32 Expense Accounting Jobs

You will be joining a dynamic team at QX Global Group, a Great Place to Work dedicated to fostering an inclusive and diverse workplace. As a finance professional with expertise in the insurance and broker lifecycle, specifically within the Lloyds market, your role will involve managing accounting operations, reconciliations, reporting, and audit support with a focus on compliance and process excellence in a client-centric environment. Key Responsibilities: - Apply deep knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. - Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. - Handle broker-specific pr...

JOB DETAILS Reporting to : Deputy Manager - Finance Weekly off : Saturday & Sunday Work Location : Viman Nagar, Pune WHAT YOU WILL BRING TO THE TEAM : Essential Qualification : Bachelor's Degree. Desired Qualification : Masters Qualification. Work Experience : Total 5+ years of relevant experience in the industry. Proven work experience within Expense Bill Booking process. Preferred Industry Experience : BFSI or Manufacturing or Automobile. Preferred Technical Skills and Certification : Strong hold in finance audit process and regulatory compliances. Knowledge of GST and TDS skills required Microsoft Office (Word, Excel & PowerPoint). User knowledge of SAP FICO system. Strong Work paper Docu...

Who we are looking for This role is responsible for managing the Income Processing and review for clients within the Middle office accounting processing . The team provides a vital role in the Corporate Action / Income processing value stream which captures andprocess for all dividends , interest and tax related events in various Market across clients. There is a high degree of risk associated with this position and risk management skills are critical. The role is based out of Hyderabad, Telangana and is responsible for the APAC,EMEA and US market, and work closely with our global teams/sites. Why this role is important to us The team you will be joining plays an important role in the overal...

Who we are looking for This role is responsible for managing the Income Processing and review for clients within the Middle office accounting processing . The team provides a vital role in the Corporate Action / Income processing value stream which captures andprocess for all dividends , interest and tax related events in various Market across clients. There is a high degree of risk associated with this position and risk management skills are critical. The role is based out of Hyderabad, Telangana and is responsible for the APAC,EMEA and US market, and work closely with our global teams/sites. Why this role is important to us The team you will be joining plays an important role in the overal...

As the Grant Accountant at Akanksha in Mumbai, your primary responsibility will be to independently manage all donor-related budgeting, reporting, audits, and MIS. You will also support the Finance Manager in ensuring accurate accounting of expenses and income to provide a true and correct picture of the organization's finances. Your key responsibilities will include: - Independently managing all donor-related budgeting, reporting, audits, and MIS - Generating quarterly MIS reports on budget and grant utilizations - Analyzing and monitoring trends of actual spends vs budgets with budget heads - Ensuring compliance with Finance and internal policies and procedures - Facilitating and managing ...

Manage daily accounting ops (AP/AR, ledger), ensure statutory compliance, handle GST/TDS, vendor payments & reconciliations, prepare MIS/reports, support audits, budgeting & cost analysis, and maintain accurate financial records.

Office location: Gurugram Sector-61 General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Principal Duties and Responsibilities (Essential Functions): Enter and post vendor invoices into the AP/Billing System. Work with internal departments and vendors to resolve exceptions/issues in a timely manner. Manage work queues to meet team, department, and company goals. Participate in other duties or projects as assigned by Supervisor. Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer service. Knowledge and Skill Requirements: Minimum qualification: Bachelor's...

As an experienced Accounting professional with 4+ years of related experience, your main responsibilities will include: - Creating journal entries and preparing financial reports. - Demonstrating intercompany experience. - Generating effective financial statement schedules, audit support schedules, and other reports. - Reviewing reconciliations and financial statements, investigating problems, and organizing projects. - Applying insurance accounting experience or knowledge. - Delivering value by working on various activities in the statutory/GAAP accounting close cycle and producing results accordingly. - Assisting in documenting internal controls and performing assigned internal control pro...

Job Description: We are looking for a qualified accounting professional preferably in the insurance sector, to manage monthly, quarterly, and annual financial close cycles under GAAP principles. The ideal candidate will have expertise in expense accounting, reinsurance, investments, and tax, and will be responsible for preparing financial statements, regulatory reporting, audit support, and resolving accounting issues. Key Responsibilities: Manage statutory and GAAP accounting close cycles. Prepare draft financial statements, reporting schedules, disclosures, and regulatory returns. Investigate and resolve accounting and data flow issues. Collaborate effectively with internal teams and exter...

As a Fund Accounting, Administration & Expense Management professional, your role will involve overseeing the daily administration of mutual funds, including NAV calculations, unit reconciliations, and fund performance reporting. You will be responsible for ensuring accurate and timely processing of fund transactions, as well as maintaining fund financial reporting. Collaborating with auditors to prepare periodic financial statements and reports for mutual funds will be a key aspect of your responsibilities. Your expertise in identifying opportunities for process improvements in fund administration and expense accounting will be crucial. Implementing best practices to enhance operational eff...

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive. The ideal candidate will be responsible for handling day-to-day accounting functions, including purchase and sales entries, journal maintenance, expense booking, and bank reconciliation. Knowledge of TDS and GST compliance will be an added advantage. Key Responsibilities: Purchase Entries: Accurately record all vendor purchase bills in the accounting system. Verify purchase orders, GRNs, and invoices for accuracy. Sales, Journal, Payment & Receipt Entries: Timely and correct entry of daily sales data. Record journal vouchers, payment, and receipt transactions with supporting documents. Ensure compliance with inte...

