2880 General Accounting Jobs - Page 24

Job Description Business Continuity Management With the unprecedented scale of recent Pandemic, organizations, Customers, and employees had to go through significant challenges and change over the past 24 plus months. Wipro with its employee centric culture and as a leader in the industry, led many changes in this critical time and supported employees and society at large. Our effort by Wipro and its not for profit initiatives during Pandemic is well recognized and acknowledged by the industry, customers, and society at large. Over the years, Business Continuity needs have significantly scaled up understandably. To further strengthen Business Continuity initiatives, we are looking for a Business Continuity Leader. Incumbent will be responsible for Business Continuity Initiatives in India for Wipro as part of CROs office. Key Responsibilities 1. Establish compliance to BCM Policy, objectives, strategy and execution for Wipro 2.Participate in all location crisis events and be complaint to all planned /calendarized activities 3.Work with Business teams to develop and implement Business Continuity plans for customers and test plans at a pre-determined periodicity 4.Regular communication and governance with business teams to complete all relevant BC activities Requisite skills/Experience Excellent communication skill Understanding and working knowledge of MS tools Open to work in shifts for global coverage Good analytical skills Business Continuity domain knowledge with hands on experience Applicable certifications is an add on

Accounting & Book keeping on daily basis, Invoice verification & Booking, Preparation of BRS, Reconciliations of ledger balances of Vendors & customers, Basic GST & TDS workings, Payment Follow ups. Ledger Posting

Job Title: Accounts Executive (Freshers not preferred) Location: Neelankarai, Chennai Salary: (Based on Experience) Working Days: 6 Days a Week Timings: 9:00 AM to 7:00 PM Job Overview: We are seeking a detail-oriented Junior Accountant to handle day-to-day accounting tasks and ensure accurate financial records using Tally ERP and SAP S/4HANA. Key Responsibilities: Maintain accurate bookkeeping and handle receipts and payments in Tally ERP Perform bank reconciliations and manage payables and receivables Apply sound knowledge of TDS sections and GST compliance Utilize MS Excel for reports and financial analysis Requirements: Proficiency in Tally ERP and working knowledge of SAP S/4HANA Basic to intermediate skills in MS Excel Strong analytical and problem-solving abilities Ability to work efficiently in a team If you're looking to grow your accounting career with hands-on experience, apply now! lakha.s@eliteelevators.com

Job Title: Accounts Officer Location: Sarom Wagle Estate, Thane Experience: 1- 3 years Role Overview: We are looking for a detail-oriented and team-focused Accounts Officer to handle day-to-day accounting functions and coordinate with external CAs. Candidates with experience in Inclusiv or Infinity ERP software will be preferred. Responsibilities: Coordinate with CAs for audits, compliance, and financial reporting Manage capital accounts and daily accounting entries Handle sensitive and high-level documentation related to the Directors financial data Use ERP systems (preferably Inclusiv or Infinity ) Work collaboratively within the accounts team Requirements: Experience in accounting and capital account handling Familiarity with accounting standards and compliance ERP knowledge (Inclusiv/Infinity preferred) Accuracy, trustworthiness, and attention to detail Strong team collaboration Apply Now: Send your resume to recruiter@sarom.co.in Subject Line: Application - Accounts Officer

Location: Pari Chowk, Greater Noida Internship: 18000 INR Month Job Description: Finance Intern (Chemical Industry) Duration : 6 months Industry : Chemicals (Multiple Plant Operations) Responsibilities : Assist the finance team with day-to-day financial activities including budgeting, forecasting, and financial analysis. Support in preparing financial reports and maintaining accurate financial records. Work on data entry and analysis related to cost management across multiple chemical plants. Assist in auditing processes and compliance checks as needed. Collaborate with various departments to gather financial data and insights for reporting. Requirements : Strong academic background in finance, accounting, or related fields. Proficiency in MS Excel and basic financial tools. Keen attention to detail and analytical thinking. Willingness to learn and contribute during the 6-month internship.

