171 Finance Accounting Jobs

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in AR Reconciliation processWorking as SME role for performing AR Sales Order processing Understanding end to end understanding of AR reconciliation processes right from reviewing till execution and resolving the discrepancies.Functional Responsibilities:Leading the investigation and resolution of any identified discrepancies between the AR ledger and external records, such as unapplied cash payments, billing errors, or customer disputes. Contributing to accurat...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

Business Analyst,Requirement Gathering, Domain–Finance/Accounting The ideal candidate should have a background in one of the finance domains, such as financial accounting/accounts payable/ accounts receivable/ or cash reconciliation Required Candidate profile Proficiency in Excel is also required Exp in business analysis area would be advantageous Developing and implementing business analysis methodologies and best practices. Stakeholder Management

Position: Head CFO Location: Corporate Office, Hyderabad Reporting To: CEO/MD Industry: Defence & Technology Company Qualifications & Experience CA or ICWA mandatory; MBA (Finance) preferred. 10-15 years of progressive finance leadership experience, with significant exposure to listed companies. Proven success in investor relations, M&A, fundraising, and corporate governance Strong command of SEBI regulations, IFRS, Indian GAAP, and corporate finance frameworks Exceptional leadership, strategic thinking, communication, and stakeholder management skills Company: Our client is certified ISO 9001:2015, ISO/IEC 27001:2013, and CMMI Level 5. Incorporated in 1993, a Public Limited is a Hyderabad-h...

Grade: G7-G8 Core Skill: Finance Module Knowledge in Finance accounting, Supplier & Customer Accounts/Contracts and Workday Report. Subject matter expertise to provide Finance functional solution for various modules and should have expert knowledge in Core finance accounting. Workday Financials solution to ensure that all work streams are cohesive and cross functional impacts are considered and mitigated. Workday financial module knowledge in Finance accounting (Mandatory) and additional knowledge in Supplier & Customer Account, financial reporting & planning. Ability to understand business need for Finance Accounting module and translate it to a Workday solution. (Configuring BP, Security, ...

Job description Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details into accounting systems and maintaining accurate records. Investigating discrepancies and resolving invoice-related issues with vendors or internal departments. Preparing and processing payments for approved invoices. Ensuring timely payments to maintain good relationships with suppliers. Assisting with past-due or denied invoices. Verifying tax information and ensuring compliance with financial regulations. Providing...

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

Finance Accounting(F&A) Note:Currently working as a Manager On PPR HC Handle30+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 10+YRS In Core F&A PKG Upto- 26LPA Loc-Bangalore NP-Imm-30Days Anushika 9211073262 anushika.imaginators@gmail.com Required Candidate profile HQ-B.Com Exp-Manager On PPR Mand HC Handle 30+ Skill-R2R,P2P, O2C,GL Accounting,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,Financial Planning, finance operation

AVP (F&A) 15+ yrs exp F&A(Team Size 50+) (Strong domain knowledge RTR,O2C,P2P) Upto: 40LPA Bpo Industry Skills:Operations,Business Planning & Review,Clint Handling Note:Currently working as a Sr. Manager,AVP or Above mansikohliimaginator@gmail.com Required Candidate profile Business Planning,Transition Coordination,Operations,Governance Planning Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners Max 30 Days

Role & responsibilities: Review the entity level Trial Balance and Balance Sheet Schedules. Review of Loan Accounting Schedules, Ageing and ensure closure of open items. Assist in Income Analysis and preparing product profitability of Unsecured and Secured Products. Handling the Statutory and Internal audits for Loan Accounting process. Review of Assignment and Securitization deal related accounting processes. To do a detail monthly review of the GL balances and raises issues if any. Take all the issues to closure and maintain the detailed issue tracker. Define the complete set of accounting entries in the Loan Management system for the new product. To track control at various stages of prod...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120...

Role Description: The Senior Accountant will play a crucial role in managing financial operations and maintaining accounting and tax records, files, and documents to ensure precision and punctuality in alignment with the company's business requirements and financial responsibilities. The candidate will execute various designated accounting functions to fulfill the company's financial commitments. This position requires strong analytical skills and experience in SAP/R3 is an added advantage. Key Responsibilities: • Manage complete sets of accounts in both US GAAP • Manage the month-end, quarter-end, and year-end closing processes, including conducting quality reviews. • Review GST reports and...

Job description Role & responsibilities : Implementing invoicing procedures and ensuring compliance with company policies. Receiving, reviewing, and processing invoices for accuracy and completeness. Matching invoices with purchase orders and contracts. Entering invoice details into accounting systems and maintaining accurate records. Investigating discrepancies and resolving invoice-related issues with vendors or internal departments. Preparing and processing payments for approved invoices. Ensuring timely payments to maintain good relationships with suppliers. Assisting with past-due or denied invoices. Verifying tax information and ensuring compliance with financial regulations. Providing...

