1640 Financial Accounting Jobs - Page 11

Technical Excellence Deliver high-quality assurance and financial advisory services Ensure technical accuracy in line with IFRS/US GAAP Support client teams on IPO readiness, public offerings, and financial transformation projects Engage in risk management and maintain compliance with audit policies Skills and Attributes Strong technical foundation in accounting and auditing Detail-oriented with excellent analytical skills Effective communicator with strong interpersonal abilities Committed to teamwork and continuous professional development

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 maintain 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 company procedures Follow up and resolve past due accounts and vendor invoices until payment is received or resolved Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign tasks and ensure completion on time and to meet appropriate quality standards Report work-related accidents or injuries immediately to manager/supervisor Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer phones using appropriate etiquette Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance Perform other reasonable job duties as requested by supervisors Preferred Qualifications: Education : High school diploma or GED equivalent Related Work Experience : At least 1 year of related work experience Supervisory Experience : None required License or Certification : None required

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 company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees.

At PwC, the focus in audit and assurance is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders. This includes evaluating compliance with regulations, governance, risk management processes, and related controls. In financial statement audit, the goal is to obtain reasonable assurance regarding the absence of material misstatement, whether due to fraud or error, and to issue an auditor's report with the auditors" opinion. Building meaningful client connections and learning to manage and inspire others are key aspects of the role. You will navigate complex situations, develop your personal brand, deepen technical expertise, and be aware of your strengths. Anticipating team and client needs while delivering quality work is essential. Embracing ambiguity and unclear paths, you are encouraged to ask questions and view challenges as opportunities for growth. To excel at this level, you need to: - Respond effectively to diverse perspectives, needs, and feelings of others. - Utilize a broad range of tools, methodologies, and techniques to generate ideas and solve problems. - Apply critical thinking to dissect complex concepts. - Understand project or role objectives in the broader strategy context. - Develop a deeper understanding of the evolving business landscape. - Use reflection for self-awareness, strengths enhancement, and development areas. - Interpret data for insights and recommendations. - Uphold professional and technical standards, the Firm's code of conduct, and independence requirements. Joining PwC Acceleration Centers (ACs) means actively supporting various services from Advisory to Assurance, Tax, and Business Services. Engage in challenging projects, provide distinctive services, and participate in dynamic training to enhance technical and professional skills. As part of the Core Assurance - AC India team, responsibilities include engaging in financial and managerial accounting, assurance, and systems. Associates focus on learning, contributing to client engagements, developing skills, and delivering quality work. Learning to build client connections, manage and inspire others, and enhance technical knowledge are crucial. Requirements: - Bachelor's Degree in Accounting or Chartered Accountant. - Proficiency in English (oral and written). - Completion of 1 year of audit busy season. Preferred Skills: - Demonstrated knowledge in financial and managerial accounting. - Research and analysis of client, industry, and technical matters. - Effective problem-solving skills. - Interaction with various leadership levels. - Self-motivation for personal growth and development. - Effective management of multiple tasks. While a credential is not mandatory for hiring at this level, progression to Manager may require one.,

Responsibilities: General Ledger and Processes: Supports the day-to-day execution of general ledger processes. Provides support to clients for understanding general ledger processes. Accounting Functions: Performs accounting tasks in account balancing, ledger reconciliation, reporting, and discrepancy resolution. Work and Project Management: Coordinates and implements accounting work and projects as assigned. Coordinates and implements Accounting SOP audits for all areas of the property. Compliance and Legal: Ensures compliance with federal and state laws regarding fraud and collection procedures. Demonstrates knowledge of job-relevant laws, regulations, and standards. Financial Reporting: Generates accurate and timely reports and presentations. Balances credit card ledgers and verifies group contracts. Conducts credit reference checks for direct-billed groups when needed. Finance Goals and Performance: Achieves and exceeds performance, budget, and team goals. Develops goals to prioritize and accomplish work. Submits reports on time, ensuring delivery deadlines are met. Ensures profits and losses are accurately documented. Monitors and manages taxes to ensure they are current and collected. Completes period-end functions each period. Provides direction and assistance regarding accounting and budgeting policies. Accounting Knowledge and Application: Demonstrates proficiency in return check procedures, Gross Revenue Report, write-off procedures, and consolidated deposit procedures. Keeps up-to-date with accounting knowledge and applies it to the job. Uses relevant information and individual judgment to ensure compliance with regulations and standards. Additional Responsibilities: Provides information to supervisors and colleagues via various forms (phone, email, in-person). Demonstrates personal integrity and uses effective listening skills. Manages group or interpersonal conflicts effectively. Keeps executives and peers updated on relevant information in a timely manner. Manages time efficiently and is highly organized. Presents ideas and expectations clearly and concisely. Uses problem-solving methodologies for decision-making and follow-up. Makes collections calls if necessary. Candidate Profile: Education: Option 1 : 4-year bachelor's degree in Finance, Accounting, or a related major (no work experience required). Option 2 : 2-year degree from an accredited university in Finance, Accounting, or a related major, with 1 year of experience in finance or accounting. Skills: Proficiency in financial systems and computer programs for financial tasks (e.g., spreadsheets, data processing). Strong organizational and problem-solving skills. Excellent communication and interpersonal skills. Ability to manage time and prioritize tasks efficiently.

