2880 General Accounting Jobs - Page 23

Manage end-to-end accounting and bookkeeping processes for clients with accuracy. Assist in filing Income Tax Returns, GST Returns, TDS, and other statutory compliances. Prepare and review financial statements, balance sheets, profit & loss accounts. Required Candidate profile Candidates having experience in CA firm would be preferred. Require for CA Firm

Senior Accountant - JUSTVEND Job description Why Choose JustVend? Innovation-Driven: Be part of a forward-thinking team that thrives on creativity and redefines the convenience experience. Collaborative Culture: Join a supportive and inclusive work environment where your ideas matter and your contributions drive real change. Key Responsibilities: Financial Transactions: Record day-to-day financial transactions and ensure accurate postings. Verify, allocate, and post business transactions to subsidiary accounts. Bookkeeping: Maintain general ledger accounts and update them regularly. Prepare and manage financial reports and records. Month-End Closings: Handle monthly, quarterly, and annual closings with precision. Reconciliation: Reconcile accounts payable and receivable. Ensure the accuracy and completeness of financial records. Taxation and Compliance: Stay updated on taxation laws and regulatory changes. Assist in preparing and filing tax returns. GST Compliance: Ensure compliance with Goods and Services Tax (GST) regulations. Prepare and submit GST returns as required. Payroll processing Software Proficiency: Utilize Tally Software for efficient financial management and reporting. Qualifications: CMA/CA/CA-INTER qualified candidates with relevant experience. 2+ years of experience in accounting or a similar role. Strong knowledge of GST, company laws, and taxation. Advanced proficiency in Tally Software. Skills: High attention to detail and accuracy in financial management. Strong organisational and time management skills. Excellent analytical and problem-solving abilities. Effective communication skills, both written and verbal. Ability to work both independently and as part of a team. If youre ready to apply your accounting expertise in a company that values innovation and excellence, JustVend is the place for you! Join us as we continue to transform the future of convenience. Contact Details: hr@justvend.in +9243199988 https://justvend.in

Job Requirements Job TitleRegional Commercial Manager CompanyTitan Job CategoryJewellery-Finance We are currently seeking a highly skilled Regional Commercial Manager to join our team at Titan. As the Regional Commercial Manager, you will be responsible for overseeing the financial aspects of our jewellery business in the region. This includes analyzing financial data, developing budgets, and implementing strategies to drive profitability. Key Responsibilities: - Analyze financial data and market trends to develop strategic plans - Develop and manage budgets for the region - Monitor and report on financial performance - Collaborate with cross-functional teams to drive business growth - Identify opportunities for cost savings and revenue generation - Ensure compliance with financial regulations and company policies Qualifications: - Bachelor's degree in Finance, Business, or related field - Proven experience in financial management, preferably in the jewellery industry - Strong analytical skills and attention to detail - Excellent communication and interpersonal abilities - Ability to work effectively in a fast-paced environment If you are a results-driven individual with a passion for finance and a background in the jewellery industry, we would love to hear from you. Join us at Titan and be a part of our dynamic team driving success in the jewellery-finance sector. Apply now! Work Experience Job TitleRegional Commercial Manager CompanyTitan Job CategoryJewellery-Finance We are currently seeking a highly skilled and experienced Regional Commercial Manager to join our team at Titan. As the Regional Commercial Manager, you will be responsible for overseeing the financial operations and commercial activities within the jewellery industry. Key Responsibilities: - Develop and implement strategic financial plans to drive business growth - Analyze market trends and competitor activities to identify opportunities for expansion - Manage budgeting, forecasting, and financial reporting processes - Collaborate with cross-functional teams to optimize commercial strategies - Ensure compliance with financial regulations and company policies Qualifications: - Bachelor's degree in Finance, Business Administration, or related field - Proven experience in financial management within the jewellery industry - Strong analytical skills and attention to detail - Excellent communication and leadership abilities - Ability to thrive in a fast-paced and dynamic work environment If you are a results-driven professional with a passion for finance and commercial management in the jewellery industry, we would love to hear from you. Join us at Titan and take your career to new heights!

