1640 Financial Accounting Jobs - Page 9

As a Finance Accounts Officer, you will be responsible for examining financial records and statements to ensure accuracy. Your role will involve analyzing financial data, providing recommendations for improving efficiency, reducing costs, and ensuring accuracy. It is essential for you to be well-versed in using the Tally financial accounting package (specifically Tally Prime) and proficient in handling Microsoft Office utilities, Income Tax, and GST utilities. You should have a strong understanding of Income Tax and GST laws, with experience in filing monthly (GSTR 1/3B) and annual GST returns, as well as reconciliation statements (GSTR 9/9C). Your responsibilities will also include compiling monthly Income tax deduction (TDS) for vendors/service providers, conducting quarterly TDS reconciliation, and ensuring timely deposit of TDS on income tax & GST with statutory authorities. In addition, you will be required to facilitate internal and external audits with no adverse observations/qualifications, assist in preparing annual financial reports, and perform any other related duties as assigned. The ideal candidate for this role would possess a BCOM/MCOM degree, be a CA intern, or a CA dropout. Expert knowledge of general financial accounting, cost accounting, and adherence to accounting principles is crucial. Proficiency in accounting software, excellent organizational skills, attention to detail, strong written and verbal communication skills, and familiarity with Microsoft Office Suite or similar software are desired qualities for this position. If you meet the criteria and are looking to excel in a finance and accounting role, we encourage you to apply for this immediate opening.,

- Process Bills, Invoices, Payments & Receipts. - Daily AP, AR (USA) - Process Payroll and related activities - Monthly Financials Statements and Reports - Monthly Reconciliation - Month-end closing activities - Migrating between Accounting Software Annual bonus Performance bonus Prevention of sexual harrassment policy