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 company procedures. Follow up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. Preferred Qualifications: Education: High school diploma or GED equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None. Equal Opportunity Employer : Marriott International is committed to hiring a diverse workforce and fostering an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, including disability and veteran status or any other basis covered under applicable law.

You will be responsible for supporting the Manager - Financial Accounting as a Skilled accountant/Domain expert. Your main duties will include ensuring timely and accurate recording of transactions in accordance with established principles and policies. This involves reconciling the General ledger to Subledger, managing the financial close process, and complying with financial standards and controls framework. Your role will also require a solid understanding of relevant systems to ensure correct processing of financial transactions, including applying basic accounting concepts such as Debits/Credits and Control accounts. Additionally, you will be accountable for the completeness and accuracy of various trackers, reviewing reconciliations in line with best practices and risk assessment methodology. It will be essential to adhere to timelines and prioritize accuracy to prevent surprises in balance sheets. You will play a key role in identifying accounting issues in Balance sheet reconciliations and proposing solutions. As a go-to person for the team, you will liaise with different IT teams and Business teams, offering expertise in accounting and reconciliation matters. Furthermore, you will support Internal and External Audit activities and uphold the Business Code of Conduct by consistently acting with integrity and due diligence. Understanding and working towards achieving "MY" Objectives and key performance indicators will be crucial. As a good Teammate, you will also take on First Line Supervisory responsibilities, including coaching, training, and communication. Working at Tesco in Bengaluru, you will be part of a multi-disciplinary team dedicated to serving customers, communities, and the planet. The team aims to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technological solutions, and empowering colleagues to enhance customer service. Tesco Business Solutions (TBS), established in 2017, is committed to driving scale and delivering value to the Tesco Group through decision science. With a global presence and a focus on innovation, TBS supports markets and business units across multiple locations, contributing to the future success of the organization.,

As a Manager - Financial Reporting, you will be responsible for providing proactive and practical accounting guidance to business, finance teams, and senior leadership. Your role will involve leading the interpretation of complex accounting standards such as IFRS and Ind AS, preparing technical memos, and driving the implementation of new accounting standards across the organization. Additionally, you will support M&A transactions, including due diligence, purchase accounting, and integration, while monitoring evolving accounting regulations and assessing their impact on financial reporting. You will also be leading the financial accounting, book closing, and reporting for subsidiaries and consolidation. This includes coordinating with the shared services team, reviewing month-end and year-end closing activities, and managing the end-to-end financial reporting process to ensure accuracy, timeliness, and compliance. Furthermore, you will lead the consolidation of USL group for both Ind AS and IFRS, working closely with statutory and group auditors on end-to-end financial delivery. In terms of statutory audit and board meeting deliverables, you will be responsible for planning and driving statutory audits as per local regulations, coordinating with auditors across various legal entities for annual audits, and facilitating audit readiness and responses to audit observations. You will also work on board deliverables such as Board decks. Partnering with Internal Audit, Governance, and Group teams, you will address control gaps, implement process improvements to strengthen compliance and control frameworks, and enhance and document financial reporting processes. You will lead automation initiatives in reporting, including SAP HANA implementation, while supporting tax and secretarial teams in meeting regulatory and compliance obligations and leading Integrated annual report preparation. The ideal candidate for this role must have a strong command of IFRS and Ind AS with hands-on technical accounting research experience. You should be able to articulate complex accounting matters to non-finance stakeholders and possess excellent analytical, communication, and stakeholder engagement skills. Prior experience in statutory reporting for listed entities and familiarity with SAP ERP systems would be considered advantageous.,

