6295 Financial Accounting Jobs - Page 13

Job Description If you like transforming and impacting the business and the process, with a passion for accounting, reporting and analysis and innovation, this could be your chance to make your mark in the energy industry. You will grow in a supportive team that champions process custodianship, improvement and transformation, projects and portfolio management and product ownership, in support of Reporting & Analysis's (R&A) aspiration of becoming an Accounting and Insights Powerhouse. Where you fit in The Downstream Reporting & Analysis (R&A) Organisation is a team providing accurate, timely and insightful finance and accounting and analysis to deliver more and cleaner energy solutions. With...

Job Purpose and Scope: Ensure timely, accurate, and reconciled financial statements and closure of books. Smooth accounting operations, timely audits and implementation of strong internal controls and processes. Key Accountabilities: Financial Accounting, Internal Control and Audits Supervise day to day operations relating to various aspects of accounts and finance including entries on the general ledger accounts register for corporate functions Ensure the timely closure of the books of accounts, supported with detailed schedules and variance analysis with comments Manage the MEIS process from Accrual, getting BRCs issued and monitoring pending items on DGFT portal Ensure proper accounting a...

Min 2-3 end to end implementations in SD ( atleast 1 in SAP S/4 HANA)Min 2 support & rollout projects Min 1 project hands on experience in HANA Migration Should have Min 3 years of domain experience in Sales & Distribution Strong Hands-on experience in implementation and Support experience in SAP SD (including order processing, shipping and billing) and SAP FICO AR, AP, GL reporting, month end closing in ECC6.0 and S/4HANA versions - especially in Migration Projects is a must ( Should be able to articualte clearly the functionalty difference between SAP ECC and S4 HANA) Strong Hands-on experience in Sales business processes and related scenarios like Credit Management, ATP, Product allocatio...

Looking for a skilled SAP FICO professional to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP FICO modules. Roles and Responsibility Manage and maintain financial records, accounts, and ledgers using SAP FICO. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with financial regulations and standards, such as GAAP. Analyze financial data to identify trends, risks, and opportunities for improvement. Collaborate with cross-functional teams to achieve business objectives. Develop and implement financial processes and proced...

SAP Experience is mandatory for the role 3+ years of relevant experience intoFixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU management Prepare and present quarterly customer scorecard/ department KPI r...

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 ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, 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 du...

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 ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, 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 du...

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 ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, 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 du...

Roles & Responsibilities : As an Expert, you will align technology with business strategy, working directly with the client gathering requirements to analyze, design and/or implement technology, SAP best practices, business changes to achieve defined business goals. You will also support knowledge transfer with the objective of providing value-adding consulting solutions that enable our Clients / Team to meet the changing needs of the global landscape. Highly articulate, with the ability to engage across all levels of the business and teams, both internally and externally. Strong business process knowledge in accounting, finance and controlling. Strong Knowledge of FICO integration with MM, ...

Job Description Opportunity for SAP FICO Consultant Experience: 6+yrs Relevant Notice Period: Immediate Required Skills & Qualifications: 6+ years of hands-on SAP FICO experience with strong exposure to S/4HANA Finance. Deep knowledge in Financial Accounting (AP, AR, GL, AA), Taxation, Treasury, and Controlling (COPA, CCA, PCA, Product Costing). Strong understanding of accounting principles, financial reporting, and compliance frameworks. Excellent communication, presentation, analytical, and client-engagement skills. Experience working with cross-functional Module. If Interested Please share your updated resume on [HIDDEN TEXT]

National comprises of sector agnostic teams working across industries for a we'll rounded experience. ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. we'do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisor...

About Us HC Global Fund Services, LLC (HC Global) is a privately owned fund administrator serving fund managers and investment advisors in the alternative investments industry. Job Description As Associate Accountant, you will be responsible for such duties and responsibilities that are normally associated with your position, which include, but are not limited to the activities enumerated below: Middle And Back Office Functions Gathers all information required (i.e. external statements, i.e., prime broker reports and custodian statements, supporting documents for recurring expenses including legal fees, audit fee, admin fees, tax fees, director's fee, etc.); For Geneva clients, performs pric...

Handle payment tracking, payout reconciliation, invoice management, reporting. Reconcile payouts and track deductions, returns, commissions. Manage invoice generation validation. Maintain Excel reports. Preparing financial summaries and audits. Provident fund Annual bonus Health insurance

Position Summary: Pierag is looking for an Accounting Advisory professional to build and grow the vertical. As an accounting advisory professional, the individual should have extensive experience in Technical Accounting/ Financial Accounting and Advisory Services, Capital markets- IPO readiness, and other complex accounting matters. The executive is also expected to display strong technical knowledge in US GAAP and/or IFRS/Ind AS. While the role will be based in our Gurgaon office, the individual might be required to travel to other countries (on a short to mediumterm basis) to handle clients. Scope of Work: Lead global or domestic client service teams to execute the following solutions: Fin...

Partner Renumeration Accounting and Payments Consultant Department: Finance Sub-department: Financial Accounting Role and Responsibilities Commission Processing & Payments Prepare and process commission payments via accounts payable systems. Ensure timely and accurate disbursement of payments to agents. Review agents invoices for withholding tax (TDS) implications. Ensure accurate booking of commission invoices and prompt payments. Audit & Compliance Coordinate and participate in monthly audit activities. Ensure compliance with internal policies and external regulations. Maintain documentation of commission structures, approvals, and payment records. Reconciliations & Reporting Prepare payab...

Roles & Responsibilities Maintain accurate books of accounts including journal entries, general ledger, and supporting schedules Handle day-to-day accounting operations and ensure timely recording of financial transactions Prepare monthly, quarterly, and annual financial statements as per company requirements Manage Accounts Payable and Accounts Receivable , including invoicing, vendor payments, and follow-ups Perform regular bank reconciliations and resolve discrepancies Assist in GST/TDS/Income Tax compliance , including calculation, return filing, and documentation Support payroll accounting , salary entries, statutory deductions, and compliance Assist in finalization of accounts and coor...

Role & responsibilities Role Overview Job Title: Business Process Excellence Manager, Record to Report Location: Bengaluru Department: FIT4 Hub (APAC) Reports to: Head of Business Process Excellence (APAC) Position Summary The Business Process Excellence Manager Record to Report is responsible for leading the transformation and optimization of Finance & Controlling processes at ZEISS. This key role involves driving the SAP S/4HANA implementation to standardize and harmonize the Record to Report cycle, enhancing efficiency and compliance across the organization. Responsibilities: Workstream Ownership: Lead the R2R workstream across design, deployment, and sustain phases for global Procurement...

Hi, We are hiring for the ITES Company for the Record to Report - Reconciliation Profile. Key skills Minimum 1 year experience in Record to Report (R2R). Experience in Handling Balance Sheet Reconciliations , Intercompany Reconciliations , and GR/IR Reconciliation Hands-on experience with SAP ERP Job Description: Perform end-to-end Record to Report (R2R) activities including month-end, quarter-end, and year-end close. Prepare and review journal entries such as accruals, provisions, and adjustments. Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports . Prepare and maintain SLA reports and ensure adherence to agreed timelines. Resolve accounting queries a...

Job description * Role & Responsibilities: Manage daily financial entries and operations using ERP systems. Handle and record expense transactions on a day-to-day basis. Maintain ledgers, reconciliation statements, and audit support. Generate timely financial reports and assist in monthly closures. Ensure compliance with financial regulations and internal policies. Liaise with vendors and internal departments for finance-related matters. Support budgeting and forecasting processes. Participate in internal and external audits Preferred Candidate Profile: Proficient in ERP software like Tally, Zoho Books, SAP, etc. Strong grasp of accounting principles and reconciliation. Good communication an...

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : Workday Financial Accounting Core Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education experience in R2R is a must along with certification Summary :As a Custom Software Engineer, you will develop custom software solutions to design, code, and enhance components across systems or application...

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : Workday Studio Good to have skills : Workday Financial Accounting Core, Workday Financial Integration, Workday Extend Minimum 7.5 year(s) of experience is required Educational Qualification : 15 Years full time education Experience is required in the primary skill of the RRD. Mandatory certification in core skill required. Certification in specialized skill is opti...

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : Workday Financial Accounting Core Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical...

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : Workday Financial Accounting Core Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical...

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : Workday Financial Accounting Core Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to un...

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : Workday Studio Good to have skills : Workday Financial Accounting Core, Workday Financial Integration, Workday Extend Minimum 3 year(s) of experience is required Educational Qualification : 15 Years full time education Experience is required in the primary skill of the RRD. Mandatory certification in core skill required. Certification in specialized skill is option...