21 Financial Accounts Jobs

Job description Under general supervision, applies knowledge of the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned Demonstrates understanding of organizational structure and core businesses of the company and industry Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input Prepares and posts journal vouchers for complex accounting transactions Reviews and monitors financial transactions for accuracy and timeliness Researches and resolves complex accounting issues and transactions including related internal controls Prepares, analyzes, and distributes financial results including variance explanations Participates in multi-functional teams and develops project management skills Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen Minimum of three (3) years of experience in accounting related roles required Requires completion of an undergraduate degree in accounting, business, or related field Knowledge of US GAAP or country-specific accounting principles required Process overview: The Central Accounting team is responsible for the preparation of Accrual entries, Prepayment and Amortization entries, Cost Allocations, Adjustment entries, performing month end close, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons and managing SOX controls for all the Halliburton Centralized Functions. Key Responsibilities: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Setting up recurring entries. Analyse and post Accruals, re-class, and IC journals. Cost Allocation Process. Internal and external audit support. Preparation and review of Balance sheet Reconciliation. Other Responsibilities Include: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Support on Ad-hoc Projects/Tasks as assigned. Communicate effectively with all the stake holders. Awareness of business trends. Desired/Preferred Expertise: 1. Accounting Experience. 2. SAP Experience. 3. Good communication skills, written and oral. 4. Overall, Knowledge on Reconciliation. 5. Excel Knowledge. 6. Stakeholder Management. 7. Experience with general ledger functions. 8. Accuracy and attention to detail.

About the Job We re searching for a Dialer Manager to be responsible for the support of enterprise Dialer, SMS, and IB routing intraday configuration and administration. This position resides within the Collections Strategy Performance Management Team and supports the Collection and Recovery departments. The Dialer Manager will assist in managing key Collections Recovery initiatives including in-house and vendor placement strategies. This role will also interface on occasion with other department operations, daily operations review, and audit/compliance staff. As Dialer Manager, You Will Be responsible for the development and deployment of performance monitoring dashboards and skills assessment reporting in collaboration with other members of the Strategy Analytics Team and CDO. Support weekly/monthly adjustments to align with new and changing collection strategy configuration. Engage collaboratively with our Strategy, IT, Audit, and CDO teams to deliver upon assigned tasks. Support all projects that directly involve dialer support. Monitor daily strategy performance by using existing reports and collaborating with the Contact Strategy team, and suggest new approaches to accomplish KPI goals set out by Strategy and Analytics. Review and update dialer settings to optimize dialer performance. Actively participate in coaching and development sessions/trainings to co-create solutions that enhance individual performance and overall department/team performance. Assist in the development of other team members and provide day-to-day mentoring and guidance as requested by leadership. Collaborate cross-divisionally to achieve a seamless customer experience; this includes supporting other departments as necessary to meet the business needs. As Dialer Manager, You Need Bachelors degree in Business Administration, Accounting, Economics, Finance, or related experience. 5+ years of relevant experience in Dialer Operations or Dialer Administration within Financial Services, or related areas. Automotive Finance industry background is a plus. Experience supporting telephony and ALM platforms preferred. The ability to make sense of complex, high-quantity, and sometimes contradictory information to effectively solve problems. Exceptional listening and communication skills to effectively convey written and verbal information. Strong PC skills; Microsoft Access, Excel, Word, and PowerPoint.

About the Role We are urgently hiring a Finance Manager for a reputed Construction Company in Ghatkopar. The ideal candidate will be responsible for overseeing financial operations, compliance, and reporting, while ensuring effective coordination with banks and stakeholders. Key Responsibilities Handle Spectrum Software for financial reporting & accounting. Manage finalisation of accounts for Pvt. Ltd. companies. Ensure compliance with Ind AS (Indian Accounting Standards) . Prepare and manage financial consolidation of group entities. Assist in processes related to Public Issues/IPO readiness . Manage ROC formalities and statutory compliance. Coordinate with banks, auditors, and external stakeholders . Oversee stock, debtors management, and working capital . Conduct ratio analysis, MIS reporting, and financial planning . Prepare and maintain CMI data & analytical reports . Skills & Qualifications Chartered Accountant (CA) / CMA / MBA Finance preferred. 515 years of experience in finance & accounts (preferably in Construction/Real Estate industry). Strong knowledge of Ind AS, ROC compliance, IPO, and consolidation . Excellent analytical skills with strong command over financial ratios & reporting . Hands-on experience in Spectrum Software (must). Strong communication, coordination, and leadership skills. How to Apply Interested candidates can WhatsApp / Call directly at [7276899579]. Why Join Us Opportunity to work with a leading construction company. Competitive salary up to 20 LPA (based on experience). Exposure to IPO processes, consolidation, and advanced finance practices.