The role in Finance requires you to manage and coordinate the reconciliation of systems, providing advice and information to staff, tracking and resolving accounting issues, developing plans and budgets, identifying continuous improvement opportunities, and liaising with senior stakeholders. You will also need to constantly seek improvement opportunities, collaborate at a high pace, promote Agile methodology, think digitally first, and build team capability. Key challenges include ensuring accuracy and timeliness of reports, understanding customer organizations, managing team activities effectively, maintaining system familiarity, coordinating between teams in different locations, and managing team members across various locations and systems. Your primary interfaces will be with internal GBS teams and business partners, as well as external auditors. The qualifications required include a Bachelor's degree in commerce, a recognized professional accounting qualification, and a minimum of 6-7 years of experience in general or financial accounting. English language proficiency is a must, while shared service center experience and JDE/SAP system experience are preferred. There is negligible travel expected for this role, and relocation assistance within the country is available. The position is a hybrid of office and remote working. Please note that employment may be contingent upon adherence to local policies, including background checks and medical reviews.,

The ideal candidate for this role will have a strong knowledge of financial accounting, general ledger accounting, and financial reporting. You should be proficient in accounting software and Microsoft Office, especially Excel. Being detail-oriented with strong analytical and problem-solving skills is crucial for this position. Excellent written and verbal communication skills are also required. You should have the ability to work independently and as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is necessary; CPA certification is a plus. Prior experience in a similar role, preferably in the relevant industry, is highly desirable.,

This is a full-time on-site role suitable for a Semi Qualified CA/Experienced Accountant situated in Alwar. Your responsibilities will revolve around various financial tasks including financial accounting, tax compliance, financial reporting, and budgeting. You should possess a strong understanding of financial accounting principles and practices along with prior experience in tax compliance and financial reporting. The ability to create and manage budgets, as well as forecast financials, is crucial for this role. Proficiency in accounting software and MS Excel is required. Attention to detail and accuracy in your work are essential qualities. Additionally, excellent analytical and problem-solving skills are highly valued. Any experience in auditing would be considered advantageous. A Bachelor's degree in Accounting, Finance, or a related field is a prerequisite for this position.,

As a Finance Operations Manager, you will be responsible for managing end-to-end finance operations, accounting, budgeting, forecasting, and reporting. You will prepare monthly, quarterly, and annual financial statements in compliance with applicable standards. Additionally, you will coordinate and manage audits (internal and external), statutory compliance (GST, TDS, ROC), and tax filings. In this role, you will work closely with banks, NBFCs, investors, and other financial institutions for funding, renewals, documentation, and reporting. Your responsibilities will also include tracking and analyzing financial data to support management in strategic decisions. Furthermore, you will implement financial controls, processes, and systems to enhance efficiency and compliance, as well as support funding rounds with data, reports, and financial models. This position requires a minimum of 3 years of experience in financial accounting. The work location for this full-time, permanent role is in Jaipur, Rajasthan. As part of your responsibilities, you will be required to work in person to effectively carry out your duties.,

You are a passionate and experienced freelance faculty or video lecturer with expertise in Social Media Marketing, Financial Accounting and Analysis. Your primary responsibility will be to create structured, insightful, and engaging video lectures in our in-house studio located at Isckon, Ahmedabad. These lectures are designed for online learners, ensuring both academic accuracy and practical applicability. Your key responsibilities will include recording studio-based lectures as per a predefined curriculum, preparing learning materials such as slides, real-life examples, notes, and assignments, ensuring clarity, accuracy, and learner engagement in all content, and coordinating with the academic team for revisions, assessments, and updates. To be successful in this role, you should possess a Bachelor's or Master's degree in a relevant field, teaching experience in the relevant subjects is preferred, excellent verbal communication and presentation skills, and be comfortable in front of the camera while being open to feedback. Candidates residing in Ahmedabad will be given preference. In return for your expertise, we offer an attractive compensation package per recording/module, access to a professionally equipped studio and content team, national visibility through our platform, and a Certificate of Contribution after delivering lectures. You will also have the flexibility to choose recording slots based on your availability. If this opportunity excites you, please send your resume to hr@dronafoundation.edu.in. For further inquiries, you can also reach us at 9909990482.,

