16 Financial Procedures Jobs

As an Accounting Manager at Cindrebay, you will be responsible for supervising, tracking, and evaluating day-to-day operations. Your role will involve establishing clear financial procedures and protocols for implementing systems that collect, analyze, verify, and report financial information. An ideal candidate for this position will possess excellent communication skills, time management abilities, and problem-solving experience. To excel in this role, you must have prior work experience as an Accounting Manager, Accounting Supervisor, or Finance Manager with a proven track record. Proficiency in using MS Office, accounting software, and related accounting databases is essential. Additionally, you should be an expert in bookkeeping, accounting best practices and principles, with in-depth knowledge of standard accounting rules, policies, and regulations. Your key responsibilities as an Accounting Manager at Cindrebay will include collaborating and facilitating annual audits, driving systems and procedures improvements, assigning tasks and projects to staff ensuring compliance and accuracy, meeting financial objectives in alignment with the organization, and maintaining and analyzing fiscal records to document transactions. You will also be expected to identify industry trends and growth opportunities to contribute to the organization's success. This position is available in multiple locations including Kannur, Trivandrum, Kochi, Thodupuzha, Calicut, Bangalore, Nagpur, Coimbatore, Kolkata, Lucknow, Indore, Hyderabad, and Pune.,

You will be responsible for calculating taxes and submitting tax returns in compliance with the law. You will audit financial documents to ensure accuracy and maintain the confidentiality of financial data. Based on the organization's overall financial status, you will suggest financial policies and procedures. It is crucial to maintain the privacy of financial information and backup databases as needed. Any anomalies or inconsistencies discovered in the company's financial documents should be rectified promptly. You will assess accounting software applications and accounting control procedures, as well as prepare and evaluate the organization's year-end financial accounts. Additionally, you will be involved in composing budget forecasts. This is a full-time, permanent position with a monthly salary ranging from 15,000.00 to 18,000.00, along with performance and yearly bonuses. The work schedule includes day shifts and fixed shifts. Location: Nearby Kizhakambalam, Kizhakambalam, Vilangu, Chithrappuzha-Ponjassery Road, Ernakulam, Kerala. Education required: B.COM with Tally Prime and GST certification. Experience: 1 year. To apply, contact the employer at +91 9746539003. Required Education: Bachelor's degree preferred. Work Location: In person.,

You will be the Accounts and Operations Assistant at Tuitonline, responsible for maintaining the efficient financial and administrative processes of the organization. Your role will encompass a mix of accounting tasks, administrative responsibilities, and operational support to ensure the seamless functioning of day-to-day activities. In the realm of accounts support, you will be tasked with maintaining accurate financial records, ensuring timely data entry, reconciling bank statements, preparing basic financial reports, and upholding financial procedures meticulously. Regarding operations support, you will provide administrative assistance to various operational functions, including tutor onboarding and support, managing tutor profiles and platform information, scheduling tutoring sessions, updating internal databases, preparing operational reports, and implementing new operational processes. Additionally, you will handle general administrative tasks like filing, photocopying, and managing correspondence. To excel in this role, you should possess 1-2 years of proven experience in an administrative capacity, coupled with a foundational understanding of accounting principles, proficiency in MS Office Suite (Excel, Word, Outlook), and ideally experience with accounting software like QuickBooks or Xero. Your organizational, time-management, communication, and problem-solving skills will be crucial, along with a proactive attitude, discretion in handling confidential information, and a passion for education and the mission of Tuitonline. If you are ready to embark on this exciting opportunity, please submit your resume and a cover letter outlining your relevant experience and why you believe you are a perfect match for Tuitonline. In return, we offer a vibrant and supportive work environment, the chance to contribute to a growing online education platform, competitive compensation, and opportunities for professional growth and development within the company. We eagerly await your application to join our team! (Note: Salary range, work location, and company culture highlights can be shared for additional context.),

