262 Expenses Jobs - Page 4

As a Workday Finance Functional Analyst at Zelis India, you play a crucial role in configuring system changes for the Workday Finance platform to ensure data integrity and optimize business processes. Your responsibilities include responding to JIRA requests, testing new functionality, updating reports, and streamlining business processes. It is imperative for you to stay informed about Workday offerings and releases, manage the biannual release process, and educate users on new functionalities. Key Responsibilities: - Respond to JIRA requests promptly - Test new functionality and ensure successful implementation - Update reports to reflect accurate financial data - Optimize business process...

Role Overview: As a Workday Finance Reporting Analyst in Pune, India, you will have the exciting opportunity to shape the future of Workday Financials during the post-implementation growth journey. You will be at the center of designing powerful reports and dashboards that drive smarter business decisions, ensuring data accuracy, reliability, and optimizing performance. Your role will involve collaborating with cross-functional teams, training users, and staying ahead of Workday updates to keep reporting sharp, scalable, and future-ready. Key Responsibilities: - Design powerful reports & dashboards to drive smarter business decisions. - Partner with Finance & Accounting teams to translate id...

As an ideal candidate for this role, you will be responsible for performing accounting and administrative duties to support the business growth and accounting department. This position will provide you with the opportunity to enhance your accounting knowledge and experience. Responsibilities: - Process invoices, daily transactions, and expenses - Perform administrative support functions - Update and maintain the accounting database with data entry and reports - Handle monthly and quarterly reports Qualifications: - Bachelor's Degree in Accounting or a related field of study - 1-3 years of experience working in Accounting - Strong written and verbal communication skills - Highly detail-orient...

As an Oracle HCM & Financials Support Analyst in the Global Technology Support Team at UST, you will play a crucial role in providing 1st & 2nd line support for business users in various regions like Asia, Europe, UK, and the US. Your responsibilities will include: - Owning application incidents - Collaborating with the Corporate Agile team and 3rd party vendors - Monitoring production environment processes - Creating change requests to address system issues - Conducting system health checks - Performing proactive maintenance tasks - Ensuring adherence to SLAs while continually improving the support process The ideal candidate for this role should have: - At least 5 years of experience in a ...

Role Overview: As the Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant, you will be responsible for supporting Oracle University products. Your main tasks will include curating online subscription material, teaching, developing, and recording training content. It is essential that you are enthusiastic about learning technology to deliver training using modern techniques in a fast-paced market and environment. Key Responsibilities: - Curate online subscription material - Teach, develop, and record training content - Utilize modern learning techniques to deliver training - Support Oracle University products Qualification Required: The ideal candidate f...

Maintain society documents, registers, & minutes of meetings, Maintenance & Facility Management, cleanliness, maintenance, & repairs. Supervise staff such as housekeeping, gardeners, security, electrician. Coordinate with vendors for AMC, repairs. Required Candidate profile Financial Management, budget, expenses. dues, utility bills, payments, collection penalties, receipts, Legal & Statutory Compliance, returns, audit Societies Act, RERA, support AGMs & community events

As an Accounts Executive at our company, your role will involve: - Coordinating Compliance Activities - Reporting Invoices to Account Processing Team regularly - Identifying transactions subject to TDS - Managing Documentation, including Expenses - Allocating Expenses based on Cost Centers - Overseeing Attendance Management and Employee Database Maintenance Qualifications required for this role include: - Minimum qualification of B.Com Please note that the office timings are from 9.30 AM to 6.30 PM. The work location is in Nagoa, Goa. If you have any queries or wish to apply for this position, you can contact our HR representative, Yashvendra Singh at +91 88066 38000. Additional Details: Cel...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Job Specification/ Responsibilities: Checking of Expenditures like salary, travel expenses of field and PMU staff, assets purchased, and administrative expenditure bills. Recording of Journal Vouchers in tally software. Preparation of payment with all supporting like purchase requisitions, approved budget, policies, approval note, work order, GRN, E way bill, ensure services are availed under the project. Checking expenditure incurred as per approved budget Recording of Payment Vouchers in tally software. Submission of NEFT/RTGS to Bank for day to day payment. Maintaining the Journal Vouchers, Payment Vouchers file in chronological Order. Maintaining of necessary Manual registers. Support in...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end rep...

BIG 4 Hiring for ORACLE FUSION FINANCE(BANGALORE) We are hiring for Big 4-Bangalore Immediate joiners/serving notice (Preferred)/45 days/60 days Job Summary: An Oracle Fusion Finance Consultant is responsible for implementing, configuring, and supporting Oracle Fusion Financials Cloud applications. The role involves working closely with business stakeholders to understand financial processes and deliver solutions that optimize financial operations using Oracle ERP Cloud. Key Responsibilities: Business Requirements Gathering : Collaborate with finance teams to understand business needs and translate them into Oracle Fusion solutions. System Configuration : Configure Oracle Fusion Financial mo...