The position you are applying for is accountable for overseeing controls in the accounts department. Your responsibilities will include coordinating month-end and financial reporting, playing a key role in improving reporting processes, establishing relationships with the business to enhance the value added by the finance team, ensuring timely and accurate delivery of consolidated management information, maintaining Winner Circle Initiatives for the Chennai Plant, authorizing companywide projects from a finance perspective, driving budgeting and reforecasting processes, managing the consolidated Balance Sheet, overseeing inter-company accounting processes, providing group-wide analysis for commercial opportunities, identifying cost-saving opportunities, supporting the CFO on key projects, providing commercial support to corporate function leaders, assessing financial processing and reporting systems, managing financial reporting in Gates Chennai, coordinating year-end audit and deliverables, ensuring adherence to accounting standards, updating the in-house accounting system, and preparing various financial reports. You will report to the Director - Finance and should possess a Business or Accounting degree along with at least 8 years of experience in Financial Accounting, including regional exposure. Strong communication, organizational skills, willingness to travel, ability to manage multiple resources and projects concurrently, and proficiency in managing analytically rigorous initiatives are essential for this role. You should also be adept at meeting deadlines, showcasing effective time management, being a strong communicator in technical and non-technical environments, proactive, self-motivated, able to work independently with minimal supervision, work well under pressure, exhibit strong interpersonal skills, be a team player, uphold excellent business ethics and integrity, manage high-pressure situations, demonstrate conflict management, prioritize workloads, and be self-directed and motivated. Physical demands of the job include sitting, using hands, talking, standing, walking, and reaching. Vision abilities required include close vision. Additionally, around 10% of domestic and international travel may be necessary to fulfill the responsibilities of the role.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Program Management Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for the analysis and execution of financial accounting architecture changes, supporting Financial Control, Asset Class Control, and Product Control. The projects range from production remediations and industry/LOB initiatives to large-scale, multi-year strategic initiatives to replace entire product systems. Provide and document detailed accounting requirements for debt instruments according to US and local GAAP. This includes accounting calculations, where required. Liaise with Financial Controllers, Asset Class Controllers, Product Controllers, and other interested parties to ensure other requirements are addressed. Partner with Technology throughout the duration of the project to ensure the build meets finance requirements. Write and execute UAT test cases; participate in E2E, production parallel, and conversion testing. Ensure strategic infrastructure design meets Finance Principles and Big Rules established. Analyze controls to ensure the strategic infrastructure operates within a solid control environment - including identifying any opportunities for process and control improvements. Maintain project plan and tracker as required. The candidate must be a self-starter who is able to work in a fast-paced, results-driven environment. Understanding of the securities trade lifecycle. Strong analytical and problem-solving skills, including root cause analysis and the ability to provide solutions. Strong written and verbal communication skills; strong presentation skills. Attention to detail and the ability to work independently. Organized and self-motivated. Strong multitasking and prioritizing skills. Strong interpersonal and relationship-building skills. Strong working knowledge of MS Excel (Pivot tables, v-lookups), MS PowerPoint, and MS Word. Preferred qualifications include knowledge of key Finance systems and processes, including MIS and GL. Prior experience performing requirement analysis, partnering with Technology teams, and UAT management. Prior experience with tools like Alteryx, Tableau. 2-4 years of finance or accounting experience (fixed income securities experience preferred).,

As a global leader in assurance, tax, transaction and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture is centered around providing you with training, opportunities, and creative freedom to help you reach your full potential. We believe that your career is yours to shape, offering limitless possibilities for growth and providing you with motivating and fulfilling experiences throughout your journey towards becoming your best professional self. The opportunity available is for the position of Senior Analyst-CHS-Assurance-ASU in the Technology Risk team based in Gurgaon. The role involves working with the Consumer Products and Healthcare sectors, where you will be assisting clients in capturing new sources of profitable growth and rethinking their business strategies to meet the demands of today's dynamic market. In the Consumer Products sector, you will be involved in helping companies provide value to consumers globally, from agricultural crops to retail experiences. This requires a shift in focus from defending current practices to creating innovative solutions for future success. On the other hand, the Health Sciences & Wellness sector focuses on building data-centric approaches to customer engagement and improved outcomes in a digitally focused ecosystem. Within the Technology Risk team, you will be part of Assurances purpose to inspire confidence and trust in the business world. Your responsibilities will include ensuring compliance with audit standards, providing clear perspectives to audit committees, and offering critical information for stakeholders. Service offerings include External Audit, Financial Accounting Advisory Services, IFRS & US GAAP conversion, and support for IPOs and other public offerings. Key responsibilities for this role include delivering tasks with the highest quality, understanding industry-specific issues, executing specific review procedures, identifying accounting issues in a timely manner, and promoting ethical and professional standards. Additionally, you will be required to continuously enhance your knowledge of risk management and use of technology tools to improve service delivery. To qualify for this role, you must hold a B.Com degree from a reputable institute and have 0-3 years of post-qualification experience. We are looking for individuals who can work collaboratively, solve complex problems, and deliver practical solutions while maintaining a positive and agile approach. EY offers a dynamic work environment with a focus on continuous learning and development. With a strong brand presence and commitment to inclusivity, we aim to provide our employees with the resources and support needed to excel in their careers while prioritizing their well-being. If you meet the criteria and are ready to contribute towards building a better working world, we encourage you to apply and join us on this journey of growth and success.,