Roles and Responsibilities Manage day-to-day accounting operations, including accounts finalization, bank reconciliation, TDS filing, GST return preparation, and balance sheet finalization. Oversee general accounting tasks such as daily accounting entries, cash flow statement management, trial balance maintenance, and budgeting. Ensure accurate and timely completion of financial reports (balance sheets) to stakeholders. Coordinate with internal teams for smooth execution of accounting processes. Provide guidance on tax-related matters (TDS) to team members. Desired Candidate Profile 7-12 years of experience in accountancy or a related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software; knowledge of other accounting software an added advantage. Preference will be given to the candidates of Bilaspur, Janjgir Champa, Korba,

Job Title: Accounts Executive Experience: 2-3 Years Location: Head Office, College Road, Nashik No of Positions: 4 Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to handle day-to-day accounting operations in Manufacturing & Goods Trading industries. The ideal candidate should have 2-3 years of relevant experience in accounting, expense booking, and accounts payable, preferably with working knowledge of SAP Business One (SAP B1). Key Responsibilities: Manage and maintain all accounting records in compliance with internal policies. Verify and create customer masters in SAP B1 as per KYC and internal approval processes. Process and manage sales orders and delivery notes in the system. Book and validate sales invoices as per dispatch and sales data. Coordinate with the sales and logistics teams for order status and invoice generation. Support in monitoring stock movement and reconciling inventory accounting entries. Liaise with stores to validate material issuance, goods receipt, and returns. Assist in maintaining accurate data for traded goods vs manufactured goods accounting. Accurately book and validate expenses against approved budgets/limits and documentation. Handle accounts payable : invoice verification, payment processing, and vendor reconciliation. Create and manage general ledger entries in SAP B1. Ensure timely posting of all financial transactions in the system. Perform periodic reconciliations of vendor/customer accounts, bank statements, and ledgers. Coordinate with the finance team and internal departments for smooth operations. Support in audit preparation and documentation as required. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field. 2-3 years of experience in accounting, preferably in a branch or multi-location setup. Working knowledge of SAP Business One is a must. Strong knowledge of expense booking , ledger management , sales order processing , and invoice accounting . Good MS Excel skills and familiarity with TDS, GST (preferred). Attention to detail, strong numerical and analytical skills. Good communication and coordination abilities. Reporting To: Account Manager Salary: As per industry standards If you are a passionate individual with a strong background, we encourage you to share your resume with us at careers@advancepesticides.com or 9075099380 (WhatsApp) Damini-HR. Join us in our mission to revolutionize agriculture and empower farmers with innovative solutions.

The role in Finance involves managing and coordinating the reconciliation of systems to ensure accuracy and investigating any discrepancies. Providing advice to staff, tracking and resolving accounting issues, developing annual plans and budgets, and identifying continuous improvement opportunities are key responsibilities. Collaboration with internal and external stakeholders is essential. The position requires constantly seeking improvement opportunities, moving at a high pace, promoting Agile methodology, thinking digitally first, and building team capability. Challenges include ensuring accuracy and timeliness of reports, understanding customer organizations, managing team activities effectively, maintaining system familiarity, and coordinating across different locations and systems. Key decisions involve ensuring accuracy of reports, maintaining quality service delivery, managing team activities, and coordinating with various stakeholders internally and externally. The primary interfaces include GBS teams, GBS business partners, and auditors. Qualifications include a Bachelor's degree in commerce, a recognized professional accounting qualification, and at least 6-7 years of experience in general or financial accounting. Proficiency in English is required, with preferred criteria including shared service center and JDE/SAP system experience. The role may involve negligible travel and is eligible for relocation within the country. It is a hybrid of office and remote working. Legal Disclaimer: Employment may be contingent upon adherence to local policy, including drug screening, physical fitness review, and background checks, depending on the role. (Note: This job description is a standard summary and should be formatted into proper paragraphs for clarity.),

-Handling end to end accounting of the company- entries, sales/purchase, tds, gst, vouchers, invoices, salary payments, vendor payments etc -assist senior accountant -prepare statements Work from office- 6 days a week Noida Phase 2 Required Candidate profile must have 5-6yrs of accounting exp must be MBA finance or Bcom (H) Must have worked on Busy software Must be good with Indian Accounting ASAP joiner