Job Description :- Plant Accounts, MIS, Internal and Statutory audits, Reconciliation, Billing and payables etc . Monitoring timely accounting of purchase bills, including Raw Material, General Bills, Capital bills (indigenous & imported). G/L clearing, Vendor ledger scrutiny and reconciliation, Inter unit reconciliation. Responsible for Accounting, Taxation, Budgeting, Bills, Debtor Management, Creditors Management, Finalization of Accounts, Consolidation of Accounts, MIS, TDS, GST, Income Tax Compliance, Payroll, Fund Flow Management and compliance, Capex, knowledge of IND AS and GAAP. Accounts & Auditing :- Projected Profit & Loss Account, Balance Sheet and Cash Flow Statement & ratio analysis indicating companys financial performance & strength as per the Companies Act in compliance with prescribed accounting standards and corporate regulations. Managing the complete planning & management activities for ensuring completion of internal, statutory, management & tax audits and due diligence reviews within time and cost budget. Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations. Monitoring purchase order audit before final releasing and releasing at second stage in 4 tier releasing strategy. Budgeting & Mis :- Formulating budgets as per plan of organization with co ordination of all functional head and top management. Conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. Preparing MIS reports to provide top management with feedback on financial performance and assist in critical decision making. Taxation & Compliances :- Preparing tax plans and ensuring timely assessment and filing of Income Tax Returns as per the provisions of respective Tax Acts. Arranging for timely payment of tax and filing of returns under Creditors Management, Finalization of Accounts, Consolidation of Accounts, MIS, TDS, GST, Income Tax Compliance, Payroll, Fund Flow Management and compliance, Capex, knowledge of IND AS and GAAP. liaising with tax department for assessment work and claiming exemptions and concessions / refunds. Drafting and filing of reply to the notices, liaising with legal counsels for effective presentation of the companys contentions on the appellate proceedings Accounting : - Ensure Complete ,Correct and Updated maintenance of books of accounts in accordance with Standard of Accounting. Accounts Payable Management :- Vendor Invoice Processing (Logistics, Admin, CNF, Advertisement and Marketing & Employee Claim Reimbursements), Vendor TAT, Vendor Payment, procure to pay cycle (P2P), Vendor Negotiation, PO Approval, Commercial Contracts, TDS on Invoice booking. Sales & Commercial Management : - Sales Schemes/incentives calculation & settlement, DSO, Competition Data, Primary & Secondary Sales analysis, Sales & Distribution Expenses Analysis, Stock Monitoring Accounts Receivable Management :-- Overdue, Ageing, Order to Cash cycle(O2C), Credit Limit, Collection entry, Cash Discount, Credit Notes, Distributors Visit, Collection Plan & Tracking, Dist. Claim Settlement, Legal cases Project Management :- Project Accounting, Budgeting, Budget release& Swapping, Cost Analysis, Project revenue recognition, Bank Guarantee. Working knowledge on GST Law , GST Accounting. Reconciliation GL Reconciliation, Vendor Reconciliation, Customer Reconciliation, Bank Reconciliation (BRS). Management Reporting &MIS. Project system, Capex, Assets Management (FAR & Depreciation), Stock Audit, Internal Audit, Statutory Audit. Perform Period-end Closing activities, Computation of month end and Year end Provisions Entries Customer/Vendor Balance Confirmation& Reconciliation. Dealing with Auditors & Consultants in order to ensure all Regulatory Compliances Interaction with Suppliers, Customers,Stakeholders and other Departments. Ensure 100% adherence of Accounts and CommercialSOP Accomplishments :- Handled Loan accounting including INR term Loan, FCNR Term Loan, Buyers Credit, Commercial Paper Part of implementation team in implementing treasury module of SAP Assisted in developing customized reports in SAP for quick review of Loan status, provisions Skill Sets :- Excellent Team Member Good Inter-personal Skills Excellent Communication Skills Meticulous Research Orientation IT Skills :- Working Experience on SAP ECC & S/4 Hana knowledge of SAP version ECC 6.0 in FICO Module MS Office Key Skills comprise of Financial Management, SAP R/3, MIS Reporting, Accounting & Auditing, both under USGAAP & Indian GAAP, SOX and Costing. Well conversant with FICO module SAP environment for normal working and troubleshooting. Have conceptual knowledge of costing and MM module in SAP.

We are looking for a detail-oriented and experienced Accountant to manage and oversee our financial records and ensure compliance with all regulatory and financial reporting standards. Provident fund

Role & responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc. Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Maintaining internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures; Statutory compliance like, timely payment of TDS, Professional tax, PF, ESI etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. Ensuring proper revenue and expense recognition. To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Monitoring cash and investment balances and performing cash flow forecasting. Managing organizational cash flow forecasting by working in partnership with the Programme Heads; collaborating with Programme Heads to assess the financial efficacy of programme operations and establish finance and administrative systems to support programme operations; Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting leadership in the annual budgeting and planning process; administering and reviewing all financial plans and comparing to actual results with a view to identifying, explaining and correcting variances as appropriate; Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Supporting the CFO in engaging the boards audit and finance committees around issues and trends in financial operating models and delivery; Performing fiscal year-end close activities and assisting with activities and requirements of external auditors Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Other duties as assigned to meet organizational requirements. Preferred candidate profile Education: Bachelors degree in Commerce, Accounting, Finance, or a related field. Experience: 7 to 12 years of hands-on experience in accounting and finance roles, preferably in a mid to large-sized organization. Solid understanding of financial accounting principles and statutory regulations. Experience with accounting software Strong knowledge of GAAP and other regulatory frameworks.

