4779 Financial Accounting Jobs - Page 7

Position: Management Trainee Accounts Location: Bangalore Industry: FMCG / Organic Food Manufacturing Job Description: We are looking for a motivated Management Trainee – Accounts to join our finance team. The ideal candidate should have a commerce background and some exposure to accounting practices, preferably through experience in CA firms. Key Responsibilities: Assist in day-to-day accounting operations and financial reporting. Support in preparing journal entries, ledger reconciliation, and bank statements. Handle invoice processing, vendor payments, and expense tracking. Assist in statutory compliance work including GST, TDS, and audit support . Work closely with the finance team to en...

Role & responsibilities The incumbent would be responsible for the following: 1. Establishing and managing Financial Accounting (Purchase, Sales, Payroll, Fixed Asset, Inventory, Treasury ,GST) including accounting cut-offs 2. Providing analytical support to manufacturing for monitoring production, dispatches, productivity (of material, labor, working capital and fixed assets) 3. Providing finance support to the business from financial, commercial, systems, processes, and legal perspectives. 4. Ensuring accurate absorption of factory overheads in COGS and recording of costs pertaining to Materials, Labour, and Machines and provide analytical inputs on resource optimization / productivity in ...

Looking for candidates from the Mumbai Suburban Area. The applicant should be able to do the following: 1. Finalisation and Monthly Closing of Accounts (Preferable) 2. Taxation, MIS, Billing etc 3. Handle day to day Accounting Activities 4. Preparation and Finalisation of Balance Sheets (Preferable) 5. Audits - handle internal and external audits for the company

Role & responsibilities We are seeking a Data Analyst to join our development team. The successful candidate will play a critical role in transforming financial and operational data into meaningful insights that drive business decisions, optimize performance, and ensure regulatory compliance. You will work closely with our development team as we are building the software for Auditors. Should have fluent English knowledge communication skills and should be able to give demos to larger audience Willing to travel within Middle East and other countries Key Responsibilities Quickly gain knowledge of KNIME by clearing the online training certification Gain knowledge of ACL (Diligent), Alteryx, or ...

Position : Manager Finance and Accounts for known Manufacturing industry - Ballabgarh, Haryana Responsibilities : Assistanting Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As), Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings, Responsible for day-to-day accounting functions. Through knowledge of accounting concepts Knowledge of Ind-AS Working on ERP Preparation of Statutory accounts Getting the statutory audit done MIS reporting Monthly financial reporting. Replying to queries on MIS. GST /TDS Working Knowledge Working Knowledge of GST/TDS rules & regulation Candidate Req...

Responsibilities: * Manage finance operations from order to cash. * Oversee accounts payable, receivable, P2P process. * Ensure accurate financial reporting and compliance with GST.

Candidate Requirements: Mandatory: Female Candidate Only. Appearance must possess a smart, polished, and modern corporate look appropriate for handling the front desk. Excellent verbal and written communication skills in English, Telugu and Hindi.

Greetings from FocusR!!! We are happy to announce our Mega Walk-in Drive (6th Nov 2025 - 5th Dec 2025) for the role of Oracle Finance Consultant (Fresher and Domain Trainees). **REGISTRATION is MANDATORY to attend the Walk-in Drive** This is an excellent opportunity for finance & accounts professionals (experienced as well as freshers graduates) to start their journey in IT Sector and become an Oracle Finance Functional Consultant . *** Eligibility Criteria to attend the Walk-in drive *** Fresher Trainee Requirement: B. Com, M. Com, MBA Finance, CA, CMA Fresher with good academic records. Domain Trainee Requirement: Any graduates with 2+ years of experience in finance and accounts domain - R...

—Conduct thorough reviews of accounting records in accordance with applicable rules & regulations —Prepare or review MIS, Financial Statements & other statutory deliverables —Coordinate audits & ensure timely completion of all requirements Required Candidate profile —Qualified CA with a min of 6 Yrs of post-qualification exp —Expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance, IGAAP Perks and benefits —Insurance —Transportation —Enhancement programs

Ownership of global recurring monthly entries - confirming master data with local finance, preparing global model with monthly recurring financial entries for booking by outsourced provider Oversee other recurring entries prepared by outsourced provider, ensuring completeness & accuracy & managing any changes to master data or the process Perform year end close in SAP for several SAP entities, collaborating closely with Global IS&T as required Review several balance sheet reconciliations applying detailed understanding of the process to ensure that balances are accurately stated in US & Local GAAP (e.g Leases, Pension) Ensure BPC reporting is in line with Global Finance expectations for spec...

Ernst Young is looking for Senior Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Kolkata to join our dynamic team and embark on a rewarding career journey Analysis for the current business practice Find out the different operational strategies Work on developing the current operational strategy applied to the company with the most recent technology Coordinate with the operations manager to take the required steps after brainstorming and research Optimize the operations in the company Put the suitable operational strategy to fit with the companys culture Implement the operational strategy in the different departments of the company Supervise the strategy, and make sur...