Job Description: As an IC2 level Accounting professional at Oracle, you will be responsible for maintaining general accounting systems, policies, and procedures to ensure accurate reporting in compliance with Generally Accepted Accounting Principles (GAAP). Your primary responsibilities will include overseeing the proper recording and documentation of financial transactions, monitoring compliance with accounting standards, and preparing financial reports. You will play a crucial role in ensuring the integrity and accuracy of financial data within the organization. At Oracle, a global leader in cloud solutions, we believe in leveraging cutting-edge technology to address present-day challenges. With a legacy of over 40 years, we have established partnerships across various industries and continue to thrive by upholding the highest standards of integrity. We are dedicated to fostering an inclusive and diverse work environment where every individual is empowered to make meaningful contributions. Our commitment to promoting equal opportunities for all is reflected in our inclusive workforce culture. Joining Oracle offers you the opportunity to explore a world of global career prospects while maintaining a healthy work-life balance. We provide competitive benefits that are designed to ensure fairness and consistency, including flexible medical, life insurance, and retirement plans. Additionally, we actively encourage our employees to engage in community service through volunteer programs. As part of our commitment to diversity and inclusion, we welcome individuals with disabilities to participate in all aspects of the employment process. If you require assistance or accommodation due to a disability, please reach out to us at accommodation-request_mb@oracle.com or call +1 888 404 2494 in the United States.,

Responsibilities & Key Deliverables Develop business case for new product programs alongside PP & PD teams. Work out projected volumes, market share, pricing, material cost, supply chain costs, applicable incentives, R&D investment to assess the profitability & cash flows. Capex Controllership for the company. Partner with CME, Asset Management and Plant F&A teams to verify business case / justification for recommended CapEx for capacity expansion and procurement of new machinery. Oversees deployment of such non-PD CapEx Evaluate business case versus actual utilization & highlight any discrepancies to the relevant stakeholders Consolidation of Budget from Platform team and submission to corporate team Monitoring PD Project budgets and project spends/ establish controls & governance in these areas. Working with the project teams on material cost reduction initiatives. Coordination with CPE, Corporate Finance etc for investment approvals. Provide assistance in legal drafting of Consultancy Agreements - discussion with project team, foreign consultant and resolving commercial conditions/ taxation / other legal issues such as IPR, Arbitration, Cancellation, Conflict Resolution etc Preparation and submission of meaningful Project MIS. Capex / Revenue Budget - coordinate with users, scrutiny & summarization of proposals, coordination of approval. Handling Risk Assessment of projects, coordinating forex payments, Economics, Taxation aspects. Ideation and coordination of IT dashboard development, automation of process, documentation of various internal process, ensure appropriate internal controls etc. Any other matters related to project Accounting and general Accounting. Experience 5 to 8 yrs. Industry Preferred Qualifications C.A General Requirements Technical Know-how Must Have: - Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concepts Keep well-informed of developments and best practices in the F&A field Understanding of taxation laws applicable Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements. Additional Know-how Required Understanding business situation and the long-term market dynamics Up to date with latest production management & product development best practices and concepts Behavioral Competencies - Strong communicator and collaborator Excellent analytical and problem-solving skills Able to work comfortably under pressure and meet tight deadlines Strong negotiator with the ability to negotiate at all levels Critical Experience Demonstrable experience in Controllership role and PD Finance. Should have worked in Consolidation roles and Financial reporting Well versed with Direct Tax Laws

Requirements Diploma/Degree in Finance, Commerce, Accounting, or a related field 5+ years of experience in similar roles and industries Strong attention to detail and analytical mindset Proficiency in financial reporting, data entry, and general accounting principles Working knowledge of GST, TDS, and tax compliance Good communication and interpersonal skills Self-motivated, with the ability to take initiative and work independently Emphasis on confidentiality, time management, and adaptability Comfortable with basic IT tools (Tally, Excel, ERP preferred) Roles and Responsibilities Maintain books of accounts, ledgers, and financial records (Tally/ERP) Handle bank reconciliations, vendor payments, tax computation, and collections Compile, analyze, and report financial data and generate periodic reports (P&L, balance sheet, etc.) Prepare budgets, financial forecasts, and support statutory compliance Oversee day-to-day office operations and general administration Coordinate with vendors, manage utility bills, AMC contracts, and office upkeep Payroll processing, maintain attendance records, and assist with basic HR tasks Conduct internal checks, assist with audits, and resolve discrepancies Ensure compliance with applicable financial regulations, legal standards, and internal policies Provide insights and recommendations based on financial data

