2880 General Accounting Jobs - Page 12

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

Accountant (1+ Years Experience) Job Summary: We are looking for a skilled and detail-oriented Accountant with over one year of experience to join our finance team. The ideal candidate should possess strong analytical skills, a deep understanding of financial regulations, and the ability to manage multiple financial tasks efficiently. The role requires expertise in financial reporting, taxation, statutory compliance, and budget forecasting, ensuring the organization's financial health and compliance with accounting standards. Key Responsibilities: Financial Reporting & Compliance: Prepare, maintain, and ensure accuracy in financial statements, including Profit & Loss (P&L) statements, balance sheets, and cash flow statements. Comply with company policies, accounting standards, and financial regulations (GAAP, IFRS, etc.). Ensure statutory compliances such as GST, TDS, Income Tax, and other applicable regulations are met. Conduct internal audits to assess financial risk, identify discrepancies, and recommend corrective actions. Ensure accurate and timely reconciliation of accounts, including revenue, costs, and balance sheets. Examine financial and legal documents for compliance with accounting principles. Accounting Operations: Maintain general ledger accounts, journal entries, and other financial transactions. Perform daily and month-end closing activities, ensuring proper documentation. Process invoices, receipts, payments, and accounts payable/receivable entries. Oversee payroll calculations, employee reimbursements, and related tax deductions. Monitor and interpret cash flows, ensuring efficient working capital management. Budgeting & Forecasting: Assist in the development of annual budgets, financial forecasts, and long-term business plans. Provide variance analysis reports and financial insights for effective decision-making. Identify trends in revenue, expenditures, and cash flow to support business strategy. Present financial projections and scenario analyses to management for strategic planning. Taxation & Statutory Filings: Compute and file taxes, ensuring compliance with applicable tax laws. Maintain up-to-date knowledge of tax regulations, financial legislation, and accounting policies. Prepare and submit tax returns (GST, TDS, Income Tax, etc.) within the prescribed deadlines. Coordinate with external auditors, consultants, and regulatory bodies for compliance reviews. Process Improvement & Cost Control: Analyze spending trends, identify cost-saving opportunities, and suggest financial improvements. Implement internal controls to strengthen accounting procedures and minimize risks. Improve efficiency in financial processes through automation and technology. Collaboration & Decision Support: Work closely with cross-functional teams, including HR, operations, and senior management, to provide financial insights. Prepare presentations and reports for leadership on financial performance, risks, and opportunities. Provide recommendations for strategic investments and growth initiatives. Requirements: Educational Qualification & Experience: Bachelor's degree in Finance, Accounting, Commerce, or a related field (MBA/CA Inter preferred). Minimum 1+ years of experience in accounting, financial management, or a similar role. Technical & Analytical Skills: Hands-on experience with Tally Prime, or other accounting software. Proficiency in MS Excel, Word, and PowerPoint for financial analysis and reporting. Strong analytical skills with the ability to interpret large volumes of financial data. Familiarity with Indian financial regulations, GST, TDS, and corporate taxation. Soft Skills & Competencies: Strong attention to detail, accuracy, and problem-solving abilities. Ability to work independently and as part of a team. Effective communication and interpersonal skills to interact with senior management. Ability to manage multiple tasks, meet deadlines, and work under pressure. Proactive approach in identifying financial risks and suggesting mitigation strategies. Perks and benefits Competitive salary and benefits package Contact Person: Sureka / Mary HR Executive - 9884903099 Email id: hrd@netaxis.in

Maintain and update day-to-day accounting records and ledgers Prepare and process invoices, bills, receipts, and payments Reconcile bank statements and other financial accounts regularly Manage accounts payable and receivable including follow-ups Assist in monthly, quarterly, and yearly closing of accounts Support the preparation of financial reports and statements Ensure compliance with statutory tax requirements (TDS, GST, etc.) Handle petty cash and expense reimbursement processes Coordinate with internal teams and external vendors for accounting-related queries Assist with internal and external audits as required Maintain and organize financial documentation and records Sound knowledge of Tally accounting software

Role & responsibilities Review books of accounts Responsible for Internal audits and ensure all finding and recommendation as per compliance. Accountable for preparation and analysis of financial performance review and MIS Developing and maintaining the cost accounting system, documents, and records of the organization. Overseeing the entire inventory control and Stock audit. Reconciliation of books of accounts for vendors and other stakeholders Analyzing and recommending costs and cost savings. Monitoring inventory transactions and processes. Ensure timely response to the queries of external and internal auditors and effective Implementation of audit suggestions Analyzing actual costs and preparing reports comparing standard costs to actual operational costs and changes in standard costs. Should have good knowledge of GST and subsequent returns Updating GRN's to the ERP Responsible for other Accounts & Finance activities. Ensure monthly closure of books of accounts and preparation of financial statements, reports Reconciliation. Analysis and interpretation of financial statements and management reports Preferred candidate profile Candidates with experience in construction / real estate industry preferred

Greetings From EY. We are Hiring ARC Analyst (R2R) for one of our clients. Interested candidates can share resume to Megha.Mukundan@in.ey.com Role - ARC Analyst (R2R) Location - Pune Work Mode - Hybrid Shift - UK Contract Period - 6 month (will convert or extend based on the performance) Job Description Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment to execute activities effectively Coordinate the prompt and accurate recording of financial transactions (e.g., ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory Tax teams and external auditors if required Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff Validate data and provide constructive input while ensuring submission in a timely manner if necessary Resolve or further escalate any complex issues faced Support preparation of documents and adjustments for monthly, quarterly and year-end close Develop a good understanding of the general ledger and group reporting pertaining to the respective parties Liaise with other GBS internal teams to ensure that the data being entered into the ledger is accurate. Liaise with senior stakeholders internally and externally as and when necessary Education and Experience Bachelor's degree in accounting. Recognised professional accounting qualification (e.g. MIA, ACCA, CPA, CIMA ). Minimum of 4 - 8 years of experience in general and/or financial accounting. Regards Megha Mukundan

1.Accounting operations and financial reporting processes 2.Maintaining books of accounts 3.Compliance with statutory requirements 4.Accounting tasks such as invoicing, bank reconciliation, GST, and TDS-related work

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly financial reports with GST filings * Ensure timely tax payments through TDS filings * Manage accounts receivable & payable cycles

{Hybrid & EMEA Shifts} Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational accounting spanning the entire intercompany lifecycle. Maintaining the intercompany subledger globally across all brands. Maintaining global intercompany transactions and processes, including ensuring compliance with intercompany policy, intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts. Executing month-end intercompany closing activities to ensure accurate and timely accounting records are maintained. Review of global intercompany transactions and account activities to ensure proper elimination and presentation in consolidated financial statements. Ensuring the quality and integrity of the balance sheet and profit and loss accounts for and the variance analysis for intercompany. Responsible for monthly closing reports, variance analysis and reconciliations for intercompany in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this. Researching and preparing intercompany accounting analyses impacted by new business initiatives create and maintain transfer pricing accounting procedural documentation. Interacting and coordinating with Finance & Accounting teams within BHI Brands to ensure proper accounting treatment and accurate financial results. Partnering with Process Owner, Finance System teams and Tax teams to assist in the implementation of intercompany, transaction automation tooling and integration with accounting systems. Ensuring SOX compliance by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls. Supporting internal and external audit requirements. Collaboration with cross-functional teams on various initiatives, including Tax, FP&A, P2P, and OTC teams. Other duties and special projects as required (e.g. automation, process standardization, etc.) What youll bring : 3+ years of relevant experience in Intercompany [Journal Postings / Month close activities in ICO] Experience in Finance and/or accounting preferably within a Big4 environment and/or multinational corporate environment Ability to work across multiple functions and entities to drive governance and process relating to intercompany operations. Excellent communication skills (both oral and written) focused on leading and influencing the global intercompany process team; comfortable to lead a diverse set of peers and stakeholders; conveys a constructive and solution-oriented mindset. Experience working with global teams in different time zones. Intermediate to advanced proficiency in Blackline, SAP, OneStream, preferred. Experience with Microsoft Office and Google Workspace tools, preferred. Experience working in a global organization where leading and driving change across multiple companies is key. Demonstrated ability to multitask and meet deadlines within a fast paced environment. Strong written, verbal communication, and presentation skills. Accountability and Trust. Unquestionable integrity and ethics.

Job description We are hiring for a US Accounts Executive | Compunnel Technology | Noida ***Designation: Executive - US Accounts( Accounts Payable ) ***Shift Timings: 7:00 PM - 4 AM IST ***Work Location: Work from home. 5 days of working and Saturday and Sunday fixed off. Please read the Job profile carefully before hitting the apply button. If you're interested and comfortable working in the US Shift kindly share your resume at below email ID below, -tarun.oommen@compunnel.com, For quick interaction call us or WhatsApp us at Tarun- 8233937578 call between (2 pm - 10.00 pm IST) Role and Responsibilities: Accounts Payable- Collection and Bills from Vendor. Resolving vendors' payment-related issues. Data Management-Updating of Employee, Client and Vendor, Data in the system. The candidate should have a good knowledge of Excel. Desired candidate: Good command over accounts. Good Numerical Ability. Excellent knowledge of MS Excel. Kindly visit our company link which is www.compunnel.com

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Process Developer, Record to Report We require someone with deep understanding and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to General Accounting domain. Review team&rsquos day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications we seek in you! Minimum qualifications Freshers are eligible. B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning) CA firm experience not considered Preferred qualifications Relevant Experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Partner Management experience Quality Lean/Process Improvement knowledge Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together.Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Let s do this. Let s change the world. In this vital role you will be responsible for the month-end close and controllership activities for specific countries in the ELMAC region (Europe, Latin America, Middle East, Africa, and Canada). Besides that, you will support the Sr. Managers with the successful delivery of strategic, tactical, and general accounting & controlling goals. In this role, will also be under your responsibility performance of balance sheet reviews in liaison with outsourced partners/Finance and Administration team at the ELMAC affiliate, as well as the control validations and testing (IICC/SOX). Roles & Responsibilities: The Senior Associate accounting will be responsible for several activities including but not limited to the following: Be responsible for accurate, complete, and timely periodic accounting close for ELMAC. Support the preparation of close packages (including variance analysis), and disclosure checklist. Operate as a link between local, regional, and functional finance teams establish clear roles & responsibilities, and install the appropriate processes and tools. Support and advise local Finance leads with Tax compliance, internal and external audits as well as the implementation of recommended improvements. Create and track financial metrics as part of a dashboard for management. Provide ad hoc support to the Accounting Director and flag all opportunities and challenges. Keep track of the effectiveness of SLAs, process maps, and SOPs, and monitor the various Finance functions. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 3+ years of Finance experience. Bachelor s degree and 6+ years of Finance experience. Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA. Chartered Accountant (Certified public accountant), CMA, CFE or other professional. certification relevant to the accounting profession. Extensive accounting experience. Ability to manage multiple competing priorities in parallel. Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

We are seeking an Accounting Manager to join our Global Accounting team. As the new Accounting Manager you perform accounting and controlling activities for the more complex Amgen affiliates in the ELMAC region (Europe, Latin America, Middle East, Africa, Canada) to ensure accurate and timely group reporting. This role will be responsible for timely and efficient use of accounting system(s), to harmonize and improve current accounting practices in line with International and Corporate Accounting Guidance, support local finance and build strong business working relationships. Besides that, you will support the ELMAC Controllers with the successful delivery of strategic, tactical, and general accounting & controlling goals. In this role, will also be under your responsibility performance of balance sheet reviews in liaison with outsourced partners/Finance and Administration team at the ELMAC affiliate, as well as the control validations and testing (IICC/SOX). Responsibilities Responsible for accurate, complete and timely monthly and quarterly accounting close for Europe. Use and review of month-end accounting checklist Responsible for review of manual Journal Entries posted by our outsource partner accounting staff Responsible for the review of trial balance and account reconciliations Performs quarterly Balance Sheet reviews Coordination and oversight of accounting activities performed by our outsource Partners. Operate as a link between local, regional and functional finance teams (Tax, Treasury, Customer Finance, Disbursements etc.) establish clear roles & responsibilities and install the appropriate processes and tools for Europe. Support and advise local Finance leads with Tax compliance, internal and external audits as well as implementation of recommended improvements for ELMAC. Supports the preparation of close packages (including variance analysis) Supports the more complex countries/ operations sites. Provide timely technical accounting guidance and controlling training to impacted stakeholders where applicable. Lead for Accounting (automation) projects and Process improvements for ELMAC Accounting HUB and/or cross functional. Performs control validations and testing (IICC/SOX). Create and track financial metrics as part of dashboard for management What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 10+ years of Finance experience Bachelor s degree and 12+ years of Finance experience CPA or equivalent Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA Extensive accounting experience Ability to manage multiple competing priorities in parallel Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Solid presentation skills and ability to present effectively to functional Finance Management Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Job Title: Accountant / Accounts Executive and Office Admin Location: [Bangalore] Employment Type: Full-Time Experience Required: 3 - 5 years (Minimum) Salary: 20,000 - 25,000 Per Month Reporting To: Managing Partner Job Summary: We are seeking a reliable and detail-oriented Accountant / Accounts Executive to manage our day-to-day accounting operations, GST filing, account finalization, and reporting. The ideal candidate should have strong working knowledge of Tally , MS Excel , and general accounting principles. Key Responsibilities: GST Filing & Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Reconcile GST input credit and ensure timely compliance Liaise with consultants/auditors for any GST-related issues or notices Accounting & Bookkeeping Maintain accurate and up-to-date books of accounts in Tally and Cheque Registers Record daily financial transactions, including purchases, sales, receipts, payments, and bank reconciliations Ensure timely entries of invoices, expenses, and journal entries Account Finalization Assist in the preparation and finalization of profit & loss statements, balance sheets, and other financial reports Coordinate with auditors during internal and statutory audits Support year-end and month-end closing processes Financial Reporting Generate financial reports and MIS as per management requirements Analyze and interpret financial information to support decision-making Prepare reconciliations and variance analyses Other Responsibilities Handle TDS, professional tax, and other statutory filings as required Maintain proper documentation and records for audit purposes Collaborate with internal departments for financial data Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field Minimum 2 years of relevant work experience in accounting and GST filing Proficiency in Tally ERP , MS Excel (including formulas, pivot tables, VLOOKUP, etc.) Solid understanding of Indian accounting standards and tax regulations Attention to detail, good communication skills, and a proactive work approach Preferred Skills (Not Mandatory): Knowledge and experience of TDS returns, ROC filing, Payroll Accounting, Account Finalisation will be preferred Experience in working with auditors or CA firms is preferred Fluency in Hindi, English and other regional languages will be preferred Why Join Us? Exposure to complete accounting cycle and compliance Collaborative and supportive work environment To Apply: Send your updated resume to info@sintero.in with the subject line Application for Accountant / Accounts Executive

Roles and Responsibilities Prepare and maintain accurate financial records using Tally software. Perform daily accounting tasks such as journal entries, sales entry, purchase entry, GST filing, and tax invoices. Ensure compliance with all relevant accounting standards and regulations. Maintain general ledger accounts accurately and up-to-date.

We are looking for a skilled Lead Analyst to join our Inventory Accounting team in J C Penney Services India Pvt Ltd. The ideal candidate will have 6-10 years of experience and be responsible for managing inventory accounting processes. Roles and Responsibility Manage and analyze inventory data to ensure accurate reporting and compliance with company policies. Develop and implement effective inventory management systems to optimize stock levels and reduce waste. Collaborate with cross-functional teams to identify areas for improvement in inventory accounting processes. Conduct audits and reviews of inventory records to ensure accuracy and completeness. Provide insights and recommendations to senior management on inventory management strategies. Develop and maintain relationships with internal stakeholders to ensure seamless communication. Job Requirements Strong knowledge of inventory accounting principles and practices. Experience with inventory management software and systems. Excellent analytical and problem-solving skills with attention to detail. Ability to work in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Bachelor's degree in any discipline; relevant certifications or training programs are an asset.

Responsibilities: Resolve invoice holds/ interface rejects for the invoices to be paid on time. Work with customers/internal teams to resolve Action Requests. Communicate with internal partners to resolve receiving discrepancies Maintains technical or confidential records to meet business requirements. Use various query tools to extract data & create reports Learn other processes and get cross trained to be the backup in the absence of the primary contact. Supports departmental and center-wide initiatives and goals Core Competencies & Accomplishments: Understanding of Accounts Payable cycle, including PO, receipt, and invoice flow. Understanding of Cross-functional enterprise (Inventory, Procurement, GL) Strong understanding of Microsoft Office tools (Excel and PowerPoint) Strong analytical ability and critical thinking skills Strong interpersonal skills (i.e.. accurate, detail-oriented, positive and easily gains respect from others in authoritative positions) Ability to work in a dynamically changing work environment Excellent Customer Service and Communication skills Understanding of Accounting concepts, Purchasing and Accounts Payable Systems (Oracle, POM) Basic awareness of query creation (SQL and OBIEE) Ability to work independently with limited supervision Looking for high energy, team-oriented team member who constantly strives for personal and team improvement. Experience/Education: One to two years' experience in the same or related tasks is preferable B Com/BBA or equivalent is required

Core Competencies & Accomplishments : Productive in use of companys resources, strong work ethic. Takes initiative in recommending and implementing consistent improvements to controls and efficiency. Interacts with others in a positive and inclusive manner. Strong understanding of accounting processes, procedures and systems (Oracle GL, Cadency, ReconNetetc.) pertaining to area of responsibility. Experienced end user of query tools (e.g., MicroStrategy) and data mining. Cross-functional enterprise understanding and the ability to lead cross-functional projects. Analytical and decision-making skills. Experienced with Account Reconciliations. Excellent time management and organization skills to meet deadlines Advanced user of Microsoft Office Tools. Experience/Education: Bachelors degree in Accounting or Finance is required. 4- 6 years experience in roles with increasing responsibility AND analytical decision making.

DIGIOPTO TECHNOLOGIES PRIVATE LIMITED is looking for Accounts and Admin to join our dynamic team and embark on a rewarding career journey Office Management:Maintain and organize office files, records, and documents Manage office supplies and equipment, and place orders as needed Ensure a clean and organized office environment Communication:Answer and direct phone calls, emails, and other inquiries Draft and edit correspondence, memos, and reports Coordinate communication between various departments Scheduling:Manage and coordinate appointments, meetings, and travel arrangements Prepare agendas and take minutes during meetings Data Entry and Record Keeping:Input and update data in databases and spreadsheets Maintain accurate and up-to-date records Support to Management:Assist executives and managers in daily tasks Conduct research and prepare reports as needed Customer Service:Greet and assist visitors in a professional and courteous manner Address inquiries and provide information to clients or customers

Deloitte is looking for Consultant | Financials - (AP, AR, GL, CM, FA, i-Expense) | Bengaluru | Oracle to join our dynamic team and embark on a rewarding career journey Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluate the situation periodically and make adjustments when needed Replenish knowledge of industry, products and field

Responsibilities: Lead a team of associates in various verticals of finance that are supporting operations of the Salt Lake City (SLC) Shared Services Center. Be a part of the growth of the team in Bangalore, including recruitment. Liaise with the team in the US regarding their requirements and service level agreements for each role. Be the single point of contact for all SLC stakeholders. Onboarding of associates and help in transitioning the work of each new associate. Responsible for developing and coaching of the team members. Monitoring the quality of work done and manage the flow of day to day operations. Oversee successful completion of all team tasks and responsibilities Continuous Process improvements and any value add that can be implemented in each process from JCPenney Bangalore. Create reports to measure the performance of each vertical and present to the management monthly. Constant communication with the team and associate engagement. Supports departmental and center-wide initiatives and goals. Core Competencies & Accomplishments: Varied exposure to various verticals in Finance Accounts Payable, General Accounting, Fixed Assets etc. Excellent communication and leadership skills. Should have handled a team. Looking for high energy, team-oriented leader who constantly strives for personal and team improvement. Experience/Education: 4-5 years accounting experience is preferred, with the experience of leading a team. B Com graduate/MBA.

Treasury Activity: 1. Collect all information from Treasury Team needed to calculate the working on fortnightly basis. 2. Prepare the IGAAP working of Bonds, ICD, GOI, Mutual Fund & Verify with Bank & MF Statement every fortnight 3. Prepare the IndAs working of Bonds, ICD, GOI, Mutual Fund & Verify with Valuation Report quarterly 4. Payment and Receipt entry in SAP. 5. Check the data input in the accounting system to ensure accuracy of working. 6. Follow up for pending documents and contact concern person when assigned. Payment & Booking Activity: 1. Payment & Booking of PF, ESIC, Water payment & other Statutory payment in SAP. Banking Activity: 1. Reconcile Commercial Paper Statement 2. Reconcile Bank Statement with SAP for treasury accounts Financial Activity: 1. Reconcile Inter Company Balances 2. Reconcile Non-Current & Current Investment with Stock Holding Report (Including physical). 3. Prepared financials of SPV's other than WMEL and Project companies. Accounts & Finance Activity: 1. Assisting and passing necessary entries for closing of Books of Accounts e.g. ESOP, WIP, Def tax, Gratuity and other audit adjustments. 2. Assisting for providing inputs, information & explanation to statutory auditors of WMEL & SPVs

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

Entries of Purchase bills, Receipts, Journals & Sales to be updated in Tally Bank reconcilation All statutory PT EPF ESIC payments & file returns Update GST 2B data Check site petty cash expenses Salary statement P&L statement Cash Flow entry

Account executive is a role in advertising, marketing, sales, and finance involving intimate understanding of a client company's objectives and products and a professional capability to provide effective advice toward creation of successful promotion

We are looking for a highly motivated and results-driven Sales Executive to join our team in the IT Services & Consulting industry. The ideal candidate will have 1-2 years of experience. Roles and Responsibility Develop and execute sales strategies to achieve business objectives. Build and maintain strong client relationships to increase sales revenue. Conduct market research to identify new business opportunities. Collaborate with cross-functional teams to drive sales growth. Analyze sales data to optimize sales performance. Provide exceptional customer service to ensure high levels of customer satisfaction. Job Requirements Proven experience in sales or international voice process. Strong communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Excellent problem-solving and analytical skills. Strong negotiation and closing skills. Ability to work independently and as part of a team.