As an Accountant at our company located in Kottakkal, you will be responsible for managing financial records, ensuring accuracy and compliance with regulations, and providing support to the finance team in their day-to-day activities. The ideal candidate for this role will possess a solid understanding of accounting principles and take a proactive approach to financial management. Your key responsibilities will include preparing and maintaining financial records and reports, handling general ledger functions and journal entries, reconciling bank statements, and ensuring accurate financial reporting. Additionally, you will assist with audits, tax filings, and statutory compliance, support monthly, quarterly, and year-end financial closing processes, and ensure compliance with financial policies and procedures. To qualify for this position, you must have a Bachelor's degree in accounting, finance, or a related field, along with at least 1 year of proven experience in an accounting or finance role. You should also have a strong knowledge of accounting software, proficiency in MS Excel and financial analysis, excellent attention to detail and organizational skills, as well as good communication and problem-solving abilities. This is a full-time position with a day shift schedule that requires in-person work at our location. If you are a detail-oriented and experienced Accountant looking to contribute to a dynamic finance team, we encourage you to apply for this opportunity.,

Join us as a Service Analyst at Barclays, where you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. As a Service Analyst at Barclays, you should have experience with: - Print Administration including Print Queue Management, User Management, and Day to Day Administration. - Print Server Administration and Server OS Patch Management. - Secure Printing Solution Experience. - Print Hardware Management, preferably with multiple Print Hardware Vendors. - Analytic Reporting Skills. - Incident Management Tools such as Service first and Service Now. - Managing multiple regions and print services with multiple vendors. - Complete invoice processing cycle, including validation and financial reconciliation. - Overseeing service finance operations, monitoring actuals versus budgets, and providing financial and operational insights to stakeholders. - Administering risk management activities to maintain service risk within acceptable parameters. - ITIL Certification preferred. Desirable skillsets include: - Ability to work independently and collaboratively within a team to meet deadlines. - Comprehension of complex financial procedures such as procurement, project recovery, invoicing, and query resolution. - Strong influencing abilities with superior communication skills. - Expertise in business process improvement and data analysis. - Proficiency in Microsoft Excel. - Exceptional analytical and problem-solving capabilities. The purpose of the role is to effectively monitor and maintain the bank's critical technology infrastructure, resolving complex technical issues while minimizing disruption to operations. Key responsibilities include providing technical support, executing preventative maintenance tasks, maintaining a knowledge base, analyzing system logs, and proactively assessing support activities. As an Analyst, you are expected to perform activities in a timely and high standard, driving continuous improvement. You will lead a team, guide professional development, and coordinate resources. If in a leadership position, you are expected to demonstrate clear leadership behaviors. For individual contributors, technical expertise is developed in the assigned area. You will partner with other functions, take responsibility for end results, escalate breaches appropriately, influence decision-making, manage risk, and strengthen controls. Demonstrating Barclays Values and Mindset is essential for all colleagues. Join us in Pune for this exciting opportunity to make a significant impact in the digital landscape at Barclays.,

You will be joining our finance team as an Accountant, where your primary responsibility will be managing financial records, ensuring compliance with regulations, preparing reports, and supporting budgeting and forecasting efforts. Your key responsibilities will include preparing and examining financial records, statements, and reports for accuracy and compliance with laws, managing general ledger and journal entries, assisting in the preparation of monthly, quarterly, and annual financial reports, collaborating with external auditors during audits, supporting the budgeting and forecasting process, ensuring compliance with internal controls and financial procedures, as well as maintaining and updating financial databases and systems. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with professional certification such as CPA or ACCA being a plus. You should have at least 2+ years of proven work experience as an accountant or in a related role, a strong knowledge of accounting principles and financial regulations, proficiency in accounting software like QuickBooks, SAP, or Xero, excellent attention to detail, organizational skills, analytical and problem-solving abilities, good communication skills, and the ability to work effectively in a team. Preferred skills for this role include experience with tax preparation and filing, familiarity with ERP systems, and advanced Excel skills such as VLOOKUP and PivotTables. This is a full-time job opportunity that also includes a performance bonus. The work location will be in person.,