Overview We are seeking an experienced Accounting Manager with 7+ years of experience to manage and lead a team of accounting professionals (currently 7-member team) to review financial statements and other accounting reports for Private Equity clients. The ideal candidate should have a strong background in financial services and sound understanding of private equity operations, investment management, and financial markets. The ideal candidate should also possess excellent leadership skills, and a proven track record of driving operational efficiency and excellence. The Accounting Manager will oversee a team of experienced accountants and managers to ensure client financial data is reviewed for accuracy to the client prescribed methods and assures that deadlines are met. Candidate should have previous experience as a manager managing a team of accountants and accounting managers and possess extensive knowledge of general accounting practices and financial statements, specifically around investment funds. The role would require the following: Review client reports and financial statements for accuracy and completeness while meeting all internal and external reporting deadlines Manage of technical research and application of US GAAP to accounting issues pertaining to investment companies and issues occurring in the investments. Automate and document processes as needed. Perform any additional responsibilities that may be required by management in support of the ongoing development of the client. Supervise employees to ensure quality and productivity Key Accountabilities and main responsibilities Strategic Focus Thought leadership and Continuous Improvement: Identify opportunities for automation / process improvements and implement changes to enhance team efficiency Support senior leadership in adoption and execution of overall strategy as well as operational delivery encompassing accounting review standards and best practices Self-driven and motivated with a focus on operational efficiency and continuous improvement Ability to identify risks, cost efficiencies, and operational improvements Operational Management Project Management: Oversee the review and delivery of financial statements and other accounting reports. Technical Oversight: Ensure adherence to US GAAP and IFRS; manage technical research. Client Service Delivery: Maintain high service levels and ensure accuracy and timeliness. Documentation: Ensure all accounting review activities are well-documented. Performance & Risk Management: Prepare and present performance and risk reports. Problem Solving: Address and resolve technical and disclosure issues. Escalation Management: Escalate issues at the right time and level. Strong organization and time management skills. People Leadership Team Management: Provide guidance and support to the accounting team; foster a high-performance culture. Supervise employees to ensure quality and productivity. Ability to lead a medium-sized team. Ability to work as part of a cross-cultural team. Strong presentation and communication skills with ability to communicate clearly and effectively at all levels. Governance & Risk Ensure compliance with internal and external reporting deadlines. Identify and mitigate risks in performance and reporting. Escalation Management (also relevant here for risk control). Ability to effectively liaise with senior-level stakeholders to communicate issues, risks, and solutions. Manage technical research and application of US GAAP to accounting issues. *The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs. Experience & Personal Attributes Educational and Professional Qualifications: Chartered Accountant / Master s degree in Business Administration, Commerce, Finance. Minimum of 7 years of experience in operations within the financial services industry, with at least 3 years managing teams of size more than 4 members. Personal Attributes: Strong analytical and problem-solving skills and ability to lead a medium-sized team Support senior leadership in adoption and execution of accounting review standards and best practices. Ability to analyse, resolve and document problems and resolutions. Ability to work as part of a cross-cultural team. Strong organization and time management skills Continuous improvement focus, with the ability to identify risks, cost efficiencies, and operational improvements. Ability to effectively liaise with senior-level stakeholders to communicate issues, risks, and solutions. Strong presentation and communication skills with ability to communicate clearly and effectively at all levels. Self-driven and motivated with a focus on operational efficiency and continuous improvement. Benefits: Competitive salary and performance-based bonuses. Comprehensive health and wellness benefits. Opportunities for professional development and career advancement. Collaborative and inclusive work environment. Flexible working arrangements and work-life balance initiatives. Access to cutting-edge technology and tools. Employee recognition programs and team-building activities.

Reporting to the Senior Finance Manager, the Senior Accountant will be responsible for overseeing general accounting operations by controlling and verifying our financial transactions and end-to-end financial reporting, including the recording of GL transactions, to meet internal and external reporting requirements in compliance with Group policies and local legislative requirements and ensuring that adequate controls and efficient transaction systems & processes are in place to do this.

