9 Gaap Principles Jobs

As an Accountant at our company in Siliguri, West Bengal, you will be responsible for various financial tasks to ensure accurate record-keeping and compliance with accounting standards. Your role will involve assisting in financial statement preparation, accounting tasks such as budgeting and cash flow management, auditing and compliance, and contributing to special projects as needed. Key Responsibilities: - Maintain accurate and up-to-date financial records - Ensure compliance with accounting standards and regulations - Assist in preparing financial statements (balance sheet, income statement, etc.) - Review and analyze financial data for accuracy and discrepancies - Assist with budgeting, forecasting, and financial analysis - Reconcile bank statements and manage cash flow - Assist with internal and external audits - Ensure compliance with company policies and accounting standards - Assist with ad-hoc projects and tasks as assigned by management Qualifications Required: - Bachelor's degree in Accounting or related field - 0-2 years of experience in accounting or related field - Proficient in accounting software (QuickBooks, Xerox, etc.) - Strong understanding of accounting principles and standards - Excellent analytical and problem-solving skills - Attention to detail and organizational skills - Effective communication and teamwork skills In addition, the company offers benefits such as cell phone reimbursement, health insurance, paid sick time, paid time off, and Provident Fund. This is a full-time, permanent position with in-person work location. Apply now to join our team and grow professionally in the field of accounting!,

As an Accountant at our organization, you will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and regulations, and assisting in the preparation of financial statements. Your role will involve tasks such as budgeting, forecasting, reconciling bank statements, managing cash flow, and supporting internal and external audits. You should possess a Bachelor's degree in Accounting or a related field and have 0-2 years of experience in accounting. Proficiency in accounting software such as QuickBooks and Xerox is required, along with a strong understanding of accounting principles and standards. Excellent analytical and problem-solving skills, attention to detail, and organizational skills are essential for this role. Effective communication and teamwork skills will also be beneficial. This is a full-time position with benefits including cell phone reimbursement, health insurance, paid sick time, paid time off, and a provident fund. The schedule is a day shift with opportunities for performance bonuses and yearly bonuses. The work location is in person, offering an exciting opportunity for growth and professional development within our organization.,

Job Description At American Express, our culture is built on a 175-year history of innovation, sharedand Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Description The Global Treasury Controllership (GTC) team is part the Regulatory Reporting and Treasury Controllership Team and is responsible for providing comprehensive Treasury and regulatory reporting support covering all Treasury transactions, including cash, debt, equity, derivative, and investments The Receivable funding & Cash Controllership team is responsible for accurate, timely accounting and reporting of Credco and its subsidiaries along with ensuring appropriate and consistent reporting for AXP's Cash and Cash equivalents This is an exciting opportunity to lead controllership function for Credco and related legal entities, which forms part of AXP's critical funding structure, catering to the funding needs of the affiliate entities ensuring adherence to controls and compliance, transfer pricing norms etc. In addition, this role will be responsible for ensuring appropriate and consistent reporting for AXP's Cash and Cash equivalents which includes managing the delivery of Cash portfolio reporting for regulatory reporting filings for American Express. Responsibilities include, but are not limited to: Manage end to end accounting and reporting of Credco and its subsidiaries. Responsible for pricing of receivables, adherence with transfer pricing norms and support transfer pricing audit related with sale of receivables process in line with U.S. GAAP principles. Prepare monthly controls including reconciliations, bank runs, Transfer of Receivables (TOR) collateral check, FX calculations, Inter Co Dashboard and review of agreements. Responsible for leading PwC audits, preparation of financial statements supporting market controllership. Collaborate with Regulatory Reporting Team for providing inputs and query resolutions pertaining to numerous regulatory reports. Ensuring integrity of $45Bn+ Cash and Cash equivalent balances for AXP which includes monitoring monthly movement, ensuring adherence to US GAAP accounting principles Daily Monitoring of Cash portfolio to support AXP's efforts on project Fast Forward with respect to Cash and Cash Equivalents. Collaborate with stakeholders across finance teams and treasury to respond to queries from auditors and regulators Consultancy to Treasury, Market Controllership, Business and Reporting teams on all cash related matters and projects. Participation in special projects and pro-actively build and manage relationship with stakeholders within and outside of the Finance organization, with a focus on delivering effective and efficient support. Continued rigor on Control & Compliance Support / participate in standardization and continuous improvement initiatives as well as other business partner initiatives. Continuously challenge the Status Quo and seek opportunity for redesign/automate the processes. Minimum Qualifications: Min 4-5 years experience in Accounting/Reporting/Auditing. CPA/Chartered Accountant or similar qualification, preferred. Ability to interpret and apply GAAP principles is critical to success. Prior Regulatory/Federal Reserve/SEC/External Reporting and banking/financial services experience a plus though not required. A self-starter, with a proactive approach and a passion to consistently deliver high quality service and exceed expectations. A quick learner with outstanding problem-solving skills. Continue to challenge the status quo by bringing and implementing innovative ideas for continuous improvement in our process. Strong Executive Presence, relationship building and presentation skills. Proven ability to effectively interact and manage relationships with all levels and stakeholders of an organization including senior leadership/officers as well as with external auditors. Ability to prioritize, drive projects and define medium to long term vision for the team focusing on value creation for partners and the organization. Ability to pivot with agility and navigate ambiguity Shift timings: Flexible We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

