423 Depreciation Jobs - Page 17

Job Summary Responsible to carry out daily accounting functions across various verticals like AP, AR and General Ledger by maintaining the defined accuracy. Should be able to maintain the reports at various frequencies. Contribute to the success of the team by participating in daily team huddles or meetings. Behavioral competencies Strategic Agility Stakeholder Impact Drive for Results Professional Presence People Orientation Talent Development Technical competencies Demonstrate working knowledge and or understanding of Principles of Financial and Cost Accounting ,IFRS and Ind-AS standards , Principles for financial reporting purposes ,Depreciation accounting ,Capitalization of assets, Basics of Auditing rules , Accounting processes Demonstrate working and or understanding of the Financial tools/ERP Oracle R12 used and various other tools to facilitate accounting functions Demonstrate knowledge of communication protocol for stakeholder groups Escalate issues as and when necessary Awareness and adherence to Information security requirements Educational experiences Should have minimum 1 year of experience

Senior Associate Accounting What you will do Let’s do this. Let’s change the world. In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain reconciliations and journals for month-end close deliverables. Process expense reports and ensure adherence to company policies. Partner with cross-functional teams to coordinate invoice accounting and payment processing. Assist in preparation and maintenance of PR & PO's Monitor and ensure financial controls and processes are duly followed. Support the opening and management of purchase orders with internal stakeholders. Support in fulfillment of company obligations/payments to third parties and Amgen employees according to local and corporate instructions. Ensure adherence to IND AS 116 compliance standards. Collaborate with cross-functional teams to implement process improvements and system enhancements. Assist in the development and implementation of IFCOR guidelines. Ensure adherence to the accounting calendar in coordination with global stakeholders. Ensure transactions aligned to local accounting principles. Assist in collaboration with internal and external auditors to ensure accurate and timely financial reporting and seek appropriate support to fulfill the requirements. May participate in wider projects across Finance organization Support Amgen’s continuous improvement agenda, where applicable Contributes to a learning environment, supports the team growth and development, and enhances learning methodologies and technical tools where applicable. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Regularly reviewing monthly financial activities Reviewing and posting entries Looking after revenue billing Reviewing all statutory payment Post and review Intercompany transactions Coordinate with user department in generating PRs Performing monthly reconciliation which included TB and GL Basic Qualifications: Account Payable and General Ledger IND AS 116, Ifcor, SOX Guidelines, SAP Preferred Qualifications: Account Receivables What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Reconcile various bank accounts by compiling and balancing financial information Maintains accounting records of subsidiary branches using balance sheet analysis and general ledger accounts Helps secure sensitive financial data by assisting other team members with database creation and maintenance Corrects accounting errors and posts journal entry adjustments Prepares fixed asset depreciation and accruals Determines the financial status and health of various organizations and businesses Updates and maintains general ledger accounts by keeping close track of accounts receivable details and control accounts Expands knowledge base by participating in educational programs and reading accounting publications Completes other accounting tasks as needed Junior Accountant Skills and Qualifications Firm grasp of basic and intermediate accounting principles Ability to perform elementary mathematical operations Willingness to meet deadlines on a consistent basis Comfortable handling and storing confidential financial information Close attention to detail Ability to compile professional and thorough accounting reports Respects and understands SFAS Rules Can produce high-quality work regularly Ability to analyze information in an objective and nonbiased manner Qualification :B COM Experience : 1 year *Must know Tally* *Candidates preffer who is seeking for Professional Growth* Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Ensuring efficient use of resources Providing insights into informed decision-making Maintaining effective and cost systems Supporting strategic planning Ensuring compliance with regulations Enhancing reporting for better performance tracking Improve process and operational performance of the entities What you will do: Data Analysis & Cost Management: Collect and analyze daily operational costs Establish standard costs for materials, labor, and overhead Compare standard and actual costs to identify discrepancies Reporting & Insights: Prepare variance analysis reports (PPV, material revaluation, labor efficiency, exchange rate variances) PPV Analysis Provide insights to stakeholders on variances Assist in month-end closures and account reconciliations Collaboration & Optimization: Collaborate with cross-functional teams for cost-related information Recommend cost-saving measures and process improvements Calculate overhead rates for direct and indirect costs in manufacturing and trading Distribute indirect costs (utilities, maintenance, depreciation) to products Inventory & Audits: Lead year-end cost rollup activities, including transfer prices and revaluation impact Monitor inventory levels, conduct audits, and ensure accurate records Report to top management on sales vs plan, inventory analysis, and expense trends Budgeting & Forecasting: Assist in creating annual budgets and financial forecasts Analyze actual performance against budget and forecast Compliance & Audits: Act as key contact for external auditors and finalize statutory financial statements Work with local and regional management to include necessary information in financial statements What makes you an ideal candidate: Experience in Plant Costing and Product Costing Maintaining standard costs of raw materials, packaging, machines, and finished goods Conducting analysis of all costs Interact with the Production team to discuss opportunities for improvement Play an active role in costing new products Inventory Accounting Develop and manage Annual Budgets, Variance Analysis and Yield analysis Interact with the Production team to ensure Bills of Materials (BOM) are accurate and up to date Month Close Activities and Preparation of Multiple MIS Reports Inventory Valuation for Statutory and US GAAP audit Cost Records Preparation and Cost Audit Requirements for India Entities SOX & Other Compliances for All India Entities Good Interpersonal skills with adaptability and continuous learning attitude Flexibility to adapt to new tools and technologies Education: BCom, CMA, CPA, CA or Semi Qualified professionals Experience: 7 to 10 years of cost accounting experience Experience in GCC, Finance Center of Excellence or Shared services Enerpac Tool Group Values: Be an ambassador for the businesses and ensure that Enerpac Tool Group Values always come first: SAFETY - Safety is our highest priority and is at the heart of everything we do INTEGRITY - We will act with honesty and transparency and always do the right thing OWNERSHIP - We will own our commitments, act with a sense of urgency, and deliver what is expected of us on time, or ask for help early enough TEAMWORK - We will act as one Enerpac team, operate with an enterprise-wide mindset, and support each other to deliver for our stakeholders AGILITY - We will act with purpose and speed, and we will adapt quickly to changing What we offer Our employee benefits include flexible workplace policies, employee resource groups, learning and development resources, career progression pathways, and community engagement initiatives are some of the reasons why we have had great success in bringing in new talent In addition, our global employee wellness programs are crafted to support the physical, emotional, and financial well-being of our employees

