calculation on month end. Updation of tracker related to daily, weekly and monthly activities. Posting the MTM in SAP on weekly / Month end. Presentation of monthly MTM issues to FP/ Controller on monthly basis. Responsible for reconciling the Intercompany MTM with other Bunge entities on month end. Complying with Sarbanes Oxley Standards. Ensure the internal finance controls, procedures in place and in compliance with company policies. Preparing the MTM adjustments and sharing with Trade accountants to post. Identify & resolve mismatches in IC balances with counterparties. SOP Preparing and updating as per current process time to time. Liaising with auditors (Internal and external) and responding to their queries. Testing for upcoming projects if any Main Accountabilities Derivatives related activities (Future/Option/Swaps) Daily Risk Position Analysis Month end activities (MTM Pre & Post) Sox Compliances One Stream Reconciliation etc Knowledge and Skills Behavior Use knowledge of Bunge s business, structure and strategy to develop innovative solutions to improve results or eliminate problems. Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles.. Drive results through high standards, focus on key priorities, organization, and preparing others for change. Technical Experience in Agribusiness/Commodity trading industry preferred. Minimum Education Qualification - C.A. / CMA / FRM / MBA will be preferred. Good knowledge of concepts and procedures related to Mark to Market, Options, Futures, Hedging, Intercompany and Risk Positions. Ability to provide high quality level of customer service for MTM, Intercompany and other reporting activities. Ability to work independently, efficiently and deliver high quality output under time pressure. Education & Experience 2-3 years of work experience in a similar role. Independent and meticulous with figures Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe. Strong problem solving & organization skills. Develop knowledge of the business, accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with these. Experience in managing people and processes through a sustained period of change. Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience in ERP/ Accounting systems (SAP) will be added advantage. Strong Team Player. Knowledge of Europe languages will be added advantage.

Job Description Leading export control process automation initiatives and increasing process efficiencies within the global foreign trade organization Being the interface between foreign trade governance user departments and central process development team, e. g. IT, process owner and manager Leading & coordinating the deploy of solutions within GTS Collecting and documenting of business requirements and support in the integration into GTS Coordination of tests, trainings, migration and go-live preparation Offering post Go-live support and defect resolution and process adjustment/ improvement during the stabilization phase and final handover to the line organization

Financial Reporting & Record Keeping Budgeting & Forecasting Bank Reconciliation Tax Compliance Report on the company’s financial health and liquidity Required Candidate profile Female candidates only Bachelor’s degree in Accounting 2-3 years of relevant work experience. Proficient in accounting software - Tally Good communication skills. Based in Coimbatore