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 ficial information Maintain accurate electronic spreadsheets for ficial and accounting data Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers Prepare, maintain, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables Complete period-end closing procedures and reports as specified Prepare, review, reconcile, and is...

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 CO Finance Good to have skills : SAP FI Asset AccountingMinimum 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 day will involve overseeing the application development process and ensuring successful implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsi...

Wipro Limited (NYSEWIT, BSE507685, NSEWIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. About The Role Role Purpose The purpose of the role is ...

Job Role: Financial Systems: Utilize accounting software for efficient and accurate financial record-keeping. Recommend improvements to financial systems and processes. Expense Management: Monitor and control expenses to ensure they align with budgetary guidelines. Identify cost-saving opportunities. Compliance and Policies: Ensure adherence to accounting policies, procedures, and regulatory requirements. Contribute to the development and enhancement of internal controls. Team Collaboration: Collaborate with other departments, such as finance, operations, and sales, to gather and analyze financial information. Provide financial insights to support cross-functional initiatives. Qualification:...

Position Summary: Novel office is looking for an Accountant to be an integral part of the financial wizards. The ideal candidate will serve as Accountant to support the finance and accounting operations and meet the demands of its growing business. Reporting to the Management, this position requires a highly motivated individual that has strong accounting and analytical skills. Key Roles and Responsibility: Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve pa...

Role Purpose To support the companys financial accounting and reporting activities by ensuring accurate and timely processing of transactions in the General Ledger. The role assists in monthly closures, reconciliations, and compliance with accounting policies under the supervision of the GL Controller or Manager – Finance. Key Responsibilities A. General Ledger Accounting Post and review journal entries for accruals, provisions, and adjustments. Assist in monthly and year-end closing activities in SAP. Support preparation and review of balance sheet reconciliations. Maintain proper accounting for cost centers, profit centers, and GL accounts. Ensure correctness of inter-company transactions ...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a SAP FICO Consultant to join our team in Remote, Andhra Pradesh (IN-AP), India (IN). . At least 10 years relevant SAP consulting or industry experience . At least 1 hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs . Deep understanding of business processes as well as good knowledge of technical issues at required area of specialty . Experienced in leading business process ...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a SAP FICO Consultant to join our team in Remote, Andhra Pradesh (IN-AP), India (IN). At least 10 years relevant SAP consulting or industry experience At least 1 hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs Deep understanding of business processes as well as good knowledge of technical issues at required area of specialty Experienced in leading business process requirem...

Roles and 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 (including vendor payments) within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the ...

1. Financial Management: Oversee the preparation of financial statements, including balance sheets, income statements, and cash flow statements as per IND AS. Period closing activities including costing run. Manage day-to-day accounting activities such as accounts payable/receivable, general ledger review, and reconciliations. Monitor financial transactions and ensure accuracy in accounting records. Implement internal financial controls and procedures to ensure compliance with statutory requirements and organizational policies. 2. Inventory Accounting and Control Experience in accounting, review and age wise analysis of Raw Materials (RM)/Finished Goods (FG)/ Sub-Finished Goods (SFG)/ Work-i...

Job description • Strong in SAP-Financial Accounting, Fixed Asset Accounting, AR, AP, GL, Treasury Management, Bank Account Management, Cash Operations. • Working knowledge in Costing, Product Costing, Material Ledger, Actual Costing. • Exposure to SAP S/4 Hana on-premise and cloud solution must. Responsibilities: • Experience in SAP/SAP-Financial Accounting including Controlling. • Minimum 10 years of SAP experience. • Implementation experience Minimum 5 or 7 projects out which 3 S/4 HANA must • Support experience Minimum 3 or 4 projects. • Exposure to Project System will be added advantage. • SAP professionals design, implement and deploy SAP solutions to achieve defined business goals. Ma...

The ideal candidate will have a strong background in accounting, taxation, and audit processes, with hands-on experience in managing client deliverables within a CA firm environment.

Role & responsibilities: Manage day-to-day accounting operations including purchase and sales booking. Handle SEZ invoices and ensure compliance with related procedures. Perform Tally entries, maintain accurate financial records, and ensure timely postings. Manage counter handling, cash transactions, and ensure billing accuracy. Draft and respond to professional emails for internal and external communication. Interact and coordinate with banks for payments, reconciliations, and related queries. Prepare and verify invoices, bills, and supporting documents with a strong focus on accuracy. Support in monitoring cash management and maintaining proper records. Work closely with the operations tea...

We are looking for a skilled Finance & Accounts Executive to join our team at the Godwin Hotel Group. The ideal candidate will have 2-5 years of experience in finance and accounts, with a strong background in financial management. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements S...