About the job About the Role: Alkami is a leading cloud-based digital banking solutions provider for U.S. financial institutions. As we grow, we are building our India Global Capability Center (GCC) to support and scale our operations. This role is a key leadership position in our newly formed India entity. We are seeking an experienced and driven India Accounting Controller to help establish and lead the accounting function of our India GCC. This role will be instrumental in building the India accounting team (or managing consultants in the interim), ensuring compliance with all India's statutory and tax requirements, and partnering with the US Accounting team to close monthly financials and consolidate results. As we scale, this role will also oversee certain shared services activities, including accounts payable, accounts receivable, and general accounting. Key Responsibilities1. Entity Setup & OversightLead the accounting setup for the new India entity, including systems, processes, and internal controls in line with Alkami’s global policies.2. Accounting & ReportingOversee month-end and year-end close processes; ensure timely and accurate financial reporting.Manage general ledger, accounts payable (AP), accounts receivable (AR), payroll, and all statutory filings (PF, ESI, RBI, FEMA, etc.).Maintain robust internal controls to safeguard company assets and ensure compliance with internal and external requirements.3. Compliance & AuditEnsure full compliance with India's financial regulations and global corporate policies.Coordinate with external and internal auditors to ensure timely and smooth completion of audits and resolution of findings.4. Cash Flow & TreasuryMonitor and manage cash flow to ensure operational continuity and financial health.Oversee relationships with banking partners and manage intercompany funding arrangements.5. Strategic SupportPartner with the US accounting team on corporate initiatives and strategic projects.Support finance transformation initiatives, process improvements, and system automation efforts across the GCC.6. Regulatory Compliance (Monthly/Quarterly/Annual)GST Returns Filing: Timely and accurate preparation and submission of GSTR-1, GSTR-3B, and related returns.Payroll Compliance: Calculation and remittance of PF, ESI, TDS, professional tax, and other payroll-related obligations.Income Tax Act: TDS returns, employee taxation, advance tax computation, and other direct tax provisions.Labour Law Compliance: Adherence to Shops & Establishments Act, Bonus, Gratuity, and related regulations.ROC Filings: Compliance with MCA requirements including DIR-3 KYC, annual returns, and financial statement filings.FEMA Filings: Preparation and submission of FCGPR, FLA returns, and other RBI-mandated reports.Transfer Pricing: Understanding of intercompany transaction documentation, cost-plus calculations, and pricing policies.STPI/Non-STPI Compliance: Timely submission of returns under STPI scheme and other related regulatory filings.Forex Accounting: Handling accounting for foreign exchange fluctuations and related financial statement impact.Month-End Closures: Strong knowledge of monthly accruals including depreciation, insurance amortization, gratuity, statutory liabilities, and other expenses.7. Team LeadershipBuild and lead a high-performing accounting team in India.Manage external consultants during the initial phase and transition responsibilities in-house as the team scales. Required Skills:Qualified Chartered Accountant (CA).Minimum 10 years of experience in accounting and finance roles, with at least 3 years in a controller or leadership capacity.Strong knowledge of India's GAAP, Companies Act, and direct/indirect tax frameworks.Working knowledge of US GAAP and experience working with a foreign parent (preferably US-based).Demonstrated experience in statutory compliance, cash flow management, and financial planning.Experience with ERP systems (NetSuite preferred).Familiarity with expatriate payroll, international assignments, and global mobility is a plus.Proactive, detail-oriented, and comfortable operating in a dynamic, startup-like environment.

