6295 Financial Accounting Jobs - Page 18

Role Overview: As an Assistant Manager Finance Account at Twixor's Chennai office, you will play a crucial role in managing financial reporting, utilizing Zoho Accounts Tools, and overseeing software finance and accounts operations. Your expertise in financial accounting, budgeting, and forecasting will contribute to the accurate and timely reporting of financial results, ensuring compliance with regulations and policies. Your analytical skills will be essential in evaluating company financial performance, while your proficiency in billing raising will enable you to effectively manage financial invoicing and accounts receivable. Key Responsibilities: - Oversee and manage all aspects of finan...

As the Plant Finance position for our esteemed client, a leading Conglomerate/manufacturing company, your role will involve overseeing financial operations to ensure alignment with corporate strategy and objectives. Your responsibilities will include managing financial accounting, monitoring and reporting systems, maintaining accurate records, and highlighting areas of concern. You will also coordinate with other departments for capital budget and revenue budget preparation. In addition, you will be responsible for cash flow management, including developing projection models and optimizing the cash position. Monitoring and controlling expenses within approved budget levels will also be a key...

As an Assistant Professor for MBA students in our institution, your role will involve teaching a variety of subjects related to Finance, including "International Finance, Investments Management, Financial Risk Management, Financial Accounting, Banking Insurance, Strategic Management Accounting", and more. Key Responsibilities: - Teaching various finance subjects to MBA students - Utilizing your expertise in International Finance, Investments Management, Financial Risk Management, Financial Accounting, Banking Insurance, Strategic Management Accounting, etc. - Engaging students in a dynamic learning environment - Providing guidance and mentoring to students - Keeping abreast of industry trend...

As an experienced SAP FICO Functional Consultant at ADCI HYD 13 SEZ, your role will involve leading the implementation of the Finance and Control (FICO) module to support the financial accounting and management accounting processes of the organization. Key Responsibilities: - Analyze and document business requirements related to financial accounting and management accounting processes. - Design and configure the SAP FICO module to meet identified business requirements, including: - General Ledger Accounting - Asset Accounting - Bank Accounting - Cost Center Accounting - Profit Center Accounting - Product Costing - Profitability Analysis - Integration with other SAP modules (e.g., MM, SD, CO)...

Reports to: Finance Controller About The Role The role requires a talented self-starter with imagination, creativity and vision to work in operating businesses. Incumbent should be original thinker who possesses the drive to achieve results and have the capacity to assume increased responsibility in a highly successful global organization. Responsibilities Knowledge of IFRS and IGAAP/INDAS Statutory Audit (IGAAP / IND AS) & IFRS Audit Monthly Closing under IFRS Review of Quarterly Accounting Reporting Deck under IFRS Review of Consolidation entries under IFRS. Review of Quarterly FS under IGAAP / INDAS Statutory Audit under IGAAP / INDAS SOX Compliance Qualifications CA with 8-10 years of ex...

Overview At bp, we're reimagining energy for people and our planet. Crafting a more efficient business that makes the best use of its resources is a critical part of getting there. And that's what our new Finance Business and Technology (FBT) centre in Pune, India is here to do put digital at the heart of our business and accelerate the transformation of bp's business processes across the world. Driven by the bp values and comprising capabilities in data, procurement, Finance and customer service, the FBT centre will drive groundbreaking digital solutions and agile ways of working. Role Synopsis ! Cash and banking analyst is a direct contributor to Treasury Operation objectives, supporting m...

Summary Position Summary Enterprise Performance Our Enterprise Performance team is at the forefront of enterprise package insights and platform technology, working across finance, supply chain, manufacturing, and IT operations to support delivery of holistic performance improvement and package led large scale digital transformation. Join our team of strategic advisors and architects, differentiated by our industry depth to help collaborate and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business insights and collaborate with the businesses as they navigate their enterprise growth and transformation journeys. Pos...

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 Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation supp...

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 Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation supp...

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 Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation supp...

Job Description - Assistant Executive Finance Job Title: Assistant Executive Finance Job Summary The Assistant Executive Finance will support the finance department in managing accounts payable, payment processing, and finance operations. This role is ideal for individuals looking to start their career in finance and gain hands-on experience with SAP FICO and financial accounting. Duties and Responsibilities Assist in managing accounts payable and ensuring timely payment processing. Support the finance team in maintaining accurate financial records using SAP Financial Accounting. Collaborate with internal teams to resolve any discrepancies related to accounts payable. Participate in finance ...

Preparation of Monthly, Quarterly and Annual Financials Statements Project funding credit and operational process MIS preparation, analysis and Reporting Handling Direct and Indirect Tax matters. Assignment Payout reports, Term loan payments and other compliances. HFC Compliance, post Disbursal Process. Preparation of all kinds of data and information for finance proposals Branch Profitability statements Support in System development. Required Skills: Proficiency in MS Excel Knowledge of IND AS. Basic understanding of analytical tools and methodologies. Strong willingness to learn and grow in the organization. Passionate about exploring innovative methods for process digitization & automatio...