Job Description: PTS Consulting Services, an energetic and forward-looking company, is currently seeking an experienced Certified Public Accountant (CPA) to join our accounting department in Kolkata, West Bengal, India, Asia/Pacific. As a CPA, you will be responsible for preparing, reviewing, and analyzing financial reports for our company. Your role will involve in-depth knowledge of bookkeeping, auditing, and budgeting procedures, as well as monitoring daily transactions to improve our financial health. To excel in this position, you must possess previous work experience, a degree in Accounting & Finance, and a CPA qualification. Your contributions will be crucial to our company's financial operations, ensuring compliance with the law and maintaining accuracy in accounting practices. The ideal candidate will have proven work experience as a CPA, a thorough understanding of accounting and financial procedures, familiarity with Generally Accepted Accounting Principles (GAAP), proficiency in accounting software, advanced MS Office skills, excellent analytical abilities with attention to detail, integrity in handling confidential information, and a CPA certification. PTS Consulting Services values its employees and offers a stimulating work environment as we anticipate significant growth. If you are seeking a challenging opportunity to make a difference in a company that prioritizes quality and employee engagement, we invite you to join us. Note: This position is based in Kolkata, with potential opportunities in Pune, New Delhi, and Vadodara.,

As an Assistant Manager - Accounts & Finance at Aarth Realtech Ventures Pvt Ltd in Amritsar, India, you will play a crucial role in managing the financial aspects of real estate projects. With 5-7 years of experience in accounting and financial management, you will utilize your expertise to ensure efficient budgeting, cost tracking, and variance analysis. Your responsibilities will include preparing financial statements, monitoring project costs, and providing valuable insights to support project planning and reporting. You will be required to stay updated on tax regulations such as GST and TDS, ensuring compliance with statutory filings. Your proficiency in accounting software and advanced knowledge of Microsoft Excel will be essential in reconciling accounts, preparing cash flow statements, and supporting internal and statutory audits. Moreover, you will supervise junior accounting staff, develop internal controls, and analyze financial risks to enhance operational efficiency. To be successful in this role, you should hold a postgraduate degree in Accounting, Finance, or a related discipline, with a preference for Chartered Accountants. Your strong analytical and communication skills, combined with a collaborative mindset, will be instrumental in managing large-scale real estate projects and implementing cost-saving measures. The company offers a competitive salary, performance-based incentives, opportunities for career growth, and comprehensive training to excel in your role. If you have the required qualifications and experience, we encourage you to apply by sending your resume to hr@aarthrealtech.com with the subject line "Assistant Manager - Accounts & Finance." Join our dynamic team and contribute to our commitment to excellence, innovation, and high-quality developments in the real estate sector.,

You will be spearheading the entire Finance & Accounting Operations, Tax Compliances, Budgeting & Planning, Audit & Taxation, Treasury, and Reporting. Your role will involve formulating financial strategies by forecasting capital and identifying financial resources for managing future growth. You will be responsible for directing financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting that led to long-term improvements in cost savings, profitability, and productivity. Additionally, your responsibilities will include finalizing the preparation of financial statements, financial reports, and special analysis and information reports. You will enhance all financial procedures and internal controls and prepare financial forecasts with coordinated budget projections. Ensuring adherence to compliance with requirements under the regulatory framework will also be a key aspect of your role. As a member of the top management team, you will participate and contribute to all decision-making with specific emphasis on purchases, capital expenditure, contracts of any nature, HR policy matters, etc. Monitoring Revenue, CAPEX Budget for various Functions; designing cost model to measure and monitor monthly project and overhead costs; reviewing processes and transactions, establishing internal control mechanisms for various financial and non-financial transactions will also be part of your responsibilities. To be successful in this role, you should be a CA with 20+ years of experience in handling all Financial Operations. You should possess excellent leadership and relationship management skills, rich experience & knowledge of Taxation, excellent communication & interpersonal skills, and high logical capability.,

The role of a Center Manager is a full-time position located on-site in Chakan. As the Center Manager, you will be responsible for overseeing the day-to-day operations of the center, which includes administrative tasks, staff management, and ensuring the quality delivery of trainings. Your duties will involve coordinating and maintaining records, as well as organizing events, workshops, and creating a positive learning environment for all. To excel in this role, you must possess strong administrative and organizational skills, along with experience in staff management and team coordination. Knowledge of budget management and financial procedures is essential, as well as excellent communication and interpersonal abilities. Proficiency in computer skills, particularly in MS Office, is required. Additionally, you should be capable of handling admissions and student records efficiently. Previous experience in skilling or skill development will be advantageous for this position.,