Position: Office Boy Urgent looking for Office boy in Taloja midc location. Job Depreciation: Maintaining Cleanliness Serving Refreshment Running Errands Administration support Computer work Banking work Coordinating maintenance Assisting visitor If interested than send your CV on warehouse_wada@sulfast.com Wish regards HM Alagi Company: Sulfast chemical Ind Contact: 8082286887, 7977006366 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Job description: The Accounts Assistant is responsible for providing support functions to the finance team. Duties and Responsibilities : Government reporting of information and financial data required in Sydney Enter timely data of overheads and invoices into Notes and Navision and arranging for payment within the prescribed time to vendors. Fringe Benefit Tax working as per Australian laws and conceptual understanding of this tax Issuance of withholding tax certificates. Reconciliation of payables, creditors, receivables etc. every month. Processing inter-company invoices within the prescribed time every month Verification and finalization of TB and preparation of monthly Financials within the deadline. Working of depreciation, prepaid etc. keeping the asset register updated. Attending audits and preparation of financial statement and getting them audited by the statutory auditors. Organizing Internal audit on time. Arranging the required information of the tax audit and getting tax accounts audited as per the schedule. Preparation of customer invoices Filing GST returns on time, filing input credit claims and follow up with the department for receipt of payment, doing export against payment of GST and ensuring refund thereof. Various ad hoc tasks will be assigned as needed, depending on current requirements. These tasks may include any of the above stated responsibilities or a combination thereof. Qualification and Experience: Com/M.Com with 2 to 4 years of practical experience from reputed companies hands on in the above stated areas. Good working knowledge of Notes and Navision or any other similar software. Numerical competence and aptitude for learning Good communication skill in English is a must. Commitment and motivation to achieve deadlines, should not need reminders. Self-governed, devoted and dedicated individual. Possess a problem-solving attitude with high attention to details. Good working exposure to excel, word, and power point. Act with professionalism, business awareness and be a team player and a go-getter.

Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre! Job Title: Expert - Finance (RTR) Job Grade – L Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual FTE (i.e., bots applied in process automation). Our colleagues are based across six service delivery centres in Mumbai, Chennai, Chengdu, Manila, Bogota & Budapest. You will interact with people from all over the world and get the chance to a truly international organization. As an RTR Expert in Finance, you will be responsible for managing and executing daily Record to Report activities, ensuring timely financial reporting and compliance, especially during Month-End Close processes. This role requires strong interpersonal and communication skills, a deep understanding of accounting principles, and the ability to drive continuous improvement projects. Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC.Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments.Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close.Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis.Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading.Manage Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation.Perform balance sheet Reconciliation, analysis, and follow-up on open items.Ensure strict adherence to Control and Compliance standards.Proactively work with internal and external stakeholders to resolve queries and issues.Understand and comply with internal control requirements and audit processes.Identify and share best practices within the team and work on continuous improvement initiatives.Perform clerical accounting duties, reconcile and post transactions to the general ledger.Meet process control requirements and provide samples to internal and external auditors.Drive improvement projects in PTP (Procure to Pay) Process, including SMART OCR, RPA, and KPI Improvement.Deliver a high level of service quality through timely and accurate completion of services.Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners.Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner.Co-ordinate with the relevant stakeholders for regular communication and flow of information as defined for the respective service.Contribute as a subject matter expert in problem-solving and process improvement.Collaborate with business partners to enhance processes and identify best practices.Assist staff in resolving complex issues, maintain thorough process documentation, and ensure quality control. Required Skills/Abilities: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.Advanced degrees or certifications such as a Master's in Business Administration (MBA) or Certified Public Accountant (CPA), Chartered Accountancy are advantageous but not mandatory.3-5 years of experience with a focus on RTR processes or financial reporting.Good knowledge in MS officeStrong understanding of accounting concepts and principles.Effective English communication skills, written and verbalExposure to working with Enterprise Resource Platforms (ERPs) -Detail orientedGood logical reasoning skillsHigh level of customer centricity Apply now and embark on an exciting journey with us! We offer: We recognize and reward your hard work through a competitive compensation and performance-based incentive.We empower you to learn and grow through training that gives you the knowledge, skills, and abilities to develop into your role and a great range of resources to support your future career aspirations & personal development.Flexible work arrangements to support work/life balance.Generous paid time off: Privilege (earned leave).Comprehensive medical insurance coverage including voluntary parental cover (applicable for IN only)Recognition & Engagement culture By joining one of the world's leading logistics companies, you have a chance to explore a wide range of interesting job challenges and opportunities across our GSC service lines and in our different divisions around the globe.

Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre! Job Title: Expert - Finance (Freight) RTR Job Grade – L Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual FTE (i.e., bots applied in process automation). Our colleagues are based across six service delivery centres in Mumbai, Chennai, Chengdu, Manila, Bogota & Budapest. You will interact with people from all over the world and get the chance to a truly international organization. As an RTR Expert in Finance, you will be responsible for managing and executing daily Record to Report activities, ensuring timely financial reporting and compliance, especially during Month-End Close processes. This role requires strong interpersonal and communication skills, a deep understanding of accounting principles, and the ability to drive continuous improvement projects. Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC.Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments.Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close.Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis.Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading.Manage Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation.Perform balance sheet Reconciliation, analysis, and follow-up on open items.Ensure strict adherence to Control and Compliance standards.Proactively work with internal and external stakeholders to resolve queries and issues.Understand and comply with internal control requirements and audit processes.Identify and share best practices within the team and work on continuous improvement initiatives.Perform clerical accounting duties, reconcile and post transactions to the general ledger.Meet process control requirements and provide samples to internal and external auditors.Drive improvement projects in PTP (Procure to Pay) Process, including SMART OCR, RPA, and KPI Improvement.Deliver a high level of service quality through timely and accurate completion of services.Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners.Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner.Co-ordinate with the relevant stakeholders for regular communication and flow of information as defined for the respective service.Contribute as a subject matter expert in problem-solving and process improvement.Collaborate with business partners to enhance processes and identify best practices.Assist staff in resolving complex issues, maintain thorough process documentation, and ensure quality control. Required Skills/Abilities: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.Advanced degrees or certifications such as a Master's in Business Administration (MBA) or Certified Public Accountant (CPA), Chartered Accountancy are advantageous but not mandatory.3-5 years of experience with a focus on RTR processes or financial reporting.Good knowledge in MS officeStrong understanding of accounting concepts and principles.Effective English communication skills, written and verbalExposure to working with Enterprise Resource Platforms (ERPs) -Detail orientedGood logical reasoning skillsHigh level of customer centricity Apply now and embark on an exciting journey with us! We offer: We recognize and reward your hard work through a competitive compensation and performance-based incentive.We empower you to learn and grow through training that gives you the knowledge, skills, and abilities to develop into your role and a great range of resources to support your future career aspirations & personal development.Flexible work arrangements to support work/life balance.Generous paid time off: Privilege (earned leave).Comprehensive medical insurance coverage including voluntary parental cover (applicable for IN only)Recognition & Engagement culture By joining one of the world's leading logistics companies, you have a chance to explore a wide range of interesting job challenges and opportunities across our GSC service lines and in our different divisions around the globe.

About the Role We are looking for Accounts Officer who has 2+years of experience and knowledge in MIS and analytics to assist our team in the day to day process. Roles and Responsibilities 1. Up-to-date bookkeeping in Xero. 2. Prepare, maintain and submit monthly, quarterly & annual financial reports to Head Office. 3. Ensure timely and accurate month-end and year-end closing processes. 4. Manage Fixed asset register, depreciation calculations. 5. Ensure compliance with GST, Income Tax and other relevant local taxes (Payments and statutory filings). 6.Prepare monthly budgets and manage funds. Forecast the tax amounts and make advance tax payments. 7. Asset Management – Maintain Asset registers, implement the internal controls on Asset management in purchasing issuing assets (colllaborate with IT Team) 8. Assist external auditors in Audits, TP filings etc. 9. Maintain Transfer Pricing workings , manage the Time Sheet maintenance by Technical Team. 10. Payroll management – Collaborate with HR for salary workings and payment, IT declaration and proof management. 11. Collaborate with other functions (HR, IT , Product team) and management team (Norway, Canada, Singapore). Requirements 1. Candidates with CA/CMA Inter/ MBA/B Com/ACCA 2. 2 years+ experience 3. Expertise in GST (including Refund filing, e-invoicing, export invoicing) and TDS compliances. 4. Knowledge and practical exposure in Transfer Pricing regulations. 5. Expertise in MIS and analytics Show more Show less

Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre! Job Title: Expert - Finance (Freight) RTR Job Grade – L Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual FTE (i.e., bots applied in process automation). Our colleagues are based across six service delivery centres in Mumbai, Chennai, Chengdu, Manila, Bogota & Budapest. You will interact with people from all over the world and get the chance to a truly international organization. As an RTR Expert in Finance, you will be responsible for managing and executing daily Record to Report activities, ensuring timely financial reporting and compliance, especially during Month-End Close processes. This role requires strong interpersonal and communication skills, a deep understanding of accounting principles, and the ability to drive continuous improvement projects. Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC. Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments. Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis. Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading. Manage Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. Perform balance sheet Reconciliation, analysis, and follow-up on open items. Ensure strict adherence to Control and Compliance standards. Proactively work with internal and external stakeholders to resolve queries and issues. Understand and comply with internal control requirements and audit processes. Identify and share best practices within the team and work on continuous improvement initiatives. Perform clerical accounting duties, reconcile and post transactions to the general ledger. Meet process control requirements and provide samples to internal and external auditors. Drive improvement projects in PTP (Procure to Pay) Process, including SMART OCR, RPA, and KPI Improvement. Deliver a high level of service quality through timely and accurate completion of services. Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners. Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner. Co-ordinate with the relevant stakeholders for regular communication and flow of information as defined for the respective service. Contribute as a subject matter expert in problem-solving and process improvement. Collaborate with business partners to enhance processes and identify best practices. Assist staff in resolving complex issues, maintain thorough process documentation, and ensure quality control. Required Skills/Abilities: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Advanced degrees or certifications such as a Master's in Business Administration (MBA) or Certified Public Accountant (CPA), Chartered Accountancy are advantageous but not mandatory. 3-5 years of experience with a focus on RTR processes or financial reporting. Good knowledge in MS office Strong understanding of accounting concepts and principles. Effective English communication skills, written and verbal Exposure to working with Enterprise Resource Platforms (ERPs) - Detail oriented Good logical reasoning skills High level of customer centricity Apply now and embark on an exciting journey with us! We offer: We recognize and reward your hard work through a competitive compensation and performance-based incentive. We empower you to learn and grow through training that gives you the knowledge, skills, and abilities to develop into your role and a great range of resources to support your future career aspirations & personal development. Flexible work arrangements to support work/life balance. Generous paid time off: Privilege (earned leave). Comprehensive medical insurance coverage including voluntary parental cover (applicable for IN only) Recognition & Engagement culture By joining one of the world's leading logistics companies, you have a chance to explore a wide range of interesting job challenges and opportunities across our GSC service lines and in our different divisions around the globe.

Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre! Job Title: Expert - Finance (RTR) Job Grade – L Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual FTE (i.e., bots applied in process automation). Our colleagues are based across six service delivery centres in Mumbai, Chennai, Chengdu, Manila, Bogota & Budapest. You will interact with people from all over the world and get the chance to a truly international organization. As an RTR Expert in Finance, you will be responsible for managing and executing daily Record to Report activities, ensuring timely financial reporting and compliance, especially during Month-End Close processes. This role requires strong interpersonal and communication skills, a deep understanding of accounting principles, and the ability to drive continuous improvement projects. Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC. Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments. Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis. Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading. Manage Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. Perform balance sheet Reconciliation, analysis, and follow-up on open items. Ensure strict adherence to Control and Compliance standards. Proactively work with internal and external stakeholders to resolve queries and issues. Understand and comply with internal control requirements and audit processes. Identify and share best practices within the team and work on continuous improvement initiatives. Perform clerical accounting duties, reconcile and post transactions to the general ledger. Meet process control requirements and provide samples to internal and external auditors. Drive improvement projects in PTP (Procure to Pay) Process, including SMART OCR, RPA, and KPI Improvement. Deliver a high level of service quality through timely and accurate completion of services. Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners. Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner. Co-ordinate with the relevant stakeholders for regular communication and flow of information as defined for the respective service. Contribute as a subject matter expert in problem-solving and process improvement. Collaborate with business partners to enhance processes and identify best practices. Assist staff in resolving complex issues, maintain thorough process documentation, and ensure quality control. Required Skills/Abilities: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Advanced degrees or certifications such as a Master's in Business Administration (MBA) or Certified Public Accountant (CPA), Chartered Accountancy are advantageous but not mandatory. 3-5 years of experience with a focus on RTR processes or financial reporting. Good knowledge in MS office Strong understanding of accounting concepts and principles. Effective English communication skills, written and verbal Exposure to working with Enterprise Resource Platforms (ERPs) - Detail oriented Good logical reasoning skills High level of customer centricity Apply now and embark on an exciting journey with us! We offer: We recognize and reward your hard work through a competitive compensation and performance-based incentive. We empower you to learn and grow through training that gives you the knowledge, skills, and abilities to develop into your role and a great range of resources to support your future career aspirations & personal development. Flexible work arrangements to support work/life balance. Generous paid time off: Privilege (earned leave). Comprehensive medical insurance coverage including voluntary parental cover (applicable for IN only) Recognition & Engagement culture By joining one of the world's leading logistics companies, you have a chance to explore a wide range of interesting job challenges and opportunities across our GSC service lines and in our different divisions around the globe.

Job Description: Key Responsibilities: 1. Customer Excellence – TreasuryPreparation of bank reconciliation statements.Identifying and informing concerned departments about unreconciled transactions.Clearing Issue GL, Suspense GL, and processing stale cheque transfers.Calculating Mutual Fund workings and recording them in SAP.2. Quality Excellence – Statutory AuditCoordinating with internal teams to collect and consolidate audit data for statutory audits.Organizing and maintaining data and schedules for statutory audits.Updating lease agreements, schedules, disclosures, and lease entries on a monthly basis.Preparing O/S Liability schedules for monthly financial statements.Preparing ECL (Expected Credit Loss) schedules.3. Financial ExcellenceDirect Taxation:Reconciling TDS (Tax Deducted at Source) as per 26AS and books.Preparing TDS payable schedules for Tax Audit.Preparing depreciation schedules as per Income Tax regulations.Accounts Receivable:Updating vendor bank details in YBP.Verifying and rectifying collections from the Institutional Division based on provided data.Confirming bank receipts for commission on sales from institutional business liaisons.4. Operational Excellence – Other Compliance & ReportsVerifying XBRL reports against audited financial statements for annual filings.Analyzing SKU-wise Gross Contribution (GC) variances.Compiling provision data from various departments on a monthly basis.Posting provision entries in SAP for month-end closing.Minimum Qualification: CA/ inter CA