The job holder is responsible for supporting and ensuring consistent implementation of processes and policies related to various domains of Human Resources, including Canteen Management, Employee Engagement & Welfare, CSR agenda, and Administrative Requirements. The incumbent is responsible for the overall upkeep of the cafeteria management, ensuring hygiene, maintenance, and stock management. Additionally, they must ensure that all benefits are available to employees and resolve any grievances promptly. Regular meetings of the Canteen Management Committee must be conducted, and the minutes recorded and implemented in a timely manner. Financial accounts of the canteen need to be properly maintained in terms of expenses and monthly collections. Employee Engagement and Welfare activities also fall under the responsibility of the job holder. This includes executing a communication calendar for the site, organizing various employee welfare items, and driving the CSR agenda for the site through employee motivation and collaborative efforts. The job holder should also oversee the plants" administrative requirements, including stationery, seating, building needs, and employee travel arrangements. The incumbent is expected to formulate annual operating plans for the cost heads under their control, partnering with the HR manager to ensure costs are within the annual plans. Proper upkeep of the admin block, horticulture, and monthly GMP audits of the designated areas are also part of the responsibilities. Keeping track of inventory of office supplies and operating supplies is another key duty. Qualifications: - Graduate with a diploma/degree in a relevant discipline with experience in FMCG. - Ideal industry working experience of 4 to 5 years is desired. - Knowledge about labor laws and applicable statutory acts. - Hands-on computer proficiency. - Pro-active, passionate, and result-oriented. Differentiating Competencies Required: - The position requires independence, complete authority, responsibility, and accountability. - Engaging with stakeholders to deliver key people agendas of the site is essential. - Working closely with the production planning team to ensure well-planned employee events with maximum participation. - Engaging with functional leads, line leaders, and plant employees for ensuring agendas like trainings and CSR.,

The job involves preparing income tax returns for companies, firms, and individuals, as well as providing assistance with the process. You will also be responsible for computing advance tax, taxable income, and tax liability for individuals. This role is a great opportunity to gain hands-on experience in various accounting functions. The ideal candidate should have knowledge of GST filing, income tax regulations, financial accounts, corporate accounting, Tally, and TDS. This is a full-time position with a day shift schedule. The preferred candidate should have a total of 5 years of work experience. The work location will be in person.,

The job holder in Ujjain, India is responsible for supporting and ensuring consistent implementation of processes and policies related to various domains of Human Resources, including Canteen Management, Employee Engagement & Welfare, CSR agenda, and Administrative Requirements. **Responsibilities:** The incumbent will oversee the upkeep of cafeteria management in terms of hygiene, maintenance, and stock management. They will ensure that all benefits are available to employees and resolve any grievances promptly. Regular meetings of the Canteen Management Committee will be conducted, and minutes will be recorded and implemented in a timely manner. Financial accounts of the canteen will be maintained properly, including expenses and monthly collections. Employee Engagement and Welfare activities will be managed, including executing communication calendar for the site, organizing medical visits for employees, distributing welfare items, and driving the CSR agenda. The position also involves maintaining administrative requirements, facilitating employee travel arrangements, formulating annual operating plans, and collaborating with HR manager to ensure costs are within annual plans. The job holder is responsible for maintaining the admin block, horticulture of the plant, monthly audits, and keeping track of inventory of office supplies and operating supplies. **Qualifications:** **Key Skills/Experience Required:** - Graduate with a diploma/degree in a relevant discipline with FMCG experience. - Ideal industry experience of 4 to 5 years. - Knowledge of labor laws and statutory acts. - Computer proficiency. - Pro-active, passionate, and result-oriented. **Differentiating Competencies Required:** - Independent position with complete authority, responsibility, and accountability. - Engage with stakeholders to deliver key people agendas. - Work closely with production planning team for well-planned employee events. - Engage with functional leads, line leaders, and plant employees for training and CSR agendas.,

You will be responsible for generating business leads through networking and handling new clients to open financial accounts. Additionally, you will work on after-sales support and field promotion activities. The company provides innovative financial products and solutions as a registered sub-broker, offering personalized services to individuals and corporates. Since its establishment in April 2024, the company has been dedicated to assisting clients in growing and managing their wealth with trust, transparency, and integrity.,

As a Company Secretary with 4 years of experience, you will be responsible for ensuring that the company complies with laws, regulations, and resolutions. Your duties will include arranging meetings for the Board of Directors, Management Committee, and AGM. Facilitating communication between the board, committees, senior management, and shareholders will also be a key aspect of your role. In addition, you will be maintaining statutory books, such as registers of members, directors, and secretaries, and filing documents with Companies House, such as annual tax returns and audit reports. Supporting directors and executives with training courses, evaluating the performance of the Board of Directors, and providing advice on the conduct of business will also be part of your responsibilities. Furthermore, you will be involved in managing risk, property administration, interpreting financial accounts, and overseeing financial accounts. Company secretaries may work in various organizations, including private companies, charities, professional bodies, hospitals, educational institutions, banks, and insurance companies. If you are interested in this position and have the required experience, please contact us at 9310699721.,

Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Financial Analyst -II to support our accounting team. The responsibilities include month end closing activities, preparation of monthly/quarterly/annually reconciliations and balance sheet analysis. This position will support the Management in all aspects of financial accounting, reporting systems, procedures, and policies. This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment. Knowledge & Skills/ Business Acumen/ Education & Experience Must be a Certified Accountant with CA / ICWA / CIMA/ CMA or CPA. Prior experience in Retail or Market Place or Financial Retail Services is a plus Strong interpersonal skills including written and oral communication skills. Zeal towards Operational Excellence/Process improvement & simplifications Excellent knowledge of financial controls and procedures, US GAAP knowledge would be plus Advance level excel and knowledge of SQL is a must Experience of Oracle/SAP Flexible, adaptable, well organized Knowledge of Six Sigma defect reduction techniques (Lean, etc) preferred Proactive behavior Strong team skills Self motivated , enthusiastic and highly energetic Basic Qualifications 3+ years of tax, finance or a related analytical field experience 4+ years of Accounts Receivable or Account Payable experience 4+ years of applying key financial performance indicators (KPIs) to analyses experience 4+ years of creating process improvements with automation and analysis experience 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience Six Sigma Black Belt Experience with advanced use of SQL for data mining and business intelligence Experience as a lean sensei, or experience working as a Quality Assurance Engineer Preferred Qualifications 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience MBA, or CPA Knowledge of Tableau Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey. Knowledge of Revenue Cycle Management Manage effectively responding to clients and providing invincible support. Excellent communication and writing skills in English. Ability to document the processes (SOPs) Excellent Problem solving skills. Excellent documentation skills

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey. Knowledge of Revenue Cycle Management Manage effectively responding to clients and providing invincible support. Excellent communication and writing skills in English. Ability to document the processes (SOPs) Excellent Problem solving skills. Excellent documentation skills

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey. Knowledge of Revenue Cycle Management Manage effectively responding to clients and providing invincible support. Excellent communication and writing skills in English. Ability to document the processes (SOPs) Excellent Problem solving skills. Excellent documentation skills

You will be working in UK Shift/Day Shift at our office located in Kota, Rajasthan. The shift timings will be from 12:30 PM to 09:30 PM. As part of the benefits, you will receive a Base Salary along with lucrative incentives and fixed weekend offs. We are looking for candidates with 5-8 years of experience for this role. Your responsibilities will include handling various financial activities such as accounts receivables, managing creditors, following up for invoices, VAT and GST preparations, month-end activities, reconciliations, bank reconciliation, and updating accounting software. You will also be responsible for responding to queries from clients. Additionally, you will be involved in drafting agreements with clients and partners, legal reporting to HMRC, and preparing MIS reports for finance & operations including month/quarter/annual reports and annual accounts. The ideal candidate should have at least 5 years of accounting experience, excellent communication skills both written and spoken, a good understanding of MS Excel, and hands-on experience with online accounting software. A BCOM and MBA degree will be preferred. We require someone with an excellent understanding of finance concepts, tools, and best practices, along with skills and experience in financial accounts. An analytical mindset, critical thinking abilities, and strong communication and interpersonal skills are essential for this role. In addition to the competitive salary and incentives, you will have the opportunity to work in a dynamic environment that values your contributions and offers growth opportunities.,

You will be working in UK Shift/Day Shift at Kota, Rajasthan with shift timings from 12:30 PM to 09:30 PM. The role offers a Base Salary along with lucrative incentives and fixed weekend offs. You should have at least 5-8 years of experience for this position. Your responsibilities will include handling financial activities such as accounts receivables, managing creditors, following up for invoices, VAT and GST preparations, month-end activities, reconciliations, bank reconciliation, and updating accounting software. You will also be responding to queries from clients. In addition, you will be involved in drawing up agreements with clients and partners, legal reporting to HMRC, and preparing reports for finance & operations including month/quarter/annual reports and annual accounts. The ideal candidate will have 5 years of accounting experience, good written and spoken communication skills, proficiency in MS Excel, and hands-on experience with online accounting software. A BCOM and MBA degree is required. To excel in this role, you should possess an excellent understanding of finance concepts, tools, and best practices, along with skills and experience in financial accounts. An analytical mindset, critical thinking abilities, and excellent communication and interpersonal skills are crucial for success in this position. This position offers attractive perks including (mention perks here).,

You are a commerce graduate (fresher) eager to gain experience in the accounts and auditing field. You will receive a stipend based on your performance. Your main responsibilities will involve: - Supporting in the preparation of financial and management accounts for Sole Traders, Partnerships, and Limited Companies. - Assisting in managing client expectations and meeting deadlines. - Helping with the completion of personal and business tax returns. - Conducting bookkeeping tasks such as journal postings and ledger reconciliations. - Accurately processing client records using Tally software. - Handling GST returns and management accounts. - Providing assistance in general administrative duties including client interactions, filing, phone calls, and aiding the team in meeting deadlines. This position is suitable for a fresher and requires in-person work.,

As a Company Secretary with 4 years of experience, you will be responsible for ensuring the company's compliance with laws, regulations, and resolutions. This includes arranging meetings for the Board of Directors, Management Committee, and AGM. You will play a key role in facilitating communication between the board, committees, senior management, and shareholders. Your duties will involve maintaining statutory books such as registers of members, directors, and secretaries. You will be responsible for filing documents with Companies House, including annual tax returns and audit reports. Additionally, you will support directors and executives with training courses and evaluate the performance of the Board of Directors. Providing advice on the conduct of business, including legal advice, accounting advice, and strategy and corporate planning will be part of your responsibilities. You will also be involved in managing risk, property administration, and interpreting financial accounts. Company secretaries may work in various organizations such as private companies, charities, professional bodies, hospitals, educational institutions, banks, and insurance companies. If you are interested in this role based in Faridabad with a salary range of 40K to 60K, please contact 9310699721 for further details.,

JOB DESCRIPTION ASSISTANT MANAGER ENTITY SETUP AND MANAGEMENT ACCOUNTING & FINANCE CONTROLLERSHIP Click here to know - Who we are About the department: We provide comprehensive services in outsourced Finance Controllership, Accounting, and Bookkeeping, along with Management Reporting, Financial Planning & Analysis (FP&A), and Compliance management related to Corporate Law, Payroll, FEMA, and Taxation. Our offerings are specifically tailored for Foreign Direct Investment (FDI) entities operating in India and the UAE, ensuring that our clients navigate the complexities of financial regulations and achieve their business goals with confidence. What's in it for you In this role, you will serve as a Virtual Finance Controller for a diverse range of clients across multiple industries. This position offers you the opportunity to gain valuable insights into different operational models and the challenges they face. In parallel, you'll thrive in a dynamic consulting environment, where you can develop your expertise while making a meaningful impact on our clients financial strategies. Essential Skillsets Required: 1.Conduct thorough reviews of accounting records in accordance with applicable rules and regulations. 2.Prepare and/or review Management Information Systems (MIS), Financial Statements, and other statutory deliverables. 3.Coordinate audits and ensure timely completion of all requirements. 4.Liaise with subject matter experts to provide comprehensive support for clients. 5.Review various statutory documents to ensure compliance with relevant laws and regulations. 6.Manage client communication on both routine and non-routine matters. 7.Develop and present client governance dashboards for periodic governance meetings. 8.Foster retention and growth within the assigned portfolio. 9.Oversee team management, focusing on retention and professional development. 10.Reportee Accounts Graduates; Fresher Chartered Accountants Vital Skillsets Required: 1. Qualified Chartered Accountant with a minimum of 4 years of post-qualification experience. 2.Strong working knowledge of Indian Generally Accepted Accounting Principles (IGAAP). 3.Proven expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance. 4.Proficient in accounting practices, routine tax compliance across various laws, periodic book closing, and the preparation and/or review of Management Information Systems (MIS). 5.Familiarity with Transfer Pricing regulations, Company Law, and fundamental Payroll Compliance. 6.Demonstrated team management skills. 7.Extensive experience in client engagement and relationship management. To be tailor-fit for the above skillsets, you need to have, 1.Theoretical or working Knowledge of Indian Accounting Standards (Ind AS) and/or International Financial Reporting Standards (IFRS). 2.Proficient in Advanced Excel, including Macros, and experienced in utilizing Power BI tools for data analysis and visualization. 3.Proven expertise in the Sales or Marketing domain, demonstrating strong analytical and strategic capabilities. 4.Practice Management and P&L Responsibilities. Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Working Model: Work-from-office

Role and Responsibilities Manufacturing Accounting, Finalization of Books / Monthly/Qtrly Balance Sheet, Annual Budgets, Forecast, MIS, Variance Analysis, Cash flow statement , Direct and Indirect taxation Management of AP/AR Dealing with Internal, concurrent and statutory Auditors Vendor reconciliation and payment, Inter-unit / Inter-company reconciliation Coordination with other team members for setting up SOP and process improvements Good knowledge of MS Office application i.e. MS Excel, MS Word, PPT etc SAP Functioning Capable to handle plant accounting Good understanding of Accounts & taxation Skills Required Balance Sheet/Cash Flow/MIS preparation Balance Sheet finalization Strong knowledge of IndAS / IFRS Strong MIS background Strong hold on SAP Functioning Qualification CA Total Experience: 2 to 4 years Only CA qualified will be considered Note : Candidates with CA INTER, MBA or MCOM BCOM PLEASE DO NOT APPLY

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 ???? Key Responsibilities: Oversee timely and accurate processing of vendor invoices and employee reimbursements. Manage the AP team in validating invoices, reconciling discrepancies, and ensuring proper approvals. Monitor aging reports and ensure timely payments to suppliers. Maintain vendor master data and manage vendor relationships. Ensure tax compliance (TDS, GST, VAT as applicable) on vendor transactions. Assist in month-end and year-end closing processes related to payables. You will be involved in implementing new strategies to improve the accounts receivable management and help to streamline processes for easier collections where possible. Preparing reports, analysing trends and dealing with any problems/ escalations whilst sticking to company compliance, legal requirements and guidelines.

Walk-In Drive for Freshers at Vee Technologies, Salem on 5th June 2025 Positions: Media Tracker | Business Development Trainee | Accounts Trainee Department: Logistics & Media Tracking Interview Timings: 10:00am to 1:00pm Eligibility: Any degree (Candidates who have not yet received their final results are requested not to apply) Skills Required: 1.Excellent communication skills 2.Proficient in Excel 3.Good typing speed 4.Willingness to work in shifts For more details, contact us at: Vishal 9944621529 Interested candidates are invited to attend the walk-in interview directly on the scheduled dates. Location: 4/14, Reddipatti Road, Anna Nagar, Mamangam, Salem, Tamil Nadu 636302

Role : Office Accountant Qualification : Bachelor's degree in Accounting or related field Location : Goregaon West, Mumbai Experience : 4 to 5 Years Job description : The ideal candidate with 4 to 5 years experience in Tally or similar accounting software and good command on MS Office. Knowledge of data entry, accounting principles, TDS, GST and finalisation of accounts