6295 Financial Accounting Jobs - Page 14

About The Role Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP FI S/4HANA Accounting Good to have skills : SAP FI CO Finance Minimum 7.5 year(s) of experience is required Educ...

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 Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various team...

About The Role Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP FI S/4HANA Accounting Good to have skills : SAP FI CO Finance Minimum 7.5 year(s) of experience is required Educ...

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 engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typic...

Job Characteristics: Responsible for conducting and documenting moderate to complex financial analysis projects. Education/Work Experience: Degree in finance, accounting or economics and two to four years of significant experience. Independence Level/Reports to: Normally reports to the Financial Analysis Project Leader or other Senior Financial Management.

Job Title: Accountant Department: Accounts & Finance Reports To: Department Head Position Type: Full-time Location: Office-based About CBCC Global Research CBCC Global Research is a clinical Contract Research Organization (CRO) with deep expertise in designing and managing clinical trials across critical therapeutic areas including Oncology, CNS, and Ophthalmology. Headquartered in Bakersfield, California, with operations in Ahmedabad, India, CBCC Global Research partners with innovative biopharma companies to bring innovator and complex generic drugs to market. Position Summary CBCC Global Research is seeking a detail-oriented and proactive Accountant to support all accounting and financial...

Role & responsibilities 1) Responsible for day to day entire accounts payment process like accounting of vendor bills to payments including timely arrangement of funds and release of payments to vendors for supply and Services. 2) Responsible for closure of monthly BRS 3) Responsible for timely payment of statutory taxes like GST and Income tax TDS and filling of parodic reports. 4) Responsible for timely preparation of Monthly, Quarterly Financials & MIS and Year end closing. 5) Coordination with various Auditors and resolution of queries for completion of Audit assignment in time. 6) Ensure proper accounting of Capex (Fixed Assets Register) 7) Data preparation and submission to regulatory ...

About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial intermediaries, and individual investors around the world. Building on an 89-year legacy of continuous innovation to deliver exceptional value to clients, Russell Investments works every day to improve the financial security of its clients. The firm is Top 12 Ranked Consultant (2009-2024) in P&I survey 2024 with $906 billion in assets under advisement (as of December 31, 2024) and $331.9 billion in assets under management (as of March 31, 2025) for clients in 30 countries. ...

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.

Roles and Responsibilities: Strong hands-on experience with IFRS reporting Prior experience in statutory accounting and financial statement review Experience managing or leading a team Proven experience coordinating with external auditors Strong understanding of accounting controls and compliance frameworks Must have skills: Need a qualified accountant with exposure to IFRS. Qualified-CA/ ACCA Contact Person- Maheshwari Balasubramanian Email - maheshwari@gojobs.biz

Industry: Financial Services Location: New Alipore & many other locations within South & central Kolkata Experience—1-3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Company Description DYNA TOURS INDIA is dedicated to making travel accessible for everyone by providing high-quality services at affordable rates. The company offers a range of travel-related services, including international and domestic ticketing, holiday packages, visa assistance, passport services, and document attestation. Committed to customer satisfaction, DYNA TOURS INDIA ensures a seamless and enjoyable travel experience for all its clients. Their expertise and dedication make them a trusted partner for both leisure and business travelers. Role Description This is a full-time on-site position for an Accountant based in Changanacherry. The Accountant will be responsible for managing ...

Company Description Kala Bhawan Home Decor, established in 1964, is a third-generation export house celebrated for its exceptional craftsmanship and passion for design. Specializing in home decor and small furniture accents, Kala Bhawan combines timeless artistry with modern aesthetics to create elegant decorative pieces and statement furniture. With over six decades of expertise in global exports, the company is dedicated to delivering superior quality, innovation, and customer satisfaction. Headquartered in Moradabad, Kala Bhawan continues to enhance interiors worldwide with its carefully curated collections. Role Description This is a full-time, on-site role for a Senior Accountant based ...

Position : Assistant Manager / Manager Accounts and Taxation - well Known Manufacturing / Real Estate Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Indian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data f...

Financial Strategy Planning, Financial Operations & Reporting, Compliance, Risk Management, Leadership, Team Management, Strategic Contribution, Leadership, Soft Skills- Leading managing the finance team, hiring, training, & supervising finance staff Required Candidate profile Developing, implementing company financial strategy Creating, managing budgets, Developing financial projections, growth plans Analyzing financial strengths, weaknesses, proposing corrective actions

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 Communicate with clients and responding to client queries Required Candidate profile Responsible for ensuring that the work allotted to the team is delivered with the highest level of quality within the deadlines. Ability to solve problems and issues faced by team members

Zoho Books proficiency Raise and settle invoices Reconcile payments with bank Manage payroll and GST Handle admin tasks (offer letters, job postings, coordination) Support day-to-day office operations Annual bonus

As an Assoc. Vice President (AVP) at Kroll, you will be responsible for scaling the Data, Analytics, and AI team while offering industry/sector solutions and providing thought leadership to build cloud-based automation tools. Your role will involve working closely with other Kroll colleagues across industries, engaging in client interactions, and exploring opportunities for career progression. **Key Responsibilities:** - Design and apply methodologies to process and govern data assets for clients in transaction or value creation opportunities. - Build frameworks and models to implement data strategy components such as data governance, data quality, and data monetization. - Perform maturity a...

Job Summary We are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pay Accounts Payable and Finance & Accounting. This hybrid role requires excellent English language skills and offers a day shift schedule. The candidate will play a crucial role in optimizing our accounts payable processes ensuring accuracy and efficiency in financial transactions. Responsibilities Manage and oversee the accounts payable process to ensure timely and accurate payment of invoices and expenses. Utilize Power Apps to streamline and automate accounts payable w...

Information and consent on cookies & similar tools Accounting Lead RTR Job Details Unlimited / Full-Time Beiersdorf India Serv.Priv.Lim Finance (incl. Accounting, Controlling) Your Tasks Responsible for financial accounting and month-end closing activities Perform cost center accounting and prepare Statement of Income (SOI) in line with IFRS and group guidelines Manage month-end accruals, cost allocations, and cost reconciliations Handle employee travel expense accounting and support payroll accounting activities Prepare and coordinate monthly, quarterly, and annual financial statements as per Local GAAP and IFRS Ensure accurate postings and integration across SAP FI, CO, and SD modules Perf...

Information and consent on cookies & similar tools Job Details Unlimited / Full-Time Beiersdorf India Serv.Priv.Lim Finance (incl. Accounting, Controlling) Your Tasks Prepare, review, and present financial statements (IFRS / Local GAAP), cash flow reports, and performance analysis to stakeholders Lead and manage the accounting team covering General Ledger, Receivables, Payables, Payroll, and Fixed Assets; provide MIS to local management Coordinate with internal and statutory auditors and support audit requirements Ensure compliance with internal controls, global finance processes, and accounting KPIs Drive improvements in financial systems, processes, and procedures to enhance efficiency and...

Information and consent on cookies & similar tools Accounting Lead P2P Job Details Unlimited / Full-Time Beiersdorf India Serv.Priv.Lim Finance (incl. Accounting, Controlling) Your Tasks Responsible for financial accounting and monthly close activities Perform cost center accounting and prepare Statement of Income (SOI) in line with IFRS and group guidelines Manage month-end accruals, cost allocations, and cost reconciliations Handle employee travel expenses and support payroll accounting processes Coordinate preparation of monthly, quarterly, and annual financial statements as per local GAAP and IFRS Ensure seamless integration between SAP FI, CO, and SD modules Perform independent analysis...

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 due accou...

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...