Job requirements: Preparing Financials statements (Group reporting pack and Local financials) along with schedules in line with the requirements of IFRS. Conduct monthly financial statements review, prepare detailed variance analysis and provide insights to the team. Ensure timely and accurate submission of financial data such as ageing reports of accounts receivables and accounts payable. Preparing related party schedules. Prepare and maintain monthly schedules for Zakat and income tax calculations for monthly accruals and tax audit. Compiling data preparation of various for monthly statutory requirements such as Valued added tax, Withholding Tax etc., reconciling books of accounts with the above monthly statutory returns. Understanding on the concepts of transfer pricing rules. Develop and Maintain fixed asset register and calculate monthly depreciation entries. Minimum required qualifications and skills: CA/CMA with 1 to 2 years of experience Semi qualified CA with 2 to 3 years experience. Master of Business Administration with minimum 4 years of experience. Sound knowledge in Microsoft excel and word functions. Experience in healthcare industry is preferred.

Role & responsibilities Thorough working knowledge of Depreciation Run Review and update detailed schedule of Fixed Assets and accumulated depreciation Passing accounting entries for Asset Impairment Conduct periodic Impairment reviews for Intangible Assets Conduct Fixed Assets analysis as requested by the Client Retirement of Assets and calculate asset requirement obligations Creation of Asset Sale Invoice Prepare audit schedules relating to Fixed assets and assist auditors with their queries Should know creation of Depreciation keys in the ERP Revaluation of Foreign Currency liability / assets Reviewing Journal Entries and passing complex Journal Entries Tax reporting and Transfer pricing experience Maintains Accounting Controls by preparing and recommending policies and procedures Preparation of schedules for book close for all balance sheet accounts Knowledge of month end activities Masters degree with 3-5 years of general book keeping, Fixed assets & reporting experience Highly detail oriented and organized in work Ability to act and operate independently with minimal daily direction to accomplish objectives Excellent interpersonal, communication and problem solving skills including tact and diplomacy Proficient in MS Excel and knowledge of MS Access will be a plus Strong Organizational skills Knowledge of JD edwards is mandatory Ability to maintain and meet assigned deadlines Able and willing to deliver friendly, courteous and prompt Customer Service Able and willing to work cooperatively with other team members Maintaining confidentiality of work related information and materials Ability to interact effectively with all levels throughout Company organization

The world's top banks use Zafin's integrated platform to drive transformative customer value. Powered by an innovative AI-powered architecture, Zafin's platform seamlessly unifies data from across the enterprise to accelerate product and pricing innovation, automate deal management and billing, and create personalized customer offerings that drive expansion and loyalty. Zafin empowers banks to drive sustainable growth, strengthen their market position, and define the future of banking centered around customer value. Job Summary: As a Junior Accountant in Finance, you will report directly to the Senior Manager. Your primary responsibilities will include accurately recording financial transactions and ensuring the company's financial records remain consistently up-to-date. Key Responsibilities: Independently manage bookkeeping activities for global entities, including:Payroll accountingProcessing purchase invoices, reconciliation, and initiating paymentsAccounting and reconciling credit card transactionsEmployee expense claim processingMaintaining and accounting for fixed assetsRecording payments and receipts, and performing bank reconciliationsPrepare and submit weekly and monthly ad hoc reports, including GST reports for various countries.Conduct month-end closing activities for assigned entities, including accruals, provisions, depreciation, and other necessary adjustments.Collaborate with internal departments to resolve discrepancies and ensure accurate financial reporting.Analyze financial data, support audits and reviews, and assist in tax preparation.Regularly update financial spreadsheets and reports with the latest data.Maintain accurate records and document financial processes.Undertake additional assignments as directed by management. Qualifications & Requirements: Essential: Graduate/Postgraduate degree in Commerce/Accounting.Minimum of 2 years of relevant experience.Experience with month-end closing processes, Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).Good understanding of accounting standards and principles.Intermediate proficiency with Microsoft Excel and exceptional attention to detail.Strong documentation and communication skills.Excellent time management and proactive work approach.Interest in automating accounting processes to enhance efficiency and productivity through generative AI. Preferred: Exposure to global accounting practices; familiarity with IFRS standards is beneficial but not mandatory.Hands-on experience with NetSuite ERP. What's in it for you Joining our team means being part of a culture that values diversity, teamwork, and high-quality work. We offer competitive salaries, annual bonus potential, generous paid time off, paid volunteering days, wellness benefits, and robust opportunities for professional growth and career advancement. Want to learn more about what you can look forward to during your career with us? Visit our careers site and our openings: zafin.com/careers Zafin welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. Zafin is committed to protecting the privacy and security of the personal information collected from all applicants throughout the recruitment process. The methods by which Zafin contains uses, stores, handles, retains, or discloses applicant information can be accessed by reviewing Zafin's privacy policy at https://zafin.com/privacy-notice/. By submitting a job application, you confirm that you agree to the processing of your personal data by Zafin described in the candidate privacy notice.