Qualification: CA Experience: 20+ years of experience. Team Size: 7-9 Location: Baddi (Himachal Pradesh) Followings will be core responsibilities of the position holder: Direct and manage manufacturing related finance and accounting functions ( ie ., cost, capital , payroll and inventory) for manufacturing plant. Active involvement in the development and establishment of the plant strategic functional goals and initiatives. Ensures complete and accurate financial reporting over cost performance, inventory control, general accounting processes, payroll and all other financial activities. Oversee and direct all general ledger accounting activities including maintenance of the accounts and monthly reconciliations. Ensure items are correctly classified and all reporting is prepared in accordance with GAAP. Ensure SOX compliance and updates documentation as required. Handle Indirect Taxes like Central Excise, Sales Tax, VAT etc and its compliance. Controlling the Plant Functional cost & Highlight Operations Head at Plant areas of cost saving opportunities. Establishing cost management systems/techniques for monitoring various overheads and achieving maximum cost control in operations. Calculating and releasing the Standard Cost of products once a year. Control on Capex / RCE raised at the Plant and its capitalization. Control and release of MIS on an accurate and timely basis.

Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to manage the company's financial records, banking processes, and compliance requirements. The ideal candidate will have a strong understanding of accounting principles, excellent drafting skills, and hands-on experience in preparing financial statements and handling TDS. Key Responsibilities: Maintain accurate books of accounts and ensure timely entries. Prepare and finalize Balance Sheets , P&L statements, and other financial reports. Manage banking operations including payments, reconciliations, and coordination with banks. Draft professional letters, emails, and financial correspondence as required. Calculate, deduct, and file TDS and ensure compliance with applicable regulations. Coordinate with auditors and assist in statutory and internal audits. Monitor cash flow, expenses, and prepare MIS reports for management.

* Prepare financial reports using Tally & Excel * Regular Data Entry and Maintenance of every day Accounts * Preparation of Balance Sheet and Profit Loss in coordination with CA. * Drafting letters for all types of correspondence * Excel Reports

Role & responsibilities Job Title: Accounting Executive Location: Patna, Delhi Company: Aurigans India Pvt. Ltd Experience Required: 24 years preferred Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage daily accounting operations. The candidate must have hands-on knowledge of Tally , and GST compliance , and should be able to handle payment transactions, stock entries, and reconciliation work. Key Responsibilities: (Head Office- Delhi) Tally Operations: Record all financial transactions in Tally ERP accurately and timely. General Accounting: Handle daily journal entries, ledger maintenance, and basic accounting operations. Credit Notes: Generate and account for credit notes related to customer returns, vendor returns, excess billing, discounts, or adjustments. Maintain proper documentation and ensure that credit notes are GST compliant. Apply credit notes accurately during reconciliation of payments and purchases. Coordinate with store teams and vendors to resolve discrepancies and ensure correct posting in books. GST Management: Cross-verify GST input/output entries Ensure proper classification of intra-state and inter-state transactions Assist in timely filing of GST’s, and reconciliation Stock Transactions: Entry of purchase of materials Recording stock transfers between stores/brands Managing inter-brand, intra-state, and inter-state stock movements Payment Transactions: Record vendor payments, reimbursements, and petty cash Reconcile payments made vs bills/invoices Billing Reconciliation: Match sales/billing details with daily cash/UPI collections. Vendor & Purchase Accounting: Manage purchase bills, vendor payments, and expense tracking. Tax Deductions: Calculate and apply TDS wherever applicable. Reporting: Prepare monthly accounting summaries and support internal/external audits. Key Responsibilities: (Patna) Handle and verify daily payment collections (QR, Cash, EDC machine) from all brand stores at the airport. Cross-check billing system vs actual collections to ensure accuracy and prevent manipulation or discrepancies. Monitor stock inward and usage ; identify variances or unusual wastage. Perform random billing audits at store level to ensure proper process adherence. Ensure safe and timely cash deposit to the designated bank account with supporting records. Maintain and update weekly, monthly, quarterly, and annual financial records for all store transactions. Share accurate and organized reports directly with the Head Office for reconciliation and review. Requirements: Proficient in Tally ERP Sound understanding of Accounting principles , GST , and basic taxation Good knowledge of excel, Word, V lookup Good knowledge of Accounting, GST, and TDS Knowledge of inter-state & intra-state taxation and entries Experience with retail or multi-store operations is preferred Strong attention to detail and good organizational skills Educational Qualification: B.Com / M.Com / or equivalent degree in Accounting/Finance CA Inter is a plus Certification in Tally or GST is a plus Joining: Immediate or within 15 days preferred Preferred candidate profile

Responsibilities: Prepare financial reports using Tally, GST, TDS & Income Tax software. Manage cash flow statements and balance sheets. Ensure compliance with tax laws and deadlines. Prepare invoices Co ordnation with Ca Salary calculation

Maintain ledgers, journals, and day-to-day financial records. Prepare and file GST and TDS returns. Perform bank reconciliation and track vendor payments and customer receivables. Assist in financial reporting & balance sheet preparation.