1. Ensure correct and accurate Purchase Accounting 1.1 Receipt of GRN's from stores dept and ensure timely booking 2. Interunit and Inter Company Reconcilation 2.1 Preparing Interunit and Inter company reconcilation on weekly basis. 3. Vendor Aging Report 3.1 Preparing Weekly vendors aging report of Cotton Yarn/Stores and Spares / Packing Material / Dyes Chemicals / Fabric and Job Work. 4. Vendor Balance Confirmation 4.1 Preparing Vendor Balance Confirmation on mothly Basis 5. Vendor Reconciliation 5.1 Periodic Reconciliation of accounts of Major Vendor as per statutory and management requirements. 5.2 Raising Debit and Credit note to the Vendor towards discounting , LD, Shortage of material...

KEY RESPONSIBILITIES 1. Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers. 2. Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India. 3. Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor. 4. Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version 5. Preparation of cash flow statement as per accounting standards 6. Preparation of Standalo...

KEY RESPONSIBILITIES 1. Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers. 2. Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India. 3. Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor. 4. Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version 5. Preparation of cash flow statement as per accounting standards 6. Preparation of Standalo...

KEY RESPONSIBILITIES 1. Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers. 2. Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India. 3. Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor. 4. Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version 5. Preparation of cash flow statement as per accounting standards 6. Preparation of Standalo...

KEY RESPONSIBILITIES 1. Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers. 2. Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India. 3. Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor. 4. Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version 5. Preparation of cash flow statement as per accounting standards 6. Preparation of Standalo...

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Ensuring compliance with tax laws and preparing returns. - Generate and analyze financial statement as required. - Knowledge of Xero and Quick books Hiring only from Consulting background.

Preparation and filing of UK tax returns (Corporation Tax, VAT, CIS, Self-assessment). Preparation and filling of Balance sheet and P&L A/c. Day-to-day bookkeeping and reconciliations (bank statements, Debtor & Creditor). Effectively use Quick Books.

Develop and maintain complex financial models to support business decisions. Analyze financial data to identify trends, opportunities, and challenges. Collaborate with cross-functional teams to drive strategic initiatives. Provide expert advice on financial implications of projects and programs. Develop and implement financial planning and budgeting strategies. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong understanding of financial concepts, including accounting, economics, and statistics. Proficiency in financial software and tools, such as Excel, SQL, and Tableau. Excellent analytical and problem-solving skills with attention to detail. Str...

Experience at handling / liaising with Income Tax,GST issues,Customs Department,Banking. Invoice processing as per TDS liabilities & GST compliance. GST law knowledge,Filing of return. Posting of invoices in SAP. Bank statement Reconciliation.. Required Candidate profile FROM AUTOMOTIVE INDUSTRIES ONLY. CA/ICWA Inter ( MUST ) SAP S 4 HANA is must. Excel and PowerPoint. Invoice processing as per TDS liabilities & GST compliance. Posting of invoices. GST law knowledge.

Role : Analyst/Sr Analyst/ Lead R2R Location: Hybrid Pune/ Bangalore Working Hours: 3:00 PM 12:00 PM IST (Aligned with UK time) Duration: Immediate Joiners Preferred | 45 Days Notice Max Education: Any Graduate Finance / CA- Inter It is an Individual Contributor Role. Note : For R2R- Reconciliation, we are looking for candidates from Commerce background only. ******************************************************************************************* *IMMEDIATE JOINERS ALERT!* We're looking for candidates who can join immediately. If you're available , please send your CV via WhatsApp only to: 9076159575 Please note: No calls will be entertained. **********************************************...

Job Description: Payments Analyst Perform support activities within Accounts Payable and Credit in line with defined strategies,policies and procedures. will be responsible to process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. Analyst is based in Bangalore and reporting to Team Leader. Your responsibilities Participates in initiatives and projects to continuously improve financial accounting andreporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (...

HC Global Fund Services, LLC is looking for Associate Process & Technology to join our team Manage middle and back office functions, including gathering external statements and performing pricing of funds' investments. Prepare daily equity reconciliations and position and cash reconciliations. Investigate trade breaks and reconcile items on the reconciliation. Prepare financial reports such as trial balance, income statement, balance sheet, and statement of changes in capital accounts. Ensure monthly partners' allocation is correct based on straight capital ratios or commitment ratios. Monitor client mailboxes/distribution lists and save all necessary emails and supports on a timely manner. ...

Facilitate the implementation and support of SAP FICO for SUN Pharma entities operated in SAP ECC and HANA, including 3rd Party System Integrations. Participate as an active contributing member for efficiency enhancement in the finance function through automations, newer tools, and digital inclination. Perform detailed analysis of complex business process requirements and provide appropriate system solutions. Map client business requirements, processes, and objectives, developing necessary product modifications to satisfy customer needs. Design, customize, configure, and test the module, identifying gaps, issues, and work around solutions. Act as a liaison with internal customers for trouble...