Role & responsibilities Manage day-to-day accounting operations and ensure compliance with accounting principles. Prepare and maintain financial records and reports. Reconcile general ledger accounts and resolve discrepancies. Oversee the accounts payable process, including invoice verification, approval, and payment. Ensure timely and accurate processing of vendor invoices. Manage accounts receivable process, including invoicing, collection, and reconciliation. Monitor and follow up on outstanding receivables to ensure timely collections. Maintain and update the fixed asset register. Conduct periodic physical verification of assets. Ensure proper accounting and depreciation of fixed assets. Assist in the preparation of budgets and forecasts. Provide financial analysis and insights to support decision-making. Ensure compliance with financial regulations and internal policies. Assist with internal and external audits, providing necessary documentation and explanations.

*Perform Journal entry *Bank Reconciliation *Month end Activity *Balance sheet Reconciliation Any ERP **UK SHIFT**

Job description Company Description Bolla Management India LLP Bolla Management India LLP, a subsidiary of Bolla Market, operates 200+ retail gas stations and stores, partnering with global brands like Burger King, Tim Horton, Pizza Hut, and more! Role Description This is a full-time, on-site role for a Senior Team Lead- GL at BOLLA MANAGEMENT INDIA LLP, located in Hyderabad. The Financial Analyst will be responsible for financial planning, preparing and analyzing financial statements, and creating financial reports. Day-to-day tasks will include analyzing financial data, developing financial models, forecasting, and providing financial insights to support business decisions. Employment Type: Full-time Department: Finance & Accounting Are you a numbers-driven professional with a passion for process improvement and team leadership? Join our finance team as a Team Lead General Ledger and take ownership of key functions including intercompany reconciliations, fixed asset management, depreciation, and GL account control . What Youll Do: Lead Intercompany Reconciliations Ensure accurate and timely matching across group entities, resolve discrepancies, and support consolidation. Oversee the Fixed Asset Register Track capitalization, tagging, depreciation, and disposals, ensuring accuracy and compliance. Manage Depreciation & Amortization – Oversee monthly depreciation runs for both tangible and intangible assets. GL Card Reconciliation – Supervise reconciliation of key general ledger accounts like payroll, accruals, and prepaids. Tender Mode Reconciliation – Reconcile multiple payment methods (cash, cards, UPI, wallets) with sales and POS data. Drive process improvement, lead a high-performing team, and contribute to efficient monthly and year-end closings. Preferred Qualifications: Bachelor’s or Master’s in Finance/Accounting; CA, CPA, or CMA is a plus. 3+ years of GL experience with 2+ years in a leadership role. Solid knowledge of accounting standards (IFRS, GAAP). Hands-on experience with SAP,. Strong reconciliation and analytical skills. Excellent communication and team management abilities. Why Join Us? Dynamic and collaborative work culture Exposure to cross-border operations and intercompany accounting Opportunities to innovate, streamline, and grow in your career Competitive compensation and benefits Ready to take your finance career to the next level? Apply now or share with someone who’s perfect for this role! #FinanceJobs #AccountingCareers #GeneralLedger #HiringNow #Intercompany #GLReconciliation #FixedAssets #TeamLeadRole Key Skills Required: Technical Skills: Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Financial Modeling). Knowledge of financial statements (Income Statement, Balance Sheet, Cash Flow). Experience with financial software/tools (SAP, QuickBooks, Bloomberg, or any ERP system). Basic understanding of accounting principles and financial regulations . Analytical & Problem-Solving Skills: Ability to analyze financial data and identify key insights. Strong attention to detail for accuracy in reports. Understanding of risk assessment and investment analysis. Soft Skills: Good communication skills for presenting financial data. Strong organizational skills to manage multiple tasks efficiently. Team player with the ability to collaborate across departments. Time management to meet reporting deadlines. If you’re ready to kick-start your career in finance and gain valuable industry experience, we’d love to hear from you! Share your CV on hrindia1@bollaoil.com or call 7684928405 Industry Oil & Gas Full-time Employment Type LOOKING FOR IMMEDIATE JOINERS.