Location: Navi Mumbai, Mumbai, Pune, Chennai, Gurgaon, New Delhi, Ahmedabad, Hyderabad, and Bangalore Mandatory Keyskills: Business Analyst, Accounting, Financial Management Systems Keywords: Accounts Payable (AP), Accounts Receivable (AR), Journals (General, Cash, etc.), Budget Management and Planning, Asset Management Qualification Position Overview We are seeking a highly skilled and experienced Business Analyst with a strong background in accounting and financial management systems. The ideal candidate will have excellent communication skills, extensive experience in requirements gathering, client interaction, documenting requirements, creating user stories, and defining acceptance criteria. Acts as a liaison between stakeholders and the Agile team, ensuring clear communication and understanding of requirements. Works closely with Product Owners, Scrum Masters, and developers to align on goals and priorities. Elicits, documents, and prioritizes requirements through user stories, use cases, and acceptance criteria. Advocates for Agile principles and practices within the organization, helping to foster a culture of continuous improvement. Key Responsibilities o Identify and engage with key stakeholders to understand their needs and expectations. o Facilitate workshops and meetings to gather input and feedback. o Develop and maintain a product backlog, ensuring user stories are well-defined and prioritized. o Write clear and concise user stories with acceptance criteria. o Analyze business processes and identify areas for improvement. o Validate solutions against business needs through testing and user feedback. o Collaborate with developers in Refinement sessions to clarify requirements and provide guidance during the development process. o Participate in daily stand-ups, sprint planning, and retrospectives to ensure alignment and continuous improvement. o Create and maintain relevant documentation, such as user journey maps, process flows, and functional specifications using ADO or Jira tools. o Represent the end users in discussions about product features and enhancements. Qualifications Experience: Minimum of 8 years of total experience, with 4-5 years in accounting and financial management systems with experience in software product development. Skills: o Excellent communication skills. o Proven experience in requirements gathering and documentation. o Strong client interaction capabilities. o Ability to create detailed user stories and acceptance criteria. o Proficiency in financial management systems and accounting principles. Technical Skills: Familiarity with software development processes and project management tools, Requirement gathering tools Good to have domain expertise in Financial Accounting (FI) and Controlling (CO). o Account Payable o Account Receivable o Different Journals. o Budget management and Planning. o Asset management Preferred Attributes Analytical Thinking: Strong analytical skills to interpret business needs and translate them into technical requirements. Problem-Solving: Ability to identify issues and provide effective solutions. Team Collaboration: Experience working in cross-functional teams and fostering a collaborative environment. Attention to Detail: High level of accuracy and attention to detail in documentation and requirements.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure day to day book Keeping activities and other daily reporting required by Job Role Conduct accounts finalisation and ensure accuracy of financial records. Develop MIS reports using advanced Excel skills (HLOOKUP, VLOOKUP) to track key performance indicators (KPIs). Ensure compliance with accounting standards and regulatory requirements.

Roles and Responsibility Prepare and cook a variety of continental dishes, including appetizers, entrees, and desserts. Maintain high levels of food quality and presentation standards. Collaborate with other kitchen staff to ensure seamless service. Develop and implement new menu ideas and recipes to enhance customer satisfaction. Ensure compliance with health and safety regulations and company policies. Manage inventory and supplies of food and beverages. Job Requirements Proven experience as a chef in a fast-paced environment. Strong knowledge of cooking techniques, ingredients, and menu planning. Excellent communication and teamwork skills. Ability to work under pressure and meet deadlines. Familiarity with point-of-sale systems and inventory management software. Culinary certification or relevant training is an asset.

We are a dynamic automotive components manufacturing company based in Bangalore. Our commitment to excellence and financial integrity drives our success. As we continue to grow, we are seeking a skilled Accounts & Finance Executive to join our team and contribute to our continued success. Responsibilities: 1. Financial Transactions (Using TALLY): Handle day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Process invoices, purchase orders, and expense claims accurately and promptly. Reconcile bank statements and maintain accurate records of financial transactions. 2. General Ledger Management (Using TALLY): Maintain the general ledger and ensure proper classification of transactions. Prepare journal entries, accruals, and adjustments as needed. Assist in month-end and year-end closing processes. 3. Budgeting and Forecasting (Using MS Excel): Collaborate with the finance team to prepare annual budgets and financial forecasts. Monitor budget performance and provide variance analysis. Identify cost-saving opportunities and recommend corrective actions. 4. Financial Reporting (Using MS Excel and PowerPoint): Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Present financial data to management and provide insights for decision-making. Ensure compliance with accounting standards and regulatory requirements. 5. Tax Compliance: Assist in tax-related matters, including GST, TDS, and income tax. Prepare and file tax returns accurately and on time. Liaise with external auditors during tax audits. 6. Vendor and Customer Relations: Work closely with vendors to resolve payment-related issues and maintain positive relationships. Collaborate with sales and customer service teams to address customer billing inquiries. Ensure timely collections and payments from customers. 7. Financial Controls: Implement internal controls to safeguard company assets. Participate in internal audits and address audit findings. Monitor adherence to financial policies and procedures. Maintain financial security and secure financial information by completing database backups. Protect organizations value by keeping information confidential. 8. Cash Management: Manage petty cash and monitor cash flow. Optimize working capital by balancing payables and receivables. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Minimum 7 years of experience in finance and accounting roles. Proficiency in accounting software (TALLY), and Microsoft tools (MS Excel, PowerPoint). Strong analytical skills and attention to detail. Must reside in or near Doddaballapur. Female candidates preferred Good command of English is essential.

- Handle accounting, taxation (GST, TDS), budgeting, audits, cost control, and financial reporting. - Manage cash flow, inventory valuation, & Tally systems. - Ensure statutory compliance and provide financial analysis for strategic decision-making.

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 : Infor Financials & Supply Management 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 development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive project success. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring that best practices are followed throughout the development process. Your role will be pivotal in ensuring that applications meet the required specifications and deliver value to the organization. Roles & Responsibilities:1. Expected to be an SME.2. Lead and execute data migration activities, including data extraction, mapping and validation for financial modules within Infor M3.3. Collaborate with cross-functional teams to design migration workflows and resolve data quality issues.4. Responsible for team decisions.5. Engage with multiple teams and contribute on key decisions.6. Provide solutions to problems for their immediate team and across multiple teams.7. Facilitate training and knowledge sharing sessions to enhance team capabilities.8. Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: 1. The candidate should have minimum 5 years of experience in Infor Financials & Supply Management. 2. Extensive experience with Infor M3 ERP and Finance Management.3. Deep understanding of financial processes, including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, and/or Costing.4. Proficiency in M3 Financial Controlling modules such as Budgeting, Cash Flow Management, Cost Accounting, Product Costing, Multi-Unit Coordination, Risk Management, and Time Accounting.5. Experience with M3 Financial Accounting modules including Bank Statement Automation, Group Consolidation, Tax Management, Report Generation, and ADC for Supplier Invoices.6. Experience in designing and implementing financial process improvements. Additional Information:1. A 15-year full time education is required.2. Excellent communication and interpersonal skills with the ability to work effectively in a team environment. Qualification 15 years full time education

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 : Energy FundamentalsMinimum 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 requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with strategic goals. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze and optimize business processes within SAP.- Familiarity with reporting tools and techniques in SAP. Additional Information:- The candidate should have minimum 12 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. 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 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 understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated with the latest technologies and methodologies in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Good To Have Skills: Experience with SAP integration tools.- Strong understanding of financial accounting principles and practices.- Experience in application lifecycle management and agile methodologies.- Familiarity with database management and reporting tools. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Assoc Manager Qualifications: Master of Business Administration Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Finance Transition Services (FTS) Associate Manager can expect to work on the following deal profiles:Organic deals:oLarge new contracts in start-up phaseoPoorly performing financial contracts with enhanced complexity or risk oA short-term CFM Delivery role that fulfills a capacity or capability gapInorganic deals:oFinance integration activities on Ventures and Acquisitions / DivestituresFinancial Planning and Analysis, budgeting ,Revenue recognition, US GAAP. Qualification- MBA Finance, CA, CMADesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for Financial Planning and AnalysisAbility to manage multiple stakeholdersWritten and verbal communicationBudgeting and ForecastingFinancial Consolidation & Close OperationsPricing & Profitability Optimization Roles and Responsibilities: Finance Transition Services (FTS) Associate Manager can expect to support senior team member and on less complex projects lead work efforts and change management in the following areas:Individual contract and portfolios of contracts:oGather and document business case assumptions. Establish workplan taking into account both Accenture standard requirements as well as contract specifics. oDesign and setup appropriate hierarchy structure for contract in Accentures ERPoImplement standard Accenture digital financial tool-setoDesign and establish project best practice financial processes including roles and responsibilities.oSupport and advise deal leadership in negotiations, profitability recovery action plans, reporting to Accenture review boards.oDefine ongoing finance support roles and responsibilities and ensure smooth handover and coaching from FTS.Overall integration activities on Ventures and AcquisitionsoEstablish appropriate hierarchy structure for both contract and non-contract financials in Accentures ERPoProvide leadership in new business processes by developing and implementing sound pricing fundamentals for new and extended opportunities oPerform or supervise preparation of program reporting as well as Accenture internal financial accounting processes oManage corporate forecasting activities as defined by Accenture as well ad hoc and internal stakeholder management requests oExecute all global and local statutory, tax, Internal Controls, and US GAAP requirements as described by policy to ensure full compliance oProvide full management of P&L from revenue to operating income (including non-contract costs)oEnsure balance sheet accountability Qualification Master of Business Administration

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. 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 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 understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated with the latest technologies and methodologies in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- SAP FI on S/4 HANA Consultant with AR/AP, GL and Controlling experience- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP Fiori and user experience design principles. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 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 day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and troubleshooting to ensure that the applications function as intended, contributing to the overall success of the projects you are involved in. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with the latest technologies and methodologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis. Additional Information:- The candidate should have minimum 3 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

We are looking for a skilled Senior Specialist to join our Inventory Accounting Operations team in J C Penney Services India Pvt Ltd. The ideal candidate will have 6-9 years of experience in inventory accounting operations. Roles and Responsibility Manage and maintain accurate inventory records and reports. Analyze and resolve discrepancies in inventory levels and stock movements. Develop and implement effective inventory management processes. Collaborate with cross-functional teams to ensure seamless operations. Identify and mitigate risks associated with inventory management. Provide training and support to junior team members. Job Requirements Strong knowledge of inventory accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Proficiency in inventory management software and systems. Strong attention to detail and organizational skills.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 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 understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated with the latest technologies and methodologies in application development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Familiarity with SAP Fiori and user experience design principles.- Ability to troubleshoot and resolve application issues efficiently. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

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 unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: No related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Current Opening: Financial Accountant Job Title: Financial Accountant Experience: 3 to 5 Years Eligibility: Semi-Qualified CA / Qualified CA / CMA / MBA (Finance) Work Mode: Work from Office | 5 Days Working Job Overview : We are seeking a detail-oriented and experienced Accountant to join our growing team. The ideal candidate will be responsible for managing core accounting functions, ensuring statutory compliance , and supporting audit processes while maintaining high accuracy in financial reporting. The role requires proficiency in accounting tools, GST compliance, cost accounting, and excellent analytical abilities . Key Responsibilities : Prepare Balance Sheets in compliance with IND AS and applicable accounting standards. Handle monthly and annual book closures , including preparation of financial statements . Manage accounts and financial reporting , ensuring accuracy and timely delivery. Oversee GST filings, returns, and compliance with statutory due dates. Maintain up-to-date knowledge of taxation laws , including Income Tax, GST, and TDS regulations . Ensure timely filing of statutory returns and manage deadlines related to tax and regulatory compliance. Coordinate with internal and statutory auditors for successful completion of audits. Support in preparing MIS reports and assist in budgeting and forecasting activities . Key Skills Required : MIS Reporting Strong working knowledge of Management Information Systems. ERP Systems (Tally) Proficiency in ERP accounting software (e.g., Tally, SAP, or similar). Advanced Excel Skills Strong command over spreadsheets, data management, and financial modeling . GST Compliance & Filing – Practical knowledge and hands-on experience in GST returns and related filings. Analytical Mindset – High attention to detail with the ability to analyze and interpret financial data. Accounting Standards – Understanding of IND AS and tax-related compliance procedures. Cost Management Accounting (CMA) – Ability to analyze cost structures and contribute to cost control and optimization strategies . Communication Skills – Ability to coordinate with auditors, stakeholders, and internal teams effectively. If this opportunity resonates with you, feel free to respond with your updated resume. I’d be happy to answer any queries you may have. Looking forward to hearing from you!

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. Role & responsibilities: 1. Tax Compliance: Assist in managing tax compliance, including income tax, GST, and other indirect taxes. 2. Accounting Operations: Support the oversight of accounting operations, including financial statement preparation, account reconciliation, and financial analysis. 3. Financial Reporting: Ensure timely and accurate financial reporting, including monthly, quarterly, and annual reports. 4. Team Management: Assist in leading and managing a team of tax and accounting professionals, providing guidance, training, and development opportunities. 5. Risk Management: Identify and help mitigate tax and accounting risks, ensuring compliance with regulatory requirements. 6. Process Improvement: Continuously review and improve tax and accounting processes, implementing best practices and efficiency gains. 7. Stakeholder Management: Liaise with external stakeholders, including tax authorities, auditors, and regulatory bodies. Preferred candidate profile: Qualifications: Should be a qualified Chartered Accountant. Experience: Minimum 1+ years of Post Qualification experience in tax and accounting. Team Management - Requires supervisory or leadership experience. Technical Skills: Expertise in tax laws, accounting standards, and financial regulations. Soft Skills: Strong leadership, communication, and problem-solving skills. Key Competencies: Strategic thinking Results driven Business and commercial acumen Decision making skills Analytical

Role & responsibilities Exposure to various aspects of Finance, Accounts, Audits, and Statutory Compliances. Income Tax Act, GST. Having good knowledge in MS Office with Excel, tally, busy softwares. Experience in costing-validation of inventories. Preparation and analysis of financial statements-drafting of balance sheet. Adapt at handling day to day accounting and finance works in co-ordination with internal/external departments. An eager learner with positive approach for solving work related problems.

Role & responsibilities Exposure to various aspects of Finance, Accounts, Audits, and Statutory Compliances. Income Tax Act, GST. Having good knowledge in MS Office with Excel, tally, busy softwares. Experience in costing-validation of inventories. Preparation and analysis of financial statements-drafting of balance sheet. Adapt at handling day to day accounting and finance works in co-ordination with internal/external departments. An eager learner with positive approach for solving work related problems.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee financial accounting, including general ledger accounting, petty cash management, and bank reconciliations. Prepare budgets, manage costs, and perform cost control analysis to ensure efficient site operations. Ensure compliance with company policies and procedures related to finance and accounting and coordinating the same with the corporate office on timely basis. Provide support in preparing financial reports for internal stakeholders. Desired Candidate Profile 2-5 years of experience in finance & accounting role (CA Intermediate or CA Articleship completed). Strong knowledge of Tally ERP9 software. Excellent communication skills with ability to work effectively with cross-functional teams. Proficiency in Microsoft Office applications (Excel) for data analysis and reporting purposes. Handling site management, vendor coordination, people management. Candidate ready to work in the below location Location : Devanahalli, Bangalore (Near International Airport)

Tally ERP GST Filing & Taxation Finalization of Accounts Financial Reporting General Accounting Experience Required: Must have prior experience in a similar role