About this role: Wells Fargo is seeking a Financial Accounting Associate. This role is for skilled professionals with experience in public accounting. The candidate would be providing support in financial accounting domain to multiple lines of business & control functions and would be communicating frequently with mid to senior level stakeholders throughout the organization. The candidate would be expected to perform varied accounting functions, incl. reconciliations of associated ledger accounts and preparing workpapers used in presentation of financial statements and reports. In this role, you will: Provide support for financial accounting related matters for lines of business and control ...

RTR-Sr.Manager || Only Female Note:Currently working as a Manager On PPR HC Handle 50+Members/Int BPO Exp Skill-R2R,Record To Report,Finance Account Exp-15+YRS In RTR PKG Upto-40 LPA PUNE NP-Imm-30 Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile HQ-Finance Exp-Manager On PPR Mand HC Handle 40+ Skill-R2R,Record To Report,GL Accounting,SOW,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,OperationsFinancial Review

Experience Degree in finance \ Commerce with 3 - 5 years of similar experience Prior experience in General Accounting and Day to Day Operations Responsibilities Examining expenses submitted by employees. Keeping an eye on outgoing payments from accounts payable Preparation of MIS Reports & PO Creations Generating Financial Reports Such as Invoice Tracking, Payment Composing Report, Accrual Report & Adhoc Reports. End to End Finance Activities which includes Month End closure, Quarter End & Year End activities Accruals Posting & Reconciliation of Ledger Accounts Hands on Experience on SOA Reconciliation, & Debit Balance Recovery & Goods Receipt /Invoice Receipt Reconciliation, & Vendor Aging ...

Minimum 15 Years+ exp. in F&A (RTR, General Accounting, AP, OTC) (Team Handling experience - Must have) BCom/BBA/MBA Budget - Upto 32 LPA 5 Days/Rotational Shifts Cabs Immediate Joiners Preferred Please Call - 9999869475 Required Candidate profile Should be currently working as a Sr. Manager or Above. Excellent Communications Skills required

Oversee finance functions including budgeting, forecasting & planning. Ensure GST, TDS, EPF & compliance. Lead audits, risk & IPO strategies. Manage MIS, cash flow & filings. Build strong relations with banks, auditors & regulators.

Qualification: CA Inter/ICWA Inter/MBA Finance Experience: Minimum 1 Year post qualification expeerience in day-to-day finance accounting activities in ERP from any reputed organization. Account Support job description typically focuses onassisting customers with their accounts, resolving issues, and ensuring a positive customer experience

Finance Executive to manage accounting, GST/TDS compliance, reconciliations, payouts, and MIS. Strong Excel skills required. Hands-on with Odoo/Tally preferred. Ensure accurate books, timely reporting, and support client onboarding for ERP accounting Sports for women Accessible workspace Travel allowance Performance bonus Retention bonus Job/soft skill training

About this role: Wells Fargo is seeking a Financial Accounting Associate. In this role, you will: Provide support for financial accounting related matters for lines of business and control functions Review basic activities associated with maintaining ledger accounts, financial statements and regulatory reports Gather financial data for financial and regulatory reports Review data from the general ledger, unit reports and various financial systems to ensure accuracy Receive direction from managers and exercise independent judgment while developing understanding of financial control functions in accordance with the company's internal control policies Collaborate and consult with peers, colleag...

Hiring for AVP (F&A) 15+ yrs exp F&A(Team Size 50+) (Strong domain knowledge RTR,O2C,P2P 40LPA Bpo Industry Operations, Business Planning & Review, Clint Handling Note: Currently working as a Sr. Manager, AVP or Above Karishma.imaginators@gmail.com Required Candidate profile Business Planning,Transition Coordination,Operations,Governance Planning Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners Max 30 Days

AVP (F&A) 15+ yrs exp F&A(Team Size 50+) (Strong domain knowledge RTR,O2C,P2P) Upto: 40LPA Bpo Industry Skills:Operations,Business Planning & Review,Clint Handling Note:Currently working as a Sr. Manager,AVP or Above mansikohliimaginator@gmail.com Required Candidate profile Business Planning,Transition Coordination,Operations,Governance Planning Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners Max 30 Days

Job Summary: The Finance Manager is responsible for overseeing the financial health of the organization by managing financial planning, budgeting, forecasting, and reporting. They ensure compliance with financial regulations, optimize financial processes, and support business decision-making through data-driven insights. Key Responsibilities: Financial Planning & Analysis: Develop financial strategies, budgets, and forecasts to drive business growth. Budget Management: Oversee company budgets, monitor expenses, and implement cost-saving initiatives. Reporting & Compliance: Prepare financial reports, statements, and ensure adherence to regulatory requirements. Risk Management: Identify financ...

Qualification: CHARTERED ACCOUNTANT