You are invited to join our team at Medon Pharmacy as an Accountant. As an integral part of our accounting and finance department, you will play a crucial role in managing essential financial operations, such as daily transaction reporting, budgeting, and financial analysis. Medon Pharmacy, a trusted healthcare group with over 35 pharmacies in the UAE and a dedicated team of 300+ employees, is committed to the mission of Better Health, Better World. Our corporate office in Puthanathani, Malappuram, India, is instrumental in driving the company's vision and operational excellence. Your responsibilities will include overseeing the daily accounting department operations, preparing financial statements and reports for management review, conducting regular financial analysis, monitoring cash flow through daily transaction reports, assisting in budgeting and forecasting, ensuring compliance with financial policies, and mentoring junior accounting staff members. It is essential to stay updated on industry regulations and best practices in financial accounting and management. To excel in this role, you should hold a Bachelor's degree in Accounting or a related field, possess a minimum of 1 year of experience, demonstrate strong knowledge of GAAP principles, be proficient in accounting software and MS Office applications (especially Excel), exhibit excellent analytical skills with attention to detail, have strong communication and interpersonal abilities, and be capable of working independently to meet deadlines. This full-time position offers a salary range of INR 15,000 to INR 25,000 and is located in Puthanathani, Malappuram District. Additionally, the role comes with benefits such as cell phone reimbursement, a flexible schedule, health insurance, internet reimbursement, paid sick time, and paid time off. The work schedule is during the day shift. Candidates must be able to reliably commute or plan to relocate to Kottakkal, Kerala, before starting work. Experience of 1 year in accounting is required for this position, and the work location is in person. If you are interested in joining our team, please send your resume to hr@medon.ae and provide your salary expectations in INR. We look forward to welcoming you to Medon Pharmacy and working together towards our shared goals of financial excellence and Better Health, Better World.,

You are invited to join our team as a Collections, Cash Application, and Customer Service Specialist at Salesforce, located in Hyderabad, India. As a part of our Finance department, you will play a crucial role in managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. Your primary responsibility will be to monitor and manage assigned accounts to ensure the timely collection of outstanding balances. This will involve contacting customers through various communication channels like phone, email, and written communication to follow up on past-due invoices. You will need to maintain accurate records of collection activities and update customer accounts accordingly. Additionally, you will be tasked with reconciling customer accounts and researching discrepancies to ensure the proper allocation of funds, working closely with the accounting team to ensure accurate financial reporting. In terms of customer service and account support, you will be expected to provide excellent customer service by addressing concerns and resolving issues promptly. You will also assist with account reconciliations and provide statements upon request. Collaboration with internal teams to improve processes and enhance the customer experience will be a key part of your role. To excel in this position, you should possess a Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field. Up to 24 months of experience in collections, accounts receivable, cash application, or a related role is preferred. Strong communication and negotiation skills are essential, along with proficiency in accounting software such as Oracle, Workday, or similar, and Microsoft Excel. Being detail-oriented with strong organizational and problem-solving abilities, as well as the ability to work independently and as part of a team, are qualities that will contribute to your success in this role. A customer-focused mindset with a professional and courteous attitude is also crucial. If you have experience in a high-volume accounts receivable environment or knowledge of GAAP principles and financial reconciliation, it would be considered a plus. Join us at Salesforce, where we believe in the power of business as a platform for change and strive to do well while doing good. Embrace the opportunity to make a tangible impact on the future of our company and be part of a global team that values talent development and collaboration. Apply now and embark on a journey of growth, innovation, and positive change.,

