61 Business Accounting Jobs - Page 2

RESPONSIBILITIES Pre- sales Business Analyst should prepare proposals and respond to RFPs. Should possess strong knowledge in Mobile & Web Application Development. Should create/ maintain functional specifications/ records. Should communicate the requirements effectively to the team, and present clear summaries of findings and analysis. Should do detailed analysis of functional requirements and prepare cost and effort estimation by collaborating with development team. Should expand the existing business accounts. Should be well aware of latest happenings and technologies in Industry. WHAT WE LOOK OUT FOR Excellent communication skills (verbal and written) Significant consulting/ client handl...

Pre-sales Business Analyst should prepare proposals and respond to RFPs. Should possess strong knowledge in Mobile & Web Application Development. Should create/ maintain functional specifications/ records. Should communicate the requirements effectively to the team, and present clear summaries of findings and analysis. Should do detailed analysis of functional requirements and prepare cost and effort estimation by collaborating with development team. Should expand the existing business accounts. Should be well aware of latest happenings and technologies in Industry. WHAT WE LOOK OUT FOR Excellent communication skills (verbal and written) Significant consulting/ client handling experience. Ke...

Responsibilities Presales Business Analyst should prepare proposals and respond to RFPs. Should possess strong knowledge in Mobile & Web Application Development. Should create/ maintain functional specifications/ records. Should communicate the requirements effectively to the team, and present clear summaries of findings and analyses. Should do detailed analysis of functional requirements and prepare cost and effort estimation with development team. Should expand the existing business accounts. Should be well informed with latest happenings and technologies in Industry. Should be a team player and be aggressive in winning new business leads. Should learn new business consulting tools and met...

Our Exciting Opportunity The Compliance Office within Group Function (GF) Legal Affairs & Compliance develops and maintains Ericsson s Ethics and Compliance Program (E&C Program). Members of the E&C team sitting in the Market Areas or operational units are responsible for supporting and monitoring the execution of the E&C program in all operating units and legal entities within their countries of responsibility. They provide advice to management and all employees regarding Compliance-related matters. They are supported by Group Compliance units. We are currently looking for a Compliance Officer to support our business in India as well as the rest of Market Area Southeast Asia Oceania & India...

Our Exciting Opportunity The Compliance Office within Group Function (GF) Legal Affairs & Compliance develops and maintains Ericsson s Ethics and Compliance Program (E&C Program). Members of the E&C team sitting in the Market Areas or operational units are responsible for supporting and monitoring the execution of the E&C program in all operating units and legal entities within their countries of responsibility. They provide advice to management and all employees regarding Compliance-related matters. They are supported by Group Compliance units. We are currently looking for a Compliance Officer to support our business in India as well as the rest of Market Area Southeast Asia Oceania & India...

You shall be responsible for all the activities related to Accounts Payable process which include but are not exhaustive: Lead and manage the Accounts Payable team to ensure accurate and timelyprocessing of invoices, expense reports, and payments Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations,and TDS provisions under the Income Tax Act Handling MSME Invoice Processing, Statutory Accounting, Import DutyPayments Excellent hands-on understanding of lease accounting, preparation and review ofprovisions, Bank Reconciliation and ARMS reconciliation. Supervise the validation and verification of vendor invoices, GRN matching, POcompliance, and approvals as per company p...

Enter and processclient accounting transactions in the appropriate accounting software ona regular and timely basis. Monitor the portalfor assigned clients on a regular basis to ensure all transactions are processedin a timely manner. Perform compilationprocedures in accordance with firm and professional standards as directedby engagement leaders. Develop technicalcompetency with GAAP and various accounting software systems usedto provide the Accounting services. Respond to client andfirm associate requests in a timely, accurate, positive and professionalmanner. Communicateproactively with other firm associates regarding open items, problems, or otherimportant matters in a timely manner. Adh...

The ideal candidate for this role should hold a Master's / MBA / CA degree in accounting, business accounting, or finance. It is essential to have a strong understanding of Tally ERP/Prime, GST & TDS. With a minimum of 20 years of overall experience, including at least 15 years of taxation & auditing experience, you should possess excellent leadership skills coupled with unwavering determination and personal integrity. In addition to the above requirements, the candidate should demonstrate exceptional verbal, written, and visual communication skills. A deep understanding of advanced accounting, regulatory issues, and tax planning is crucial. You will be responsible for coordinating the devel...

