4819 Financial Accounting Jobs - Page 46

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Management Accounting Good to have skills : NAMinimum 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 teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-sol...

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your day will involve collaborating with team members to perform maintenance and enhancements, e...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 12 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 teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders. You will ...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : As per organization standards 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 teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : as per organization standards 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 teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive s...

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

Note: This drive is only for CA Qualified Freshers. If not qualified, please donot apply. Role & responsibilities This analyst is responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing basic financial reports. Duties include, but are not limited to: Perform maintenance of financial information. Prepare routine or standardized accounting reports and financial statements. Reconcile simple accounting transactions. Review and process expense vouchers, invoices, and other fiscal documents for payment. Reconcile various financial reports and other data concerning fiscal operations Preferred candidate profile CA Qualified with less than 6 ...

Skill Set required looking for immediate joiners 1 Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Fluent communication: both Verbal and written and ability to manage situation 7 Analytical Skills to resolve complex Vendor queries Essential: - Candidate must possess 2 to 4 years + of experience in accounting process. Behavioral competencies required: Knowledge of Microsoft excel• & Power point & Outlook, pivot tables , hlookup ,vlookup , excel sheet comparis...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

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 res...

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 res...

Check figures, postings, and documents for accuracy Record, store, access, and/or analyze computerized financial information Control and secure cash and cash equivalents for property according to cash handling policy and procedures Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Audit statistical, financial, accounting, auditing, or payroll reports and tables Audit and reconcile all revenue postings Follow all company safety and security policies and procedures; report accidents, injuries, and unsa...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

Job Summary A dynamic opportunity for an entry-level Accounts Executive to join our finance team and manage daily accounts payable functions. The role involves invoice processing, vendor payment management, bank statement reconciliation, and maintenance of accurate financial records, ensuring compliance with accounting principles and company policies. Key Responsibilities Receive, verify, and process vendor invoices with appropriate approvals. Match invoices against purchase orders and receipts for accuracy. Prepare and execute timely vendor payments via checks, ACH, or wire transfers. Maintain productive relationships with vendors and respond to payment-related inquiries. Reconcile bank sta...

Role & responsibilities 'Overall monitoring & control of day to day accounting operations for multiple clients whose accounting processes are outsourced to us. This would involve ensuring various client aspects such as: - Taking responsibility for developing and transitioning individual offshoring projects including tasks like market research, insight generation, client acquisition etc. - Liasoning with Client /RSM Partners for Business development, client relationship/acquisitions, work as per SLA & achieving KRAs - Liasoning with the process stake holders etc. - Development of marketing and related collaterals and concept notes. Manage team and able to guide them on the assignments - Super...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation Skills (competencies)

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

15+ years of Experience in manufacturing sector Responsible for directing an organization's overall financial policies Financial governance from start to finish, including budgeting & financial strategy CA Qualified Must Apply 8870813777

Assist in financial reporting, consolidation, audits, and compliance. Support monthly closings, prepare statements, analyze variances, and work with teams to improve processes, ensure accuracy, and drive automation across subsidiaries.

Experienced in Financial Statement preparation, Financial Accounting, Financial Forecasting, Financial Management, Ind AS compliance, Auditing(statutory & internal), Financial Planning & Analysis, Ind AS adjustments and group reporting. Required Candidate profile In-depth understanding of Ind AS & financial reporting standards. Excellent command over MS Excel, Word, PowerPoint. ERP experience (SAP/Oracle/Tally ERP 9) preferred. Strong communication skills.

As a Senior Accounts Executive at IAS/EAS group companies, you will be responsible for managing the financial operations. Your duties will involve financial management, accounting, budgeting, taxation, compliance, and financial reporting. You will ensure the accuracy of financial records, comply with tax regulations, and work with local auditors to ensure compliance. Your financial insights will play a crucial role in supporting strategic decision-making. Flexibility in working hours is required to meet operational needs. Key Responsibilities: - Financial Accounting: Maintain accurate financial records, ledger entries, reconciliations, and compliance with local accounting standards. - Budget...

As a Junior Accountant at the Noida office, you will play a crucial role in managing financial accounting processes for clients across the GCC region. Your responsibilities will include: - Prepare and process client invoices following GCC financial requirements. - Manage and track Accounts Receivable (AR) for timely collections and follow-ups. - Conduct monthly, quarterly, and annual account and bank statement reconciliations. - Collaborate with internal teams and GCC clients for smooth financial operations. - Maintain accurate financial records, documents, and reports. - Assist in month-end and year-end closing processes. - Support finance team in audits and compliance checks including GCC ...

As a Senior Team Lead - Financial Accounting at NTT DATA, you will play a crucial role in overseeing operational level execution of run rate transactions and accounting activities. Your main responsibilities will include: - Recording transactions and ensuring the accuracy of day-to-day transactions. - Executing accounting related tasks on the available systems. - Performing month and year-end procedures. - Compiling accounting packs for distribution to relevant leaders in the business. - Processing relevant journals, reviewing and querying any anomalies. - Preparing and analyzing reports. - Assessing current practices and procedures, making recommendations for improvements, and reviewing fin...