264 Finance Accounting Jobs - Page 2

Job Title: Finance Executive Experience: 1 to 3 Years Qualification: Graduate (B.Com / M.Com / BBA / MBA in Finance or related field) Job Description: We are seeking a detail-oriented and proactive Finance Executive to join our team. The ideal candidate will be responsible for managing daily financial operations, maintaining records, and supporting the finance team in ensuring compliance and accuracy in all financial transactions. Key Responsibilities: Handle day-to-day accounting and finance operations. Prepare and maintain financial statements, ledgers, and records. Assist in budgeting, forecasting, and variance analysis. Manage accounts payable and receivable processes. Reconcile bank sta...

Job Title: Accountant / Senior Accountant Department: Finance / Accounting Reports To: Finance Manager / Head of Finance Job Summary: The Accountant / Senior Accountant is responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. This role involves managing general ledger activities, preparing monthly and annual financial statements, supporting audits, and assisting in financial planning and analysis. The Senior Accountant is also expected to review work prepared by junior staff and provide guidance as needed. Key Responsibilities: Accounting & Reporting Financial Analysis & Control Audit & Compliance Qu...

Exp in Zoho ERP and Inventory. Lead Solutioning for Zoho Finance and Zoho Inventory Mnthly MIS and Compliances Work with sales team to prepare demos Work with tech team to implement Zoho Books and other Zoho apps Lead 2-3 junior accounts .

Position Summary: We are seeking a detail-oriented and proactive Finance Executive to join our growing finance team. This role will have an initial focus on Accounts Payable (AP) and Accounts Receivable (AR) accounting, with evolving responsibilities supporting broader month-end close and financial reporting activities. The ideal candidate will bring strong accounting fundamentals, ERP proficiency, and the ability to work collaboratively across functions in a dynamic, high-growth environment. we are looking candidates only from Automotive / Electronics / Manufacturing Industries , Life science and Pharma Industries only Key Responsibilities: Initial Focus Accounts Payable (AP) & Accounts Rec...

Hi, We are hiring for the Leading ITES Company for Finance Data Analyst Role. Overview: A Financial Data Analyst is a professional who uses data analysis techniques to help organizations understand and improve their financial performance. They collect, process, and interpret financial data to support decision-making, budgeting, forecasting, and strategic planning. It's primary purpose is to use data to provide insights into an organization's financial health, identify trends, and support planning, forecasting, and reporting efforts. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple...

M.Com / MBA (Finance) Must have costing knowledge ( manufacturing cost structure ) In-depth knowledge of accounting standards (IND-AS/GAAP) and taxation laws (GST, TDS). Proficient in ERP /SAP, MS Excel (advanced level). BOM, and inventory movement Food allowance Health insurance Annual bonus Provident fund

Role & responsibilities We are seeking a highly experienced Senior Manager, Finance & Accounts with a strong background in Financial and Accountig , plant operations, Annual Operating Plan (AOP), and Inventory Management. The ideal candidate will have 6 -10 years of experience and hold a CA/CS qualification. This position will play a critical role in driving financial performance, operational efficiency, and strategic planning within our manufacturing operations Preferred candidate profile Education, Experience and Skills: Qualification CS with 6 to 10 Years of experience Working knowledge on IFRS and IND AS, Accounting polices AR/AP Inventory accounting Capex and Fixed asset accounting and ...

Responsibilities: * Maintain company records & registers accurately * Prepare statutory documents & submit to ROC on time * Ensure compliance with Companies Act & Rules * Book keeping * GST and IT filings * ESI and PF filings Provident fund Health insurance Annual bonus

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role Provide strategic advice and design on the most efficient and compliant methods for Entity Accounting & Close process with SAP S/4HANA. Offer expertise on implementing design in Entity Accounting and Close Process, ensuring complianc...

* Responsible for managing and processing all accounts payable transactions. * Ensuring accurate and timely payments to vendors and suppliers. * Ability to handle multiple tasks efficiently. * Knowledge of GST, DS, ERP Required Candidate profile *Maintain day-to-day accounting including general ledger, accounts payable/receivable, bank reconciliation, and journal entries. *GST Filing *Monthly and Annual GST reconciliations *TDS compliance

Ensuring Timely, accurate and INDAS compliant Audited Financial Books Ensuring effective Vendor management through a robust Payment System Assist in Tax compliance, RERA compliances Ensuring timely and accurate MIS to Management Responsible for FICO SAP administration and Process Improvement Initiatives etc Assist in FICO SAP administration by managing: SAP Access GRC module compliances SOD checks Co-ordinating with various stakeholders and LTI for changes required in SAP by business and successful deployment of the changes after UAT. Be the SAP S/4 HANA implementation core team member and assist in smooth implementation of s/4 HANA at LTR Assist in ICFR (Internal Control on Financial Report...