As a Coordinator at our company, you will be responsible for engaging with vendors to manage office supplies, maintenance, and utilities. You will also oversee housekeeping and security staff to maintain a clean and safe work environment. Your role will involve monitoring office inventory levels, ensuring timely reordering of supplies, and managing asset and inventory management processes efficiently. In addition, you will be expected to support compliance with workplace safety regulations and internal policies by maintaining accurate records of administrative files, contracts, and correspondence. You will also assist in coordinating and documenting import and export processes, internal audits, and data protection requirements. Furthermore, you will play a key role in ensuring the timely renewal of agreements, licenses, and permits, as well as coordinating entry passes, badges, and logistics. Your responsibilities will include managing display materials, props, and branding items for events, as well as coordinating post-event packing and storage with vendors. To excel in this role, you should possess knowledge of vendor management and basic procurement, as well as familiarity with financial and compliance procedures. Discretion and confidentiality in handling sensitive information are essential attributes for this position. Your excellent communication and organizational skills will be crucial, along with proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook). The ability to multitask and work effectively under pressure is also required for success in this role. This is a full-time position with health insurance benefits included. The work location is in person. If you are looking for a challenging opportunity where you can utilize your skills and contribute to a dynamic team, we encourage you to apply for this position.,

You are responsible for overseeing general accounting operations by controlling and verifying financial transactions. Your duties include maintaining general ledgers, daily records, reconciling account balances and bank statements, and preparing month-end close procedures. Ensuring accuracy and effectiveness in all accounting tasks is crucial. Your responsibilities also include producing error-free accounting reports, identifying errors and suggesting efficiency improvements, assisting with tax audits and tax returns, managing internal and external audits for compliance, supporting month-end and year-end close processes, developing and documenting business processes and accounting policies, and collaborating with the Financial Manager and Accounting Manager to enhance financial procedures. To qualify for this role, you must have thorough knowledge of basic accounting procedures, a deep understanding of Generally Accepted Accounting Principles (GAAP), awareness of business trends, familiarity with financial accounting statements, experience with general ledger functions and month-end/year-end close processes, hands-on experience with accounting software such as Tally Prime, advanced MS Excel skills, accuracy, attention to detail, aptitude for numbers and quantitative skills, a Bachelor's degree in Accounting, Finance, or a relevant certification, and at least one year of industry accounting experience in the Beverages industry. This is a part-time position with a salary range of 5,000.00 - 10,000.00 per month. If you are interested, you can contact the employer at +91 7093885282. The work schedule is during the day shift, and the job location is in Aramghar, Hyderabad - 500052, Telangana. Relocation or reliable commuting to this location is required. Education requirements include a Bachelor's degree, and experience with Tally and accounting is preferred. The job type is part-time and is suitable for freshers with one year of total work experience. The work location is in person, and the ability to commute or relocate to Hyderabad, Telangana is preferred.,

You will be responsible for producing error-free accounting reports and presenting their results. Analyzing financial information and summarizing financial status will be a key aspect of your role. You should be able to spot errors and suggest ways to improve efficiency and spending. Providing technical support and advice on management accounting will also be part of your duties. Reviewing and recommending modifications to accounting systems and procedures will allow you to enhance the efficiency of the financial processes. Managing accounting assistants and bookkeepers will be essential for maintaining accurate records. Participating in financial standards setting and the forecast process will require your input. You will also be expected to provide insights into the department's goal-setting process. Preparing financial statements, producing budgets according to schedule, and assisting with tax audits and tax returns are crucial tasks. Directing internal and external audits to ensure compliance is a key responsibility. Supporting the month-end and year-end close process will help in maintaining accurate financial records. Developing and documenting business processes and accounting policies to strengthen internal controls will be part of your role. Ensuring compliance with Generally Accepted Accounting Principles (GAAP) and liaising with the Financial Manager and Accounting Manager to improve financial procedures are essential responsibilities. To be eligible for this position, you should have a BSc/MBA in Accounting, Finance, or a relevant degree with 4-5 years of experience in the field. Working experience as an Accountant, excellent knowledge of accounting regulations and procedures, including GAAP, and hands-on experience with accounting software are desired qualifications. Advanced MS Excel skills, including Vlookups and pivot tables, experience with general ledger functions, strong attention to detail, and good analytical skills are necessary. An additional certification such as CPA or CMA would be a plus. This is a full-time position based in Nagpur. Benefits include internet reimbursement. The work schedule is in the day shift. Applicants should be able to reliably commute or plan to relocate to INFRONT OF HOTEL CENTRE POINT, Nagpur - 440010, Maharashtra, before starting work. Preferred experience includes a total of 3 years of work.,