Industry: Healthcare / Veterinary Services Functional Area: Accounts, Finance, Taxation, Audit Employment Type: Full Time, Permanent Work Timings: 9:00 AM 6:00 PM OR 10:00 AM 7:00 PM Compensation: 35,000 – 45,000 per month We are seeking an experienced Accountant with strong knowledge of business accounting and compliance. The role will involve handling end-to-end accounting operations, statutory compliance, financial reporting, and audit coordination. Key Responsibilities Maintain accurate books of accounts, ledgers, and financial statements. Manage Accounts Payable & Receivable, vendor reconciliations, and petty cash. Prepare monthly, quarterly, and yearly financial reports. Handle GST, TD...

The Candidate is responsible for support to Middle Office (MO) function in managing/performing daily risk position, Daily PnL reporting, Future/option reconciliation, Testing, FX reporting, MTM on month end & Balance sheet Reconciliations etc. Main Accountabilities: Perform daily risk positions and explaining the variance. 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. Perform and Analyze the MTM calculation on month end. Complying with Sarbanes Oxley Standards. Ensure ...

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

The role will require working closely with the Onshore Tax team in New York. Key Responsibilities: Track and maintain the Federal and State Tax notices received and document the status. Resolve state or federal notices by calling and drafting responses to the respective agencies Track adjustments, penalties, credit carryforward adjustments, as needed. Create and maintain accounts on state portals. Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937 Perform Federal K-1 schedule, and State K-1 schedule review for all Partners Preparing and Reviewing tax work papers that calculate partnership taxable income. Desired Candidate Profile: Candidate must be...

The role will require working closely with the Onshore Tax team in New York. Key Responsibilities: Track and maintain the Federal and State Tax notices received and document the status. Resolve state or federal notices by calling and drafting responses to the respective agencies Track adjustments, penalties, credit carryforward adjustments, as needed. Create and maintain accounts on state portals. Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937 Perform Federal K-1 schedule, and State K-1 schedule review for all Partners Preparing and Reviewing tax work papers that calculate partnership taxable income. Desired Candidate Profile: Candidate must be...

Key Responsibilities Skills: Associates Degree Required, Bachelors Degree Preferred. Experience in lieu of a degree may be accepted. Prior experience in billing support preferred Proficiency with MS Office programs, particularly Excel, Word and Outlook. Intermediate Excel skills required (Advanced, preferred) Basic math skills; ability to perform reconciliations. Strong organizational and communications abilities are critical to success in this position, as team members are expected to manage multiple priorities and work with a moderate amount of supervision High level understanding of data, analysis, and calculations. Ability to perform document review (i.e., expense receipts in expense rep...

Business Title: Process Executive - Middle office Global Function: Business Services Role Purpose Statement: Perform daily risk positions and explaining the variance. Posting of Future/Option in SAP based on the trade happened in exchange. Preparing the daily reconciliation of Unrealized/realized MTM on Futures/options. Perform daily reconciliation with Trader PnL. Preparing the daily PnL based on the market price movements. Reconciliation of Balance sheet accounts in One Stream. Preparing different types of risk reports for senior leadership. Perform the MTM calculation on month end. Posting the MTM in SAP on Month end. Responsible for reconciling the Intercompany MTM with other Bunge entit...

Responsibilities: Support monthly close activities: GL Analysis, Accruals, Reclass Produce monthly reports, which include key metrics, financial results, and variance reporting B/S reconciliation & Flux Analysis of key accounts Lead the annual budgeting and monthly forecasting processes for the portfolio Liason/ Interlock with key stake holders including business & accounting team Support with Adhoc analysis & scenario modelling Identify & drive process improvement & automation initiatives

General Ledger Management Periodic Closure of books Taxation BRS Accounts Payable Accounts Receivable Taxation (Direct & Indirect) Documentation & Reports

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, risk...

Job Summary The overall purpose of this position is to facilitate the business processes associated with running and/or managing company's conference business. The incumbent in this position works with conference organizers, Our leadership and other interested parties to ensure adherence to US and local laws as well as our policies and various financial reporting standards. The role typically reports to the Manager of Accounting and will have a dotted line to the Manager of Event Business Operations. The incumbent functions as an individual contributor and work is reviewed upon completion. This position must be able to function with minimal supervision, in a deadline-oriented environment, an...

We are looking for a highly motivated and detail-oriented Chartered Accountant with 0 to 1 years of experience to join our team as an Associate - Business Accounting - Finance and Accounts in Mumbai. Roles and Responsibility Support INDAS implementation and accounting, reporting requirements. Prepare financial statements and disclosures under INDAS. Assist in working for the Expected Credit Loss model, EIR working, and Fair Value accounting of investments. Liaise with cross-functional teams for information required for INDAS. Document and update INDAS policies and process documents. Support system developments for the Revenue Assurance Accounting team. Support financial accounting and report...

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 i...

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 i...