A highly skilled and experienced Sr. Accountant to lead the financial operations of our growing construction company. Should be a strategic thinker with a strong financial acumen and a proven track record of driving business growth. Required Candidate profile (a) B.com or M. Com or MBA (Finance) from a reputed institute. Perks and benefits EPF. refreshment at office, Paid Leave, ESI.

Handle budgeting, forecasting, variance analysis, bank and vendor reconcilation, MIS preparation, and coordinate with bank officials for all processes. Handle Statutory audits Required Candidate profile candidate should be good in finance and accounts. Perks and benefits PF, Health Insurance, Gratuity and Leave Benefits

Responsibilities: * Collaborate with cross-functional teams on strategic planning * Prepare financial reports & manage budgets * Ensure compliance with accounting standards & tax laws CV Whatsapp No: 9344149125

Role & responsibilities Perform monthly Bank/GL reconciliations Completing account reconciliation within due time Maintaining strict deadline and TAT Good coordination required between different overseas team General Ledger/General Accounting Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting Preferred candidate profile Female candidates only Good communication skills Willing to work in all kinds of shifts including night shifts Educational Qualification BBA/BCom/(Finance)- with valid documents- all semester marksheets and degree certificate/Provisional Certificate Location Candor Infospace Complex, Tower A3 1st Floor, Newto...

Greetings from Themesoft! We're looking for a Technical Lead with deep expertise in Workday technologies to join our team and drive innovative solutions across our HR and Finance systems. Key Responsibilities: Lead the architecture and development of Workday Studio integrations and Workday Reports Collaborate cross-functionally to gather requirements and translate them into scalable technical solutions Ensure seamless integration between Workday and existing systems Provide technical leadership and mentorship to team members Optimize system performance and support continuous improvement initiatives Facilitate training and create detailed documentation for stakeholders Support Finance & Accou...

Job Description Capgemini is seeking a director professional for Engagement Executive role. Primary Skills Account/Engagement Leadership Responsibilities: . At least 5 years of experience working as Account/Engagement Head in finance shared services. . Accountable and responsible for service delivery, ensuring performance delivery of all in-scope activities . Manage the engagement effectively through a team of talented Senior Managers and Operating Managers . Ensure adherence to process controls (client & CG) . Oversee attrition and knowledge management . Drive process improvements and initiatives . Coordinate with support team leads and onshore client-facing teams, including contracting, le...

Role & responsibilities Assess and refine the companys existing accounting and internal control systems as per Applicable laws . Prepare and align financial statements in line with requirements Work on audit coordination, due diligence, and financial reporting . Ensure tax compliance, statutory filings, and ROC obligations are up to date. Collaborate with external consultants, auditors, and all other consultants Provide financial insights and MIS reports to management for strategic decision-making. Develop policies to enhance transparency and reporting accuracy . Preferred candidate profile

Candidate should have experience of end to end accounting including Taxation filing and GST.Candidate should have experience of working on Tally .Candidate with CA intermediate or Bcom with 9-10 years of experience preferred

Experience Requirement: Experience in GST implementation mandatory Domain experience: At least 11-18 years in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies. Internal control processes. Management book keeping, Preparation of managerial reports Invoice processing (Both inward and outward), Preparation of tax related documents. Soft Skills: Excellent written and oral communication in English. Good interpersonal skills Good team management skills Highly motivated and enthusiastic individual IT Relevant Experience: Trained / Certified in S/4 HANA and should have implemented / supported at least one S/4 HANA project....

Responsibilities: * Manage finances & accounts * Ensure compliance with accounting standards * Oversee financial reporting * Lead invoice processing team * Collaborate on budget planning

Role Overview: Were seeking a detail-oriented and proactive Finance & Accounting Lead to manage end-to-end accounting operations, financial reporting, and compliance for the Baleni Group. The ideal candidate will have hands-on expertise in Tally, Excel, MIS reporting , and audit support, with a strong understanding of accounting principles and financial best practices. Key Responsibilities: Manage day-to-day accounting operations and maintain accurate financial records in Tally . Track cash inflows and outflows to ensure healthy cash flow management. Prepare weekly MIS reports and provide clear insights on financial performance. Review and reconcile accounts, identifying and correcting discr...

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...

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to comp...

Recording transactions in compliance with accounting principles, preparing and entering invoices, bills, checks etc.Reconciling discrepancies in financial entries.Preparing balance sheets, statements of income/cash flowes,