Desired Candidate Profile Proficiency in Zoho Books or Quick Books; knowledge of Xero is an added advantage. B.Com degree from a recognized university. 1-3 years of experience in accountancy or related field. Strong understanding of Indian GAAP principles.

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Role Overview: As a Workday Absence & Time functional Lead at Hitachi Digital Services, you will be a key player in providing global and local solutions to business problems and requirements outside of the country implementations. Your role will involve designing, improving, and optimizing Workday solutions based on a Global Footprint, with a focus on enhancing the employee experience. Your expertise in Workday Absence & Time, stakeholder management, and strategic standpoint will be crucial in accelerating the company's growth. Key Responsibilities: - Utilize your 5+ years of experience in Workday Absence & Time to provide hands-on expertise and strategic insights - Demonstrate excellent sta...

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Taking care of budgeting & expense management, coordinating travel, meetings & events, headcount tracking, and project support. Ensures smooth operations, stakeholder management, and efficient executive support. drop your resume to hr@jasumoshi.com Office cab/shuttle Food allowance Annual bonus Provident fund Health insurance Free meal Cafeteria Work from home House rent allowance Performance bonus

Role Overview: You will be joining Hitachi Digital Services as a Workday Absence & Time functional Lead, contributing to the global digital solutions and transformation business. Your role will involve providing global and local solutions to business problems and requirements outside of the country implementations. You will play a key role in designing, improving, and optimizing Workday solutions based on a Global Footprint, with a focus on enhancing the employee experience. Key Responsibilities: - Utilize your 5+ years of experience with Workday Absence & Time from both hands-on and strategic standpoints - Demonstrate excellent stakeholder management and communication skills with a proven t...

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Manage payroll accounting, reporting and analysis for 20-25 ledgers (global locations). Working on initiatives related to process improvement, automation, efficiency improvement Knowledge, Skills and abilities 3-5 years of accounting experience preferably basic macros knowledge • Experience working with accounting systems / IT Experience working with large data sets A good intuitive feel for numbers, analytical and ability to quickly spot an error Payroll or payroll accounting experience would be an advantage but is not a pre-requisite Experience in design/implementation of accounting system/ERP would be an advantage Experience in process improvements, automation projects would be an advanta...

Costing- Prepare and maintain standard costing, product costing, and process costing. Conduct variance analysis (standard vs. actual cost, material, labor, overhead). Support in cost estimation for new products, tenders, and quotations. Monitor inventory valuation and conduct reconciliation with accounts. Analyze cost-saving opportunities and recommend measures to improve efficiency. Support in budget preparation and cost control. MIS (Management Information System) Develop and maintain MIS dashboards and reports for management review. Prepare daily, weekly, and monthly reports on sales, production, expenses, and profitability. Consolidate data across departments (finance, production, sales,...

What we’re looking for A highly skilled, organised, and proactive Executive/Office Assistant to provide essential support to India center head and India leadership team in ensuring smooth day-to-day administrative operations and making SurveyMonkey’s Bengaluru office a vibrant workplace. Someone who is passionate about providing administrative support to the India centre head, managing their calendar, handling confidential communications, preparing presentations, coordinating travel arrangements, and acting as a primary point of contact for internal and external stakeholders, ensuring seamless operations and efficient use of the leadership team’s time while maintaining strict confidentiality...

The opportunity involves being responsible for designing, developing, and implementing Oracle Fusion Finance solutions that align with the organization's financial objectives and overall business strategy. This role requires deep expertise in Oracle Fusion Financials and a strong understanding of finance and accounting principles. Key responsibilities include designing and implementing Oracle Financials solutions based on industry best practices, leading enterprise design processes in collaboration with client business teams, integrating Oracle Fusion Financials with other 3rd party applications, providing functional and technical leadership to development teams, and creating and maintaining...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements • Perform month-end account closing activities and reconciliations. • Maintain general ledger accounts and prepare journal entries for accruals and variances. • Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. • Should have ability to manage and reconcile intercompany transactions. • Analyze and perform foreign currency exchange and accounting. • Ability to manage cost allocation activity. • Prepare schedules for...

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Qualys, Inc is a pioneer and leading provider of disruptive cloud-based IT, security, and compliance solutions with over 19,000 active customers in more than 130 countries, including a majority of each of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and consolidate their security and compliance solutions in a single platform and build security into digital transformation initiatives for greater agility, better business outcomes, and substantial cost savings. The Qualys Cloud Platform and its integrated Cloud Apps deliver businesses critical secu...