264 Finance Accounting Jobs - Page 5

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10.0 - 16.0 years

12 - 22 Lacs

bengaluru

Work from Office

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

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13.0 - 23.0 years

17 - 32 Lacs

pune

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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

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5.0 - 10.0 years

12 - 22 Lacs

mumbai, mumbai suburban, mumbai (all areas)

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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...

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3.0 - 5.0 years

3 - 7 Lacs

navi mumbai

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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...

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5.0 - 10.0 years

18 - 20 Lacs

hyderabad

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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...

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0.0 - 1.0 years

1 - 2 Lacs

hyderabad, chennai, bengaluru

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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...

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6.0 - 8.0 years

0 Lacs

hyderabad, telangana, india

On-site

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 ...

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15.0 - 24.0 years

16 - 31 Lacs

pune

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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

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3.0 - 5.0 years

6 - 10 Lacs

chennai

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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 ...

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15.0 - 24.0 years

18 - 30 Lacs

pune, bengaluru

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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

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3.0 - 8.0 years

0 - 1 Lacs

udaipur

Work from Office

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.

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1.0 - 5.0 years

1 - 5 Lacs

delhi, india

On-site

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

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2.0 - 5.0 years

4 - 8 Lacs

noida

Work from Office

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

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6.0 - 8.0 years

0 Lacs

hyderabad, telangana, india

On-site

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...

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13.0 - 23.0 years

17 - 32 Lacs

pune, bengaluru

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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

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13.0 - 23.0 years

17 - 32 Lacs

pune, bengaluru

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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

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11.0 - 21.0 years

0 - 0 Lacs

bangalore, australia, canada

On-site

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...

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0.0 - 5.0 years

7 - 12 Lacs

durgapur

Work from Office

Qualification: CHARTERED ACCOUNTANT

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0.0 - 1.0 years

1 - 2 Lacs

hyderabad, chennai, bengaluru

Work from Office

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...

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0.0 years

0 - 0 Lacs

bangalore, bhubaneswar, jaipur

On-site

General Manager - Finance & Accounts Job description: 15 to 25 year(s) of experience in Finance & Accounts management Roles and Responsibilities: Working in an ERP environment, incumbent will lead a team of over 20 professionals in Finance / Accounts / Taxation domains Knowledge of Financial Controlling, Budgeting, Product Costing, Cost-Controlling, Working Capital Management, Project Financing, MIS, Financial Projections, Variance management, Inventory Management, Asset management, Risk Mitigation, Taxation, Audit, Stakeholder management Very well versed with best practices in the area of Financial and Business Controlling He will be responsible for maintenance of all books of accounts, fin...

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3.0 - 6.0 years

3 - 5 Lacs

mumbai, mumbai suburban, mumbai (all areas)

Work from Office

Account Record Keeping: Overseeing the maintenance of accurate and comprehensive accounting. Financial Reporting: Preparing regular financial reports, including monthly, quarterly, and annual statements (Frequency depends on size and type of business

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0.0 - 1.0 years

3 - 3 Lacs

ahmedabad

Work from Office

Job Description Finance Trainee Business Analyst Job Profile: Working as Business Analyst for a Product called Microsoft Dynamics D-365 F&O Formally known as Axapta 2012. This is an ERP system for mid-size to large enterprises. It is the most robust, scalable, and functionally rich enterprise resource planning system in the Microsoft Dynamics family of products. Role responsibilities: • To learn Microsoft Dynamics AX Modules (General Ledger, Budget, Fixed Asset, Taxation (GST), Account Payable, Account Receivable, Costing, Trade and Logistic, Inventory). • Assist Business Process workshops in liaising with client to gauge their business requirements, study existing processes and accordingly ...

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5.0 - 9.0 years

5 - 6 Lacs

kochi

Work from Office

Responsibilities: * Manage finances from budget to forecast * Prepare financial reports & statements * Oversee BOM creation & maintenance * Ensure compliance with accounting standards * Collaborate on strategic planning initiatives Food allowance

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0.0 years

0 Lacs

bengaluru, karnataka, india

Remote

Summary We are seeking a skilled and detail-oriented Accounting Professional at Gainwell, with strong experience in Finance & Accounting, particularly in General Ledger and Fixed Asset Accounting. The ideal candidate will possess deep domain knowledge and the ability to independently manage assigned responsibilities. Your role in our mission Key Responsibilities: Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. Manage General Ledger (GL) activities including preparation of journal entries, reconciliations, and fixed asset accounting. Record fixed asset acquisitions and disposals in the accounting system. Review and maintain detailed schedules of fix...

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2.0 - 6.0 years

2 - 4 Lacs

rangareddy, hyderabad, medchal malkajgiri

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Roles and Responsibilities Prepare financial statements, including balance sheet, profit & loss account, cash flow statement, and journal entries. Manage fixed assets, depreciation, and GST returns (IGST & CGST). Maintain general ledger, purchase book, cash book, petty cash book, and trial balance. Ensure accurate recording of financial transactions and maintain a high level of accuracy in all accounting tasks. Provide support to senior management on financial matters and assist with budget preparation.

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