As a Senior Bookkeeper at HardyPaw, located in Mohali (On-Site: Night Shift), you will play a crucial role in managing the daily financial operations of our fast-growing pet supplies eCommerce brand. Your responsibility will be to bring structure, accuracy, and insight to our accounting processes, ensuring that high-quality pet products remain accessible to all pet parents. Your key responsibilities will include tracking and categorizing sales, returns, fees, and deposits, maintaining clean and accurate books using QuickBooks, monitoring cash flow, assisting with budgeting and forecasting, supporting month-end and year-end closing processes, preparing internal financial reports, and ensuring financial accuracy across systems. Additionally, you will review entries and reconciliations prepared by associates, delegate routine tasks, and maintain final oversight of all bookkeeping functions. To excel in this role, you should possess 5+ years of bookkeeping or accounting experience, preferably in eCommerce, and demonstrate strong proficiency in QuickBooks Online or Desktop. A solid understanding of GAAP principles, excellent Excel or Google Sheets skills, strong analytical and organizational abilities, and a willingness to work during U.S. business hours are also essential qualifications. Preferred qualifications that would be advantageous but not mandatory for this role include experience with Linnworks or similar order/inventory management platforms, familiarity with COGS, inventory accounting, and U.S. sales tax compliance. If you are passionate about finance, possess a keen eye for detail, and are looking for an opportunity to contribute to the growth of a dynamic eCommerce brand, we encourage you to apply for the Senior Bookkeeper position at HardyPaw.,

You are invited to join our team as a Collections, Cash Application, and Customer Service Specialist based in Hyderabad, India. As a detail-oriented and customer-focused professional, you will play a crucial role in managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. Your responsibilities will include monitoring and managing assigned accounts for timely collection, contacting customers for follow-ups, maintaining accurate records, reconciling customer accounts, and collaborating with the accounting team for accurate financial reporting. To excel in this role, you should possess strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving. You will be required to support our Americas region during specific hours. Your key responsibilities will involve monitoring and managing assigned accounts, contacting customers via various communication channels, maintaining accurate records of collection activities, reconciling customer accounts, researching discrepancies, and collaborating with the accounting team for financial reporting accuracy. Furthermore, you will provide exceptional customer service by addressing concerns and resolving issues promptly, assisting with account reconciliations, providing statements upon request, and working with internal teams to enhance processes and improve the overall customer experience. The ideal candidate for this position will hold a Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field (preferred), along with up to 36 months of experience in collections, accounts receivable, cash application, or a related role. Proficiency in accounting software such as Oracle, Workday, or similar, as well as Microsoft Excel, is essential. Strong communication and negotiation skills, detail-oriented with organizational and problem-solving abilities, ability to work independently and collaboratively, and a customer-focused mindset with a professional and courteous attitude are also required. Preferred qualifications include experience in a high-volume accounts receivable environment and knowledge of GAAP principles and financial reconciliation.,

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.,

As a Senior Accountant at Evtor India Private Limited, a pioneering company in the electric vehicle (EV) charging sector, you will play a crucial role in shaping the future of sustainable transportation in India. Evtor India offers an innovative product range that includes AC and DC chargers, the Evtor App, and the Evtor Extend travel kit, all aimed at enhancing the EV charging experience nationwide. With a mission to deploy over 1 million chargers across the country, we are dedicated to building a reliable and extensive EV charging network. Our team is fueled by technology, innovation, and the vision of promoting sustainable transportation solutions. Based in Jaipur, India, you will be responsible for overseeing general accounting operations, controlling and verifying financial transactions, reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. Your role as a Senior Accountant will require excellent analytical skills and a strong knowledge of accounting principles to analyze financial reports and forecasts effectively. Key Responsibilities: - Produce accurate accounting reports and communicate their outcomes. - Analyze financial information and provide a summary of the financial status. - Offer technical support and guidance on management accounting. - Review and suggest modifications to accounting systems and procedures. - Supervise accounting assistants and bookkeepers. - Contribute to financial standards setting and the forecasting process. - Provide input for departmental goal-setting. - Prepare financial statements and budgets as per the schedule. - Assist with tax audits and tax returns. - Oversee internal and external audits to ensure compliance. - Plan, assign, and review the work of staff. - Support the month-end and year-end closing processes. - Ensure adherence to GAAP principles. - Collaborate with the Financial Manager and Accounting Manager to enhance financial procedures. Qualifications: - Proven experience as a financial controller, accounting supervisor, chief, or senior accountant. - Comprehensive knowledge of basic accounting procedures and principles. - Awareness of current business trends. - Proficiency in creating financial statements. - Experience with general ledger functions and the month-end/year-end close process. - Strong accounting software user and administration skills. - High level of accuracy and attention to detail. - Strong numerical and quantitative skills. - Bachelor's degree in Accounting, Finance, or a relevant field. - Relevant certification such as CMA or CPA will be preferred. What Evtor Offers: - A key role in one of India's leading EV infrastructure companies. - The opportunity to significantly contribute to the growth of sustainable transportation in India. - A dynamic and supportive work environment. - Competitive salary and benefits package. - Opportunities for professional growth and development. To apply for this position and be a part of our team, please send your application, CV, cover letter, and relevant certifications to info@evtor.in. We are seeking a meticulous and passionate Senior Accountant who is dedicated to driving success through excellence in financial management. Job Types: Full-time, Permanent Schedule: Day shift Experience: Total work: 3 years (Preferred) Work Location: In person Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred), Tally: 1 year (Preferred), Total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person,