ONLY - MALE Accounts Handling. knowledge in Tally, TDS & GST must. Invoicing and reconciliation. Documenting financial transactions. Maintaining purchase & sales bill records. Willing to join immediately LOCATION: Chrompet KAVIYA HR - 9566225777

for a chartered accountant with 0 to 1 year experience in Financial reporting domain of listed and unlisted entities in India. The ideal candidate should be able to assist in the financial preparation under IndAS and IFRS along with book closing activities and handling the audit queries independently. Support overall financial statement preparation by executing accurate and timely completion of accounting activities in compliance with internal guidelines and procedures and external regulatory requirements. 1. Accounting Performs general accounting activities, applying techniques and standards to solve unusual issues with expertise in IndAS/IFRS. Supplies limited advice on accounting matters based on well-established principles and practices. 2. Analysis Executes accounting analyses and reports as assigned. 3. Reporting Ensures the production of reports, statement of accounts, reconciliations, statements of sourcing, and application of funds. 4. Optimization Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains. 5. Investigation Conducts investigations and reconciliations of accounts as necessary. 6. Financial transactions Applies accounting techniques and standard practices to the classification and recording of financial transactions. 7. Internal controls Participates in internal control testing and prepares relevant documentation. 8. Risk assessment Supports management with financial aspects of project funding and risk assessment. .

Our Company To be the BEST food company, growing a BETTER world isn t just a dream - it s our GLOBAL VISION. Kraft Heinz represents over $29 billion in revenue and is the 3rd largest food and beverage company in North America and 5th largest in the world. This is the perfect time to join our team and built something great. To be the best, we want the best - best brands, best practices and, most importantly, the best people. That s where you come in Our Culture It takes Great People to dream Big Dreams. Extra ordinary results define our work. Kraft Heinz is not for everyone, but amazing for the few - ambitious, result focused and hardworking people who can turn ideas into reality. We re looking for people who aren t just good, but who perform even better than we do. We will reward you with a career track so fast, only few companies can match. So are you already good in what you do? Join us and become the best. About the Position We have the perfect opportunity for a strong qualified accountant. The role will primarily report into the Associate Director, Corporate Accounting with a dotted reporting line into CFO Asia Trading. This is a hands-on role in a fast-paced environment where the successful candidate must have the right attitude, be prepared to roll their sleeves up and be an excellent problem solver. This person will have a broad range of responsibilities across all aspects of corporate accounting and accounting operations, financial reporting and internal control activities for the India business. We are looking for someone who doesnt need any motivation to develop, a self-starter, who is hungry to continually improve accounting processes. You will be working close together with various internal and external business partners like our Business Planning team, the GBS team, the external auditors and the government authorities. Responsibilities Ensure period end reporting correctly reflects BU results. Review of business activities, calculation, set up and posting of accounting journals in accordance with journal policy and support for management accounting in the same. All period end activities sign off. Prepare and review of all Balance Sheet Account reconciliations. Prepare financial reports and other general accounting duties as required. Oversee and manage all accounting operations related to procure to pay, order to cash and record to report processes. Own all aspects of regulatory reporting. Responsible for statutory financial reporting, to be the first point of contact for all internal and local external audit requirements. Perform quality checks and sign-off of indirect tax returns and other reporting relevant to indirect tax. Responsible for corporate tax reporting for US GAAP and local GAAP ensuring correctness of computation and promptness. Implement internal and financial control, including standardization of policies and procedures, analysis, reporting, etc. Responsible for defining, documenting, carrying out, evidencing and self-testing relevant SOx controls. Ensure compliance requirements are met and ensure open audit points are successfully and timely closed. Support GBS team with queries relating to GBS India Center. Review, analyze and report the key financial drivers of P&L, Balance Sheet and Cash Flow. Provide valuable financial insights of the business to support achieving targeted goals and objectives. Participate in the review of financial performance and provide relevant input as to the health of the financial statements. Lead the cross-functional projects for system implementation/enhancement and business processes improvement where required. Qualifications Relevant degree in Accounting or Finance. Qualified accountant with minimum 5 years commercial and financial managerial experience in Big 4 and/or FMCG. Proven knowledge of bookkeeping and accounting principles (local GAAP & US GAAP), practices, standards, laws and indirect/corporate tax regulations. Solid interpersonal, communication and leadership skills. Solid working experience and knowledge of ERP, BI tools and office software (Excel). Attention to detail and accuracy. Professional Attributes Communication Skills At Kraft Heinz you ll easily be exposed to senior management, no matter your level. Therefore, it s important you have excellent communication skills, to deal with all kinds of different stakeholders. Confident / Ability to give pushback You re a go getter, you re not easily thrown off your game, not even when you get resistance. Ability to Simplify We like to keep it simple. And to execute fast. Your ability to simplify will be highly appreciated, when you provide simple solutions dealing with complex challenges. Analytical We re a very data driven company. You know how to translate complex data into a simple solution with your analytical mindset. Result driven You don t only focus on your own results, but always do what s best for the company. Networking skills You re able to be interesting and interested in business conversations, motivating people to want to be in your network. The stronger the network you have, the more easily you can get things done. You, highly aware of that, are constantly expending your network. Team player Achieving results is nice, but achieving results with the team is simply the best. You re a team player, which means you re sometimes a leader, sometimes a follower but always working towards the same common goal together with your teammates. What we offer you / You deserve An ambitious employer; we only want to the best for you A fast career track like only few other companies can match A competitive salary and excellent bonus structure (above market) A fast pace environment where each of your ideas count Location(s) Ahmedabad - Venus Stratum GCC

The Team Assistant has primary responsibility for all support, finance, accounting, reporting, compliance and administrative functions relating to the Mumbai Representative Office This position will also be responsible for liaising with and escalating any issues to the Director, Marketing & Regional Business Management, Asia-Pacific Overview of activitiesMaintenance and upkeep of the Mumbai Representative OfficeSupporting all finance related matters of the Mumbai Representative Office under guideline outlined by the department and TD BankSupporting all compliance matters of the Mumbai Representative Office under guideline outlined by the department and TD BankOversee the technology and administrative issues relating to the Mumbai Representative OfficeFinancialProvide general finance / accounting or related operational support as assigned Support to submit all Tax related documents and other regulatory filings in time Liaise with auditors and Finance team to finalize the annual accounts within the prescribed timelines Ensure accounts payable, vendor invoices are paid / managed on a timely basis Keep appropriate accounting records for all such transactions ComplianceEnsure relevant regulatory reporting is managed accurately and within timelines Ensure any compliance related matters with RBI or other regulatory bodies are managed or escalated where required AdministrationPrimary responsibility of maintenance and upkeep of all facilities in the Mumbai Representative Office Process reimbursement claims, expense reports, reconciliation and appropriate follow-up Other administrative routine or sundry duties as required (maintain files, correspondence, employee leave records, phone coverage for department, technology / IT set up / issues resolution)Compiling memos, letters, presentations and reports as an when requiredFormatting output as directed and verifying accuracy of output to source documents Liaising with both internal and external clients in order to track all relevant information Tracking and ensuring renewals of all subscriptions, travel insurance, health insurance, etc Following policies and procedures outlined by the department and TD BankOther activitiesFollow up on responding to remittance inquiries from India banks Assist with periodic annual AML/KYC follow-ups with India banks Follow up on LC / guarantees queries from both India Banks & TD's operations teams

Ebizneeds (India) Internet Solutions Pvt. Ltd is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Frequently Asked Question 1 What positions are currently open We update our careers page regularly with any open positions. Please visit our websites careers page for the latest job openings. 2 How can I apply for a job at your company You click apply now button for a job on our careers page. Please fill all the required details and upload your Resume Work portfolio. 3 What is the company culture like Our company values teamwork, innovation, and continuous learning. We strive to create a collaborative and inclusive work environment. 4 What is the interview process like The interview process typically involves an initial phone interview, followed by one or more in-person interviews. We may also ask for references and/or a skills assessment. 5 What is the salary package for this position The salary package for each position varies depending on the qualifications and experience of the candidate. We offer competitive compensation packages Upto 36 LPA and benefits based on industry standards and job market trends. 6 Are there opportunities for salary growth and advancement We provide opportunities for career growth and development, which can lead to increased responsibility, new job titles, and higher salaries. Our aim is to reward and retain top-performing employees.

Skill required: Record To Report - Account Management Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for Agility for quick learningCollaboration and interpersonal skillsCommitment to qualityAbility to meet deadlinesAbility to handle disputes Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with SAP reporting tools and data analysis techniques. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Coimbatore office.- A 15 years full time education is required. Qualification 15 years full time education

Key Responsibilities: Record and maintain daily accounting transactions (sales, purchases, receipts, payments). Handle GST filing, TDS, invoice generation, and bank reconciliations. Maintain ledgers and assist in preparing financial reports. Coordinate with internal teams for billing and documentation support. Support the senior accountant in audits and monthly closures. Maintain filing systems (physical and digital) for accounting records. ______________ Required Skills & Qualifications: B.Com or related degree in Commerce/Accounting. 6 months to 1 year of relevant experience. Good knowledge of Tally, MS Excel, and basic accounting principles. Familiarity with GST and TDS calculations. Strong attention to detail and accuracy. Ability to manage time and work independently. freshers can also apply. Benefits: Learning and development opportunities. Exposure to end-to-end accounts and shipping documentation. Friendly work environment with scope for growth. ______________

Job Description : E-Invoices E-Way bills Job Work data Jow Work return as per GST Delivery Challan Export Invoices LUT AR Reconciliation TDS under section 194Q Documentation GSTR1 Return (B2B, Export , and B2C) Perks and Benefits As per Company's Norms

About The Role Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive Sells products by establishing contact and developing relationships with customers. Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. General Insurance/Health Insurance Communicating with target audience and managing customer relationship

Role & responsibilities Perform daily bookkeeping and maintain accurate financial records. Prepare and complete daily bank reconciliations. Record basic journal entries in the accounting system. Assist with accounts receivable invoice creation, receipt tracking, and followups. Assist with accounts payable vendor bill processing and payment scheduling. Support payroll processing and related documentation. Help maintain the general ledger and assist in monthly/quarterly closing activities. Compile routine financial reports and assist with adhoc analysis. Ensure proper filing and organization of finance documents. Collaborate with crossfunctional teams to streamline daytoday finance operations. Qualifications & Skills Final year undergraduate student or recent graduate in Finance, Accounting, Commerce, Economics , or a related discipline. Foundational understanding of accounting principles (debits/credits, ledgers, journal entries). Working knowledge of MS Excel (formulas, pivot tables) and familiarity with accounting software. Strong analytical aptitude and high attention to detail. Ability to manage time effectively and meet deadlines while balancing academic commitments. Clear verbal and written communication skills. Demonstrated integrity, curiosity, and eagerness to learn. Nice to Have Exposure to basics of GST/TDS or payroll regulations. Experience with data visualization or businessintelligence tools. What You Will Gain Hands on experience with realworld finance operations in a consulting environment. Mentorship from qualified finance professionals and access to learning resources. Opportunity to translate classroom theory into practical skills. Stipend and formal certificate of internship completion. Potential pathway to a fulltime role based on performance and business needs.

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Candidate shouls be good in DomainFlexible to work on any shiftsCommunication skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Strong analytical skillsAbility to handle disputesProblem-solving skills Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications align with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP FI with other SAP modules.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with SAP reporting tools and financial analysis. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based in Mumbai.- A 15 years full time education is required. Qualification 15 years full time education

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks. Advanced MS Excel skills including Vlookups and pivot table

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST & MIS Report Experience in SAP S4 HANA Hindi Must Male Only Apply 7397778272

Position Title: Accountant Location: Noida Phase 2 (Candidates from nearby areas or those willing to relocate are preferred) Experience: 12 Years Qualification: B.Com Job Overview: We are looking for a detail-oriented and proactive Accountant to manage day-to-day financial transactions, maintain accurate records, and support financial reporting. The ideal candidate should have a solid understanding of accounting principles and hands-on experience in managing books, reconciliations, and tax compliance. Key Responsibilities: Maintain day-to-day financial transactions in Tally or accounting software Prepare and manage invoices, receipts, and payment records Handle GST, TDS filing and related statutory compliances Assist in monthly, quarterly, and yearly financial closings Perform bank reconciliations , vendor payments, and payroll processing Maintain accurate and organized financial records for audits Coordinate with CA or external auditors when required Required Skills & Competencies: 1–2 years of experience in an accounting role Strong knowledge of Tally , MS Excel , and accounting standards Familiarity with GST , TDS , and basic tax regulations Good communication and documentation skills Attention to detail and ability to meet deadlines Ability to work independently and as part of a team Preferred Candidate Profile: Residing in or willing to relocate to Noida Phase 2 Graduate in B.Com or equivalent Prior experience in a small to mid-size organization preferred

Designation/ Role Sr Accountant - GL Accounting Experience Minimum 3- 5 years Max salary- 6.5 lpa Qualification- Graduate Shift and Work Location- Mon to Fri 4 pm to 1.30 am 5 days working, 2 days rotational off Work from Office Chennai GL Accounting, journal entries Reconciliation and entries - Bank accounts, Intercompany, Balance sheet accounts Fixed Assets and Depreciatio Accruals & Prepaid entries Understand month-close calendar Preparation of financial stmts, schedules Working knowledge of Trial Balance, Balance Sheet, P&L reports Support on audits Timely follow-up on open items/queries Participate in daily and weekly status calls Help in SOP documentation Participate in ideation, support improvements Participate in soft skills training Please call Nivetha 9884676582 for more Info Regards Nivetha 9884676582

Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Follow standard processes and procedures to resolve all client queries Resolve client queries as per the SLAs defined in the contract Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients Identify and learn appropriate product details to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Maintain and update self-help documents for customers to speed up resolution time Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by complying with service agreements Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Mandatory Skills: Record to Report - DOP. Experience: 5-8 Years.