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers' expectations. Designed and engineered with original equipment rigour and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Prepare the Group's consolidated accounts : ensure the collection and unification of financial data from subsidiaries in Europe, carry out the necessary restatements to ensure compliance with accounting standards (IFRS), analyze and correct inter-company differences, ensure consolidation for internal reporting (monthly basis) and external reporting (quarterly and annual basis). Check and analyze the consolidated financial statements : check the consistency and reliability of consolidated accounting data, analyze and justify the reasons for the variations in the balance sheet and the various types of results compared with the previous year/month, draft financial analyses and reports for management. Ensure compliance with regulatory standards and obligations : ensure that current accounting and tax regulations are applied, collaborate with internal and external auditors, participate in changes to IFRS standards and consolidation processes. Optimize consolidation tools and processes : continuously improve procedures to optimize the consolidation process, actively participate in the implementation of consolidation software (HFM), train local teams on accounting standards and consolidation requirements. Requirements Education: MBA in finance/CMA in business or a related field, with a minimum of 5-10 years of related experience. Technical skills : accounting knowledge essential, knowledge of IFRS standards and consolidation rules, knowledge of at least one consolidation tool (knowledge of the HFM consolidation tool would be a plus), and ability to analyze consolidated financial statements. Organizational skills : good management of deadlines and ability to work under pressure, collaboration with different financial teams (accounting, treasury, management control, purchasing, etc.), teaching skills to support subsidiaries in consolidation. Personal skills : rigor and precision, analytical and synthetic mind, and good communication skills to interact with subsidiaries and management. Advanced excel knowledge (mandatory), Ability to manage competing priorities and meet deadlines.

We are looking for a highly skilled and experienced CA to join our team in the finance and accounts department, specifically in real estate. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the real estate division. Oversee accounting operations, including general ledger maintenance, accounts payable, and receivable. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial accounting, budgeting, and forecasting. Experience in managing financial operations, preferably in real estate. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication and interpersonal skills. Proficiency in financial software and systems.

About the role This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you! What youll do This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. This is one of our first hire in finance and youll be responsible for overseeing day-to-day financial operations, accounts receivables(collections) & reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability. What youll do Generate and send invoices to clients for our subscriptions and services. Track outstanding balances and follow up with clients on payment statuses. Resolve billing questions and issues with clients. Collaborate with internal teams to address any billing discrepancies. Maintain accurate records of payments and update customer accounts. Provide reports on accounts receivables status and flag any concerns. What makes you a good fit You understand collections & reconciliation like the back of your hand. Youre open to being a generalist and adapting to the uncertainty of early stage. 1+ years of past experience working in SaaS accounting is an added plus.

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

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 company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Job Title: Assistant Finance Manager, Supply Chain OH Location: Bangalore About Unilever: Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. About UniOps: Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit Main job purpose The role will drive efficiency in the budgeting, planning, and forecasting processes of the UniOps organisation while enabling short term control over costs and driving longer term leverage. The role is responsible for the budget management within the service line, ensuring that budget owners have transparency. And ensuring that actuals are reflected accordingly The role will include supporting of business cases less than 3m, ensuring they are commercially viable. FET Analyst-Planning is an excellent role to further develop and utilize accounting skills, to gain experience in the management of a global budget. Key Interfaces: Finance Business Partners Finance Leadership team UniOps Controllers Service line budget holders SSP / Vendor team Key Accountabilities: Budget Management: Work with the FBP and service lines to ensure budgets are fully understood so effective management can take place Ensure controls are in place to effectively track and manage the budget to avoid under/over spend; highlight issues in time to enable pro-active resolution. Provide support to the service line team, in order to track actual spends and enable accurate forecasting. Track actual vs. forecasts and highlight any issues proposing course of action Perform Accruals / Provisions / Prepayments / Reclassifications as required working with SSP and Service lines. Manage the budget transfer process with various stakeholders Ensure intercompany charge outs are completed effectively, initiate as required In conjunction with FBP - Support the annual budgeting process, including the visibility of key drivers so budgets can be set accordingly. FTE Capitalization coordination with Project leads, service line, FBP Programmes Monthly tracking and reporting - budget actuals vs forecast Forecasting: Partner with Service Line budget holders, FBP s and SSP team in monthly & quarterly forecasts Ongoing performance review of actuals vs forecast and gaps to close Assist the finance team in analyzing resource allocation among projects Review of forecast bias/accuracy and drive improvement with finance business partners. Share best practice to drive accuracy Business Cases: Financial sign off, of all business cases under 3m. Ensure all relevant documentation is in place Continuous Improvement: Regular review of processes and driving simplification projects (GLC, ICC hierarchy clean-up), while enhancing controls. Guidance on accounting treatment to Finance Business Partners Provide ad hoc analysis of business performance. Leadership Behaviors and Experience: Strong analytical, data accuracy skills and communication skills Ability to work fluidly with data and across systems Experience in financial accounting or management accounting Strong organizational and prioritization skills Attention to detail Ability to work collaboratively with others on key deliverables Ability to drive process and report simplification & improvements Excellent in Microsoft Office suite, including Excel, Word and Outlook Key Technical Skills: Commercial acumen Resilience (ability to cope with time pressure and challenges) High degree of flexibility and ability to quickly understand new topics Ability to work collaboratively with other key stakeholders Strong engagement, presentation and communication skills Ability to present complex information in a simplified manner Strong analytical skills, Excel modelling skills and attention to detail Creative & innovative Digitally savvy / capable Finance Qualified accountant or equivalent Our commitment to Equality, Diversity & Inclusion Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity. Note: All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulent please verify before proceeding.

Day-to-day bookkeeping in Zoho Books and basic tax knowledge Generation of invoices for debtors and entering bills in books received from creditors Monthly ledger reconciliation with creditors and debtors, ensuring no overdue payments Managing staff expense reimbursements Salary processing, cash flow management, and MIS reporting Monthly preparation and filing of EPF, ESIC, PT, TDS, and GST Quarterly TDS return filing and ensuring timely compliance Monthly and quarterly account reconciliations for accurate reporting End-to-end reconciliations Handling internal and statutory audits Collaborating with teams in AUS, US, and Nepal Coordinating and overseeing office and administrative activities Ensuring compliance with company procedures and policies Regularly updating and maintaining internal databases Collaborating with Sales and Operations to ensure smooth processes Performing general administrative duties as needed 3 to 4 years of experience in financial accounting and administration Proficiency in managing invoices, payments, and collections Ability to analyze financial data, prepare reports, and present findings Accuracy in handling financial data, ensuring regulatory compliance Understanding of financial regulations and internal policies Passion for social business, renewable energy, and women empowerment A great sense of purpose in working for a social organization Opportunity to witness transformation in communities Collaboration with international teams and cross-functional learning Be part of a mission that empowers lives sustainably

Financial Accounting Financial Accounting - Grade Specific Financial Accounting Skills (competencies) Verbal Communication

Syncfusion Software Pvt. Ltd. is looking for multiple Accounts Assistant. Syncfusion is a fast paced, growing organization that offers a challenging work environment with excellent rewards for the right candidate. We work regular office hours. There are no after-hours shifts (night etc.). Coordinate and execute day-to-day financial transactions, including invoices, purchase orders, and petty cash expenses. Prepare accurate and timely financial reports when required. Payments and receipts and maintaining Bank reconciliation. We offer a professional work environment where you will be treated with respect and given every opportunity to grow. Key Skills and Responsibilities: Strong communication skills and ability to handle queries effectively Analytical mindset with good problem-solving abilities Involvement in day-to-day accounting processes Payment processing and bank reconciliation Auditing and preparation of financial reports Handling of accounts payable and receivable Credit process management NOC and exit process handling Filing and accounting documentation Ensuring compliance with statutory regulations Bookkeeping, record management, and data organization. Eligibility Criteria: 2021 to 2024 Graduates with a minimum of 65% in all academics. HSC with Commerce - Mandatory with a minimum of 75%. No Gaps of any kind. Experience 0 to 2 years Qualification: B.Com / M. Com / MBA (Finance) Venue: Syncfusion Software Pvt., Ltd. AJ-217, Eymard Complex, 4th Avenue, Shanthi Colony, Anna Nagar, Chennai - 600040. Interested and Eligible candidates can come for walk-in on July 28th, 2025, at 9.00 AM For any clarifications please contact: recruitment.chn@syncfusion.com Note: - Those who attended the interview already are not eligible for this walk-in.