181 Finance Accounting Jobs - Page 5

Job Description Key duties and responsibilities Receipt of required data for the preparation of financial statements. Prepare and review financial statements for theUK Regulated funds adhering to the jurisdiction norms. Preparation of Financial statements of Hedge Funds, mainly in FRS/UK GAAP. Ensuring best practice are adopted and improving processes to gain efficiencies. Planning and organizing workload and helping prioritization of deliverable. Liaise with Auditors/Client/Trustees on any challenges which occur in reporting process. Ensuring client enquiries are answered in accordance with Apex service standards on an ongoing basis. Ensuring compliance with regulatory requirements and othe...

1. Voucher entry in accounting system. 2. All journal/Sales vouchers. 3. Cost Sheet for Project. 4. Bank/Credit Card/ Online Reconciliation. 5. Invoice verification along with PO.

Prepare and file GST returns accurately and filling on time. Handle TDS calculations, payments, and returns as per requirements. Maintain company's daily accounts using Tally Prime. Perform bank reconciliations and financial record accurately.

Finance Control Exp. :- 4+ yrs Fulltime opportunity with one of Big4 MNC Department: Finance and Accounts Location: Bangalore Job Family: Finance Key Responsibilities:- Finance professionals in the Group Finance Control Reporting function ensure accurate financial consolidation, regulatory compliance, and strategic insights across global operations. Roles span from execution-focused positions (e.g., Team Lead) to senior leadership (e.g., Manager), with responsibilities scaling in scope, strategic impact, and team oversight. Key Responsibilities: Financial Reporting & Consolidation: Prepare monthly/quarterly/year-end consolidated financial statements. Manage multi-currency adjustments, interc...

We are looking for a highly skilled and experienced professional to join our team as a Unit Manager - Asset Reconciliation with Equitas Small Finance Bank. Roles and Responsibility Manage and oversee the asset reconciliation process to ensure accuracy and efficiency. Develop and implement effective financial controls to minimize risk and maximize profits. Conduct audits and reconcile accounts to identify discrepancies and improve processes. Collaborate with cross-functional teams to resolve issues and enhance overall performance. Analyze data and provide insights to inform business decisions and drive growth. Ensure compliance with regulatory requirements and industry standards. Job Requirem...

RTR/PTP Profile Skill-P2P, R2R, Procure To Pay, Finance Accounting, GL Accounting, Reconciliation Exp-2Yrs , PKG Upto-5.5LPA Exp-5+Yrs, (1+Yrs On PPR Team Lead)- PKG Upto-8.5LPA LOC-PUNE NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile RTR- Record 2 Report,General ledger,Journal Entries, Reconciliation, Fixed Asset,Finance PTP-Procure to pay, Account Payables, Monthly Reporting OTC-Order to Cash cash apps account receivables

Key Responsibilities Stock Day to Day Management In charge of daily relation with Operations in order to ensure that fuel delivery cycle is done accurately> Work closely with BSM/Accountant/JSU Supply team In charge of daily relation with Operations in order to ensure that the fuel purchase process is done accurately > Work closely with BSM/Accountant/JSU Supply team Review physical inventory journals and post in NAVISION : Physical Inventory journals are the last stock adjustments for a site. These include the final declared gains or losses for a site for a particular day. Stock Controller reviews the Physical inventory journal is in line with the sites Stock Reconciliation. Abnormal losses...

Role & responsibilities : 6+ Years of experience in Fusion Financials Module implementations Prior Experience of Big 4s/ Tier 1 Organizations preferred CA/ ICWA/ MBA from reputed University will be preferred End to End Implementation experience as Functional Consultant / Track Lead The roles are responsibilities of the position are as follows: Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM Should have worked on and in depth understanding of the P2P , O2C process flows and accounting Should be strong on Tax solution Fusion Tax or OFI, including at least one country specific localization Should be well versed with configuration of all the modules Exposure to Proje...

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...

Position: SAP MM / Fico Trainer Location: Chinchwad Salary: As per company standards Experience: 1yr- 5yrs WORK FROM OFFICE MANDATORY (Full time, permanent) Notice Period: immediate Job Summary: We are seeking an experienced and knowledgeable SAP FICO / MM Trainer to deliver high-quality training sessions to students or corporate trainees. The ideal candidate should have strong practical and theoretical knowledge of SAP Financial Accounting (FICO) and Materials Management (MM) modules. Key Responsibilities: Design and deliver comprehensive SAP FICO and/or SAP MM training programs. Develop training materials, presentations, and hands-on exercises. Provide real-time project scenarios and case ...

1.Prepare Plant Annual Budget Opex -and Capex 2.Statutory compliances of Direct Tax and Indirect Tax and Statutory 3.Internal Audit Coordination and Response 4.Monthly MIS Reports and Variance Analysis 5. Balance sheet, P&L statement Required Candidate profile 1. Minimum 10 years experience 2. CA, ICWA preferred 3. Job Location is CHENNAI 4. Pharmaceutical Manufacturing Experience preferred 5. SAP Experience, TALLY experience is a must

Education: CA. 5 + Yrs Exp. in finance & accounting, preferably in logistics industry. Proficiency in ERP systems, MS Excel/financial modelling. Regulatory Knowledge: Understanding of Indian taxation, corporate laws, and financial regulations. Health insurance Provident fund Annual bonus

Role & responsibilities : Collaborating with project leads across projects Track and summarize project status across the department Experience Accounting AP/AR, Finance statements. Establish and govern project management methodologies On-boarding of employees Tracking and updating training information for the customer Tracking certificates and training for employees Taking care of planning regular team meetings. Preferred candidate profile Around 3 years of experience working in a PMO role Excellent written and verbal communication skills Excellent organizational and interpersonal skills Good at multi-tasking Attention to details and technicalities in tracking, tracing and follow ups as requ...

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staff...

About the Role We are seeking a highly motivated Finance Systems Analyst to join our Finance organization. This individual will play a key role in supporting our ERP and planning systems Workday Financials and Workday Adaptive Planning with a focus on system enhancements, configuration changes, and reporting improvements. The ideal candidate will be a strong self-starter who thrives in a fast-paced environment, communicates effectively across time zones, and is excited about using systems to improve finance team workflows and visibility. Key Responsibilities Serve as the primary point of contact for Workday Financials and Workday Adaptive Planning support and enhancements Collaborate with U....

Key Responsibilities: Accounting and Financial Management Oversee day-to-day accounting activities, including journal entries, ledger management, and reconciliations. Ensure timely and accurate preparation of financial statements. Monitor budgets, cash flow, and financial performance. Tax Compliance: Manage Tax Deducted at Source (TDS) compliance, filing, and reporting. Handle Goods and Services Tax (GST) compliance, including filing of returns and resolving issues. Ensure compliance with other tax rules and regulations. Audit and Reporting: Lead internal and statutory audits, ensuring timely closure and compliance with regulations. Prepare audit reports and implement recommendations to impr...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 countries. Visit us at www.accenture.com What would you do The incumbent should have good knowledge of Cash Applicati...

At least 2 years of relevant experience in financial analysis, accounting, taxation, and compliance. Strong communication skills and proficiency in QuickBooks are essential, as the role involves close coordination with clients and internal teams. Work from home

Job Track Description: RPA Developer \ UiPath Experience: 3-5 years Key Responsibilities: Develop automation scripts using UiPath Studio. Assist in designing workflows and process automations. Test, troubleshoot, and maintain bots in production. Collaborate with QA and business analysts during UAT. Document solution designs and implementation details. Qualifications: Bachelor's degree in IT, Engineering, or equivalent. Solid experience in UiPath development and debugging. Familiarity with REFramework and Orchestrator. Basic understanding of SDLC and Agile practices. UiPath Developer certification mandatory. Finance Accounting and Procurement domain knowledge will be an added advantage

Job Track Description: Senior RPA Developer \u2013 UiPath Experience: 5-7 years Key Responsibilities: Analyze process documentation and identify automation opportunities. Design, develop, and deploy robust UiPath automations. Support code reviews, optimization, and troubleshooting. Collaborate with business analysts and QA to ensure high-quality delivery. Maintain and support existing bots and handle updates as needed. Ensure alignment with security and compliance standards. Qualifications: Bachelor\u2019s degree in a technical discipline. Advanced knowledge of UiPath Studio, Orchestrator, and REFramework. Experience integrating UiPath with APIs, databases, and other enterprise tools. Strong...

JD Skill Set: 8+ years experience F &A domain with excellent communication skills Good understanding of ERP’s Like SAP/Oracle/Main frame applications/Service now Strong problem-solving abilities with Ability to diagnose and resolve basic Month-end reporting/reconciliation issues. Good communication skills, with the ability to effectively communicate to a variety of audiences. Job Description / Responsibilities: The role shall be able to demonstrate leadership skills which include delivery of services as per contract, staff management, query and escalation management and governance management for a contact centre. Provide leadership steer to the on-floor staff. Must have good domain knowledge...

Role & responsibilities : 6+ Years of experience in Fusion Financials Module implementations Prior Experience of Big 4s/ Tier 1 Organizations preferred CA/ ICWA/ MBA from reputed University will be preferred End to End Implementation experience as Functional Consultant / Track Lead The roles are responsibilities of the position are as follows: Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM Should have worked on and in depth understanding of the P2P , O2C process flows and accounting Should be strong on Tax solution Fusion Tax or OFI, including at least one country specific localization Should be well versed with configuration of all the modules Exposure to Proje...

The ideal candidate will have a strong background in auditing and financial reporting, with a proven ability to systemise accounting processes. This role supports financial stability and transparency.

Responsibilities Preparation, management, consolidation and delivery of the annual plan and quarterly reforecast Supervision of the revenue recognition process. Meeting accounts receivable objectives and metrics. Supervision of the team in completion of quarterly audit schedules. Developing and maintaining systems of internal controls to safeguard financial assets of the organization. Designing, implementing, documenting and maintaining policies and procedures that support efficient and effective processes as well as maintaining strong internal controls. Preparation of the monthly financial reporting package. Overall accounting/finance team management, staff development and compensation plan...

Roles and Responsibilities Looking after Payment process, MIS updating, Accounting entry pass in Oracle System, Brokerage process, Fund Transfer, Bank Reconciliation. # Responsible for maintain life cycle tracker of existing and new relationships, keep close track of all budget lines and align with Finance records, monitor day to day execution of commission to respective agents, provide bespoke solutions to the channel partners, facilitate Vendor/Activity management, Exercise budgetary control across Distribution Channels, Recon with Channel partners & KAMs, Ensure smooth workflow from cross functional departments, Administer defined SLAs across processes, Ensure timely execution of initiati...