Role & responsibilities: Role Name: Senior Accounts Executive CODE: SL_SRACC_EXEC | Job Type : Full-time | Location : Chennai Job Description: We are looking for Senior Accounts Executive for our company based in Chennai, who will be responsible for managing and maintaining financial records. This role requires efficiency in processing invoices and tracking expenses. Responsibilities: Manage day-to-day financial transactions, including Accounts Payable / Accounts Receivable. Proficient in Purchase and sales entry in Tally Prime Software. Manage Cash transactions, Petty Cash with expense invoicing. Verification of purchase vs quotation details of products. Making Vendor Payments. Update Sales...

Responsibilities: * Calculate transportation budgets and expenses. * Calculate costs accurately using Data & software. * Ensure accurate financial reporting * Collaborate with transport ops on budget planning

Handle bookkeeping, GST/TDS/TCS filing, daily expense and bank entries, cash book maintenance, ledger reconciliation, and preparation of balance sheet & P&L. Supervise junior staff and coordinate with company's CA & Auditors Required Candidate profile CA/B.Com/M.Com with 2-6 years of accounting experience.Prior work in Busy or Tally software Proficiency in GST, TDS, TCS, & tax compliance. Strong attention to detail & ability to work independently. Perks and benefits Salary 25K - 60K per month with performance bonus

As an ideal candidate for this position, you must hold a B.Com degree, with a preference for a Master's Degree in Accounting, CA, CPA or CFA. You should have at least 4 years of relevant work experience and be open to working in shifts as per US/UK timings at the Noida location. Your responsibilities will include handling journal entries, preparing financial reports, and possessing intercompany experience. You will be required to create effective financial statement schedules, audit support schedules, and other reports. Additionally, you must review reconciliations and financial statements, investigate issues, and manage projects. Insurance accounting knowledge is essential for this role. Yo...

The ideal candidate for this position based in Goregaon, Mumbai will be responsible for controlling, monitoring, and supervising expense accounting and operations in the Logistics Solutions industry. You will be required to prepare financial statements under Ind-AS, ensuring timely completion of audits, and preparing consolidated financial statements. Monthly reporting of financial reports, monthend books closure with provisions, fixed assets capitalization, depreciation, inventory management, and tax compliances like GST and TDS are also key responsibilities. Managing vendor queries, reconciliations, and process re-engineering/improvement through automation and special assignments are essen...

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives o...

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. Youll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives ou...

As a Chartered Accountant with a keen eye for detail and expertise in high-stakes deal structuring, you have the opportunity to join the finance team at Godrej Properties in Mumbai. In this role, you will be instrumental in leading business acquisition structuring, joint venture agreements, and ensuring accounting compliance that contributes to India's growth story. Your primary responsibility will involve business acquisition deal structuring, which accounts for 60% of your role. This includes understanding the intricacies of the business deal, proposing tax-efficient transaction structuring options, and collaborating closely with various teams such as Business Development, Legal, and Tax c...

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure complianc...

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure complianc...

Responsibilities: * Prepare expense reports accurately and timely * Ensure compliance with company policies and procedures * Manage travel and expenses from receipt to payment * Analyze expenses for cost savings opportunities Food allowance Annual bonus Travel allowance Flexi working Free meal Over time allowance Employee Assistance Program (EAP) Life insurance

Key Responsibilities: Handle day-to-day accounting operations including entries in Tally. Prepare and maintain books of accounts (Bank Book,Journal, Ledger, Trial Balance). Reconcile bank statements and vendor accounts. Manage GST filings, TDS, and other statutory compliances. Ensure timely invoicing and payments follow-up. Maintain documentation for all financial transactions. Coordinate with vendors, clients, and banks for routine tasks. Required Skills & Qualifications: Bachelors degree in Commerce (B.Com) / M.Com / MBA Finance. Basic knowledge of GST, TDS & accounting principles. Hands-on experience in Tally Proficiency in MS Excel and MS Office. Strong attention to detail and organizati...

Job Title: Accounts Executive Experience: 2-3 Years Location: Head Office, College Road, Nashik No of Positions: 4 Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to handle day-to-day accounting operations in Manufacturing & Goods Trading industries. The ideal candidate should have 2-3 years of relevant experience in accounting, expense booking, and accounts payable, preferably with working knowledge of SAP Business One (SAP B1). Key Responsibilities: Manage and maintain all accounting records in compliance with internal policies. Verify and create customer masters in SAP B1 as per KYC and internal approval processes. Process an...

As a Business Accountant at Trishveda Retail Company, you will be responsible for maintaining and verifying records of employee advances/loans, ensuring adherence to all statutory requirements, and reviewing various financial aspects including TDS, GST, Income Tax Returns, and more. You will also oversee reconciliation and ledger scrutiny for vendor and customer management, filing of all accounting documents, insurance of company assets, and managing expense accounting and documentation processes. Additionally, you will be involved in preparing business financials, reviewing and monitoring stock entries, and ensuring compliance with all necessary qualifications and experience. To be successf...