You have 2 to 3 years of experience and possess knowledge of accounting and financial procedures. Your responsibilities will include preparing, reviewing, and reconciling US Multi State Taxes and tax returns, as well as verifying Tax settlement. It is preferred that you have experience with US tax and accounting software such as Taxamo, NetSuite, Admin tools, Zuora, Stripe, Blackline, Vertex, Avalara, Excel Workday. Additionally, you should have knowledge of US GAAP. To be eligible for this position, you must hold a Bachelor's, University, or Master's Degree in Accountancy or Commerce.,

We are currently seeking an Accountant to manage and verify all financial transactions as well as oversee general accounting operations. Your responsibilities will include maintaining general ledgers, reconciling account balances and bank statements, and executing month-end close procedures. It is crucial to ensure accuracy and efficiency in all accounting tasks. As an Accountant, you will be expected to produce error-free accounting reports, identify errors, and propose solutions to enhance efficiency and reduce costs. You will also be involved in assisting with tax audits and returns, coordinating internal and external audits for compliance purposes, and supporting the month-end and year-end closing processes. Additionally, you will play a key role in developing and documenting business processes and accounting policies to enhance internal controls. To excel in this role, you should possess a strong understanding of basic accounting procedures, in-depth knowledge of Generally Accepted Accounting Principles (GAAP), and familiarity with financial accounting statements. Hands-on experience with accounting software such as Tally Prime and advanced skills in MS Excel are essential. Attention to detail, numerical aptitude, and a Bachelor's degree in Accounting, Finance, or a relevant certification are required. A minimum of one year of industry accounting experience in the Beverages sector is preferred. This is a part-time position with a monthly salary ranging from 5,000.00 to 10,000.00. If you are interested in this opportunity, please contact the employer at +91 7093885282. The work schedule for this role is during the day shift, and the ability to commute to Aramghar, Hyderabad - 500052, Telangana is required. A Bachelor's degree is mandatory, along with at least one year of experience in Tally and accounting. The ideal candidate should have one year of total work experience. If you are considering relocating or commuting to Hyderabad, Telangana for this position, please indicate your preference. The work location will be in person.,

KANZEN DEFENCE AND INNOVATION PVT LTD is a reputable and progressive STARTUP operating in the Defence industry. We are committed to innovation, excellence, and national service. As we continue to grow, we are seeking a dynamic and experienced Office Manager to lead and coordinate our core operational teams. Key Responsibilities: Oversee and manage the daily operations of the Sales, Tender, Service, and Finance departments. Lead, guide, and evaluate team performance to ensure optimal output and collaboration. Develop and implement operational strategies and streamline internal processes to align with company goals. Monitor and assist in budgeting, financial planning, and implementation of financial procedures. Coordinate and support marketing activities, branding initiatives, and promotional strategies. Track employee attendance and enforce compliance with organizational policies and HR protocols. Ensure the smooth functioning of office administration including supplies, logistics, and facility management. Prepare and present regular operational reports to senior management. Uphold compliance with internal policies, procedures, and relevant regulations. Required Qualifications & Skills: Minimum 23 years of managerial experience in a reputable organization. Solid understanding of marketing, finance, and HR operations , particularly attendance and workforce management. Proven leadership and team management capabilities. Strong communication and interpersonal skills . Effective problem-solving and decision-making abilities. Excellent organizational and time management skills. Computer proficiency , particularly in MS Office Suite . Postgraduate degree in Management (PG/MBA) or equivalent. What We Offer: Opportunity to work in a high-impact and growing startup in the defence sector. A dynamic and collaborative work environment. Competitive compensation and professional development opportunities.