264 Finance Accounting Jobs - Page 6

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...

Senior Manager - Finance OBJECTIVE OF ROLE To assist team leader commercial in ensuring and managing activities related Procurement, contract and commercial management, Budgeting, Variation Claims, Rate Analysis, cost management and control, Site coordination, quantity surveying duties in the region / Business Unit (BU) KEY RESPONSIBILITIES Assist team leader in managing following activities for the BU. Responsible for budgeting process (zero budget / rolling budget) and trace deviations in planning with actual. Preparation and finalization of monthly Accounts (CCR). Audit and review of Site Accounts. Follow up for the compliance of Audit reports. Co-ordination with Statutory auditors and au...

Daily accounting transactions in Tally for the Group Company (Internal & External). Handle Contracts Staffing, Permanent Recruitment, Sub-Vendor routing & Other invoices as an if required.

Accountant Experience: 1 - 3 Years Exp Salary: 2.4 to 3 LPA Preferre Notice Period: Upto 15 Days Opportunity Type: Office (Bengaluru) Placement Type: Full-time (*Note: This is a requirement for one of Uplers' Clients) Must have skills: Financial & management accounting OR Receivables & payables OR Monitoring & reporting About QuickMove Technologies: Integrated Software solution - Freight Forwarding, Moving, Warehousing & Trading companies consist of CRM, ERP, Accounting, Mobile Asps & Customer Service Portal. How QuickMove Impact on your business Increase Revenue by monitoring activities, optimizing & insisting the process Billing & Accounting system with detailed financial reports, Job Prof...

Accountant Experience: 1 - 3 Years Exp Salary: 2.4 to 3 LPA Preferre Notice Period: Upto 15 Days Opportunity Type: Office (Bengaluru) Placement Type: Full-time (*Note: This is a requirement for one of Uplers' Clients) Must have skills: Financial & management accounting OR Receivables & payables OR Monitoring & reporting About QuickMove Technologies: Integrated Software solution - Freight Forwarding, Moving, Warehousing & Trading companies consist of CRM, ERP, Accounting, Mobile Asps & Customer Service Portal. How QuickMove Impact on your business Increase Revenue by monitoring activities, optimizing & insisting the process Billing & Accounting system with detailed financial reports, Job Prof...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

Job Track Description: RPA Developer \u2013 UiPath Experience: 3\u20135 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 advant...

Greetings for the Day!!! We are scouting for a Sr. Financial Systems Administrator (NetSuite) to be associated with a Global IT Service Organization. Location : Bangalore Shift Timings : 10am to 7pm Mode: Hybrid Role & Responsibilities: Serve as the primary administrator of NetSuite, managing day to day operations, user access, role permissions and system configuration Support stakeholders with process improvements, reporting tools and issue resolution Design, build, and maintain custom fields, records, forms, workflows, and dashboards to support finance and procurement needs. Monitor and manage NetSuite release updates, assessing impact on current business processes and implementing require...

Whatsapp your resume@9462350734 Job Description Key Responsibilities : Bank Reconciliations & Balance Sheet Reconciliations Month-end close, Revenue entry Budget preparation support Financial Statement preparation Accounts receivable, Development reconciliations Audit support Responsible for reviewing routine/regular general entries and performing day to day activities as per financial checklist for the clients assigned • Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, re-class) financials and work papers • Analyze and provide financials and work papers with comments for review by senior team members/manager. • Preparation and assist i...

Record to Report/ Order to Cash - Finance Skill-RTR,R2R,OTC,Finance Accounting, GL, Reconciliation, Journal Entries Exp-2-5 Years in Finance Pkg - 4.75 LPA Loc- Pune Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

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 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...

Job Description Key Responsibilities : Bank Reconciliations & Balance Sheet Reconciliations Month-end close, Revenue entry Budget preparation support Financial Statement preparation Accounts receivable, Development reconciliations Audit support Responsible for reviewing routine/regular general entries and performing day to day activities as per financial checklist for the clients assigned • Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, re-class) financials and work papers • Analyze and provide financials and work papers with comments for review by senior team members/manager. • Preparation and assist in budget set ups in client repor...

Finance account

•Review of Financial Statements for Investment companies such as Hedge Funds and Mutual Funds, prepared in accordance with various GAAPs. •Should manage and monitor the team and ensure highest level of quality. Required Candidate profile •Responsible for ensuring that the work allotted to the team is delivered with the highest level of quality within the deadlines. •Should ensure processes & quality checklists are followed by the team

What You'll Bring: Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis. Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations. Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders. Assist in identifying, assessing, and managing financial risks that may impact the company's performance. Understand and assist in preparation of financial models to analyze various scenarios that support decision-making. Understand and assist in preparation of cost analysis to opti...

At EXO Edge, we are seeking a detail-oriented and experienced Trainer to join our Finance Accounts team. As a Finance Trainer, you will be responsible for designing, developing, and delivering training programs that enhance the skills and knowledge of our finance staff. In this role, you will design and deliver training programs specializing in Finance Accounting. Your responsibilities will include conducting Training Needs Analysis (TNA) and facilitating sessions for new recruits on modules like P2P, O2C, GL/Bank Reconciliation. You will design training content to suit Finance Accounting requirements, conduct TNAs on a timely basis, and prepare, develop, and schedule training batches to ens...

Role Responsibilities Delta Refresh to be performed every day. Query handling through the ticketing tool as per TAT Analyzing the providing the solution for the queries raised relating to Journals, ICO Agreements etc., Approval of Application Access Supporting the team on Authorization metrics queries RTR Admin activities including maintenance of Authorization Matrix in SAP Supporting and SPOC for UAT for the new releases Mass Reversal is to be supervised during month end and to be performed manually if the auto job fails. Supervising of Automated Jobs relating to Month-end - Capex Settlement, Depreciation, PO Settlement, Discount rate check, Profit in Stock, Clearing of Jobs in SAP Balance ...

Key Deliverables: Lead accounting and reporting for Purchase to Payable, ensuring accurate trade payables and cost of sales accounting. Drive automation of reporting deliverables and publish dashboards for Operations and Business teams. Lead internal automation projects, contributing to ERP implementation. Ensure timely closure of queries with inter-department coordination and drive cross-functional initiatives. Role Responsibilities: Oversee vendor reconciliations on a weekly and monthly basis. Design, configure, and roll out new initiatives aimed at improving productivity and efficiency in the accounting process. Ensure proper accounting controls, checks, and balances are established durin...

Job Description Department Description: Oracle Pre-Sales is the function which provides product expertise to sales, customers & partners in Oracle. Oracle has a large community of Sales Consultants that engage on a daily basis in tasks such as: Reusable product presentations, customizations & demonstrations by translating our customer&aposs business needs into Oracle solutions. Advising customers & partners on how best to use Oracle products. Technical proofs of concept including the ones with data provided by clients. Interacting with product development about new releases and new functionality. Responsibilities Profitability & Cost Management (PCMCS) & Account Reconciliation (ARCS) Respons...

Job Description Department Description: Oracle Pre-Sales is the function which provides product expertise to sales, customers & partners in Oracle. Oracle has a large community of Sales Consultants that engage on a daily basis in tasks such as: Reusable product presentations, customizations & demonstrations by translating our customer&aposs business needs into Oracle solutions. Advising customers & partners on how best to use Oracle products. Technical proofs of concept including the ones with data provided by clients. Interacting with product development about new releases and new functionality. Responsibilities Profitability & Cost Management (PCMCS) & Account Reconciliation (ARCS) Respons...

Job Description Department Description: Oracle Pre-Sales is the function which provides product expertise to sales, customers & partners in Oracle. Oracle has a large community of Sales Consultants that engage on a daily basis in tasks such as: Reusable product presentations, customizations & demonstrations by translating our customer&aposs business needs into Oracle solutions. Advising customers & partners on how best to use Oracle products. Technical proofs of concept including the ones with data provided by clients. Interacting with product development about new releases and new functionality. Responsibilities Profitability & Cost Management (PCMCS) & Account Reconciliation (ARCS) Respons...

CMA inter, ACCA Affilaite,ACCA prequalified with 6 months to 2 years of experience in Finacial statement preparations. Proficiency with Zoho, Quick Books Immediate Joiner

You will be responsible for overseeing the daily business and administrative operations, as well as improving operating procedures for optimal efficiency. Your role will involve assessing and enhancing the efficiency of internal and external operational processes, while leading and motivating staff to achieve organizational objectives. Additionally, you will be overseeing the recruitment process to attract the best candidates and reduce employee turnover. Mentoring and inspiring employees to align with the vision of management will also be a key aspect of your responsibilities. Your duties will include establishing policies that improve and promote the company's vision and culture, as well a...