As discussed, please find the job description and company details below for the role of "Senior Accounts Executive-Ahmedabad Location". Company Description:Tatvic, is a marketing analytics company focusing on generating insights from data using long association with Google & its infrastructure. We breed,recognize and reward performance. As a company we are growing very fast & we are under transformation. To enable this transformation we need future leaders with eyesight which balances execution & strategic understanding. Website: www.tatvic.com Job DescriptionDay to day vendor invoice entries, accounting for datahash.Outward remittance, preparation of 15CA/CB.Prepares asset, liability, and capital account entries by compiling and analyzing account information. Calculate & account for depreciation on fixed asset, deferred revenue and prepaid expense entries. Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Reconciles financial discrepancies by collecting and analyzing account information.Handle statutory compliance regarding filing various returns and timely compliance of depositing PF, ESIC, ROC Compliance, year-end audit requirement, compliance for Dubai & Singapore company.Arrange for required documents to client/vendor for closure of books/compliance of laws.Coordinate with banker & financial advisor to provide required documents to accomplish given tasks and comply with regulatory requirements from time to time. Co-ordinate with external consultants & auditors to get compliance tasks done on time & error free.Keep required Google sheets updated required to prepare MIS from time to time. Please Feel free to Reach out: vishakha.b@tatvic.com for any queries

Walk-in |TCS Bengaluru Hiring for General Accounting (GA) Interview Date : May 10th, 2025, Saturday Interview Time : 10 AM onwards (Entry is closed at 12:30 PM) Venue : Tata Consultancy Services Ltd, Think Campus, Electronic City, Bengaluru, Karnataka - 560100 Role : General Accounting (GA) Desired Experience Range : 3-6 Yrs Shift : Should be comfortable with night shift & in a 24X7 shift environment Mode of Working : Work from Office Job Description: Responsibilities: Thorough working knowledge of Depreciation Run Review and update detailed schedule of Fixed Assets and accumulated depreciation Passing accounting entries for Asset Impairment Conduct periodic Impairment reviews for Intangible Assets Conduct Fixed Assets analysis as requested by the Client Retirement of Assets and calculate asset requirement obligations Creation of Asset Sale Invoice Prepare audit schedules relating to Fixed assets and assist auditors with their queries Should know creation of Depreciation keys in the ERP Revaluation of Foreign Currency liability / assets Reviewing Journal Entries and passing complex Journal Entries Intercompany and Balance Sheet Reconciliation Tax reporting and Transfer pricing experience Maintains Accounting Controls by preparing and recommending policies and procedures Preparation of schedules for book close for all balance sheet accounts Knowledge of month end activities Competencies: Masters degree with 2-10 years of general book keeping, Fixed assets & reporting experience Highly detail oriented and organized in work Ability to act and operate independently with minimal daily direction to accomplish objectives Excellent interpersonal, communication and problem solving skills including tact and diplomacy Proficient in MS Excel and knowledge of MS Access will be a plus Strong Organizational skills Knowledge of JD Edwards is mandatory Ability to maintain and meet assigned deadlines Able and willing to deliver friendly, courteous and prompt Customer Service Able and willing to work cooperatively with other team members Maintaining confidentiality of work related information and materials Ability to interact effectively with all levels throughout Company organization Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Mandatory Documents to carry: Hard Copy of Resume, One Copy Passport Size Photo, Original and 2 photocopies of PAN and Adhaar Card Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Follow the steps below to register and mention the EPCN number on your resume Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration.(Fill the details) Step 5: Once completed, your TCS no. will be generated which starts from EP2025XXXX. Step 6: You will receive the EP number on your personal e-mail ID.

Prepare accurate& timely monthly financial statements for clinical centres-like P&L, Balance Sheet &CashFlow Execute MonthEnd closure ensuring all deadlines are met&reconciliations are performed Process financial transactions accurately efficiently Required Candidate profile Provide information regarding payments due to specific clinicians based on fee collection data Identify key trends, variances& potential areas for improvement Qualified CA/ACCA

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company About The Job And Responsibilities Role Purpose This position is responsible for the GL functions like Bank reconciliations, fixed assets accounting, monthly reconciliations and month end closing, handling the VAT/ Sales tax documentation, VAT update requests, audit support etc. following the rules of General Procedures and SOPs. Key Objectives: Performing bank reconciliationsFixed assets accounting – capitalisation, retirement, depreciation runIntercompany reconciliationsOther Balance sheet reconciliations in BlacklineMonth end journal entries – revaluation, adjustments, etc.Payroll related accountingIntercompany reconciliationPreparing process KPIs, Capex, Opex and other R2R reportingVAT exemption Certificate collection/ validation and follow-ups from customersDetermine Use Tax to be accruedPrepare sales report to be sent to consultant for filing returns Required Qualifications And Skill Set Work Experience: 7-10 years in GL accounting Licensing/Certification: Chartered Accountant-is an advantage Functional Knowledge: Knowledge of finance and accounting Technical Knowledge: Knowledge of integrated financial software. Language : Fluent English What We Offer You Working at the world’s only fully integrated aluminum and leading renewable energy companyDiverse, global teamsFlexible work environment/home officeWe provide you the freedom to be creative and to learn from expertsPossibility to grow with the company, gain new certificatesAttractive benefit package Please apply by uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail. Recruiter Lima Mathew Sr. HR Advisor People Resourcing