Key Responsibilities: Financial Management & Reporting: Manage and oversee all daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, and Payroll. Prepare and review accurate monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss, Cash Flow). Ensure timely and accurate financial reporting to management. Budgeting & Forecasting: Lead the annual budgeting process and prepare financial forecasts. Monitor budget vs. actual performance and provide variance analysis. Taxation & Compliance: Ensure timely and accurate preparation and filing of all statutory returns, including GST, TDS, Income Tax, etc. Ensure adherence to all relevant accounting standards and regulatory requirements. Audit & Internal Controls: Coordinate and manage internal and external audits, serving as the primary point of contact. Develop and implement robust internal controls to safeguard company assets and ensure data integrity. Team Leadership & Development: Lead, mentor, and supervise the accounting team, fostering a culture of accuracy and efficiency. Conduct performance reviews and identify training needs for team members. Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency through automation or best practices. Implement and optimize accounting softwares. Strategic Support: Provide financial insights and recommendations to senior management for decision-making. Manage cash flow effectively to support business operations. Qualifications: Education: Bachelor's degree in Commerce, Accounting, or Finance. Experience: 8-10 years of progressive experience in accounting and finance roles, with at least 3-5 years in a managerial capacity, preferably within the pharmaceutical manufacturing industry. Knowledge & Skills: In-depth knowledge of accounting principles, financial reporting standards, and Indian taxation laws. Proven experience with Tally. Excellent analytical, problem-solving, and decision-making abilities. Exceptional communication and interpersonal skills, with the ability to present complex financial information clearly. High level of integrity and professional ethics. What We Offer: A leadership role in a dynamic and growing pharmaceutical company. Opportunity to make a significant impact on the company's financial health.

Roles and Responsibilities Manage accounts payable and receivable functions, including billing, invoicing, and payment processing. Prepare balance sheets, ledgers, and vouchers to ensure accurate financial records. Perform general accounting tasks such as journal entries, reconciliations, and reporting. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable/receivable. Maintain confidentiality of sensitive financial information. Desired Candidate Profile 0-3 years of experience in accountancy or a related field. Proficiency in preparing balance sheets, bills payable/bills receivable management. Strong understanding of general accounting principles and practices. Excellent communication skills for effective coordination with internal stakeholders. Walkin @ J2K Designs and Constructions Pvt Ltd, Perumalpuram, Vasantha Nager, Tirunelveli, Tamil Nadu 627007 Date : 17,18 & 19 July 2025 Call : 90950 24004

As a candidate for this position, you will be responsible for various financial tasks including bank reconciliation, GST and TDS compliance, finance and accounting duties, general accounting tasks, maintaining books of accounts, auditing bills, reviewing vouchers, and preparing financial reports. Your expertise in these areas will be crucial in ensuring the accuracy and efficiency of our financial operations. Your attention to detail and understanding of financial regulations will be essential in maintaining the financial health of the organization.,

Overview Designation: Analyst Education: CA/MBA Preferred Mode: Hybrid Location: Gurgaon Working Hours: 11:00 AM - 09:00 PM IST Days of Working: 5 Days Role & responsibilities Drive and program manage strategic projects for Order to Cash Reporting and tracking progress on key metrics in OTC business like time to Bill, unbilled revenue, DSO, past dues, etc., and producing insights and actions for improvements. Collaborating with the leadership team to capture key opportunities for improvement and then, working through to develop solutions. Drive the cadence and content for business, operational, and strategic reviews. Set and drive regular cadence of communications to various stakeholders including internal employees, external audiences. Sending out the broader organization-wide communication on key highlights Analyse and interpret large datasets to identify trends, patterns and insights that inform business decisions. Participate in data-driven problem-solving sessions, and lead efforts to identify root causes and potential solutions. Collaborate with cross-functional teams to develop and implement process improvements that increase efficiency and productivity. Preferred Profile Excellent verbal and written communication skills, including presenting complex data clearly and concisely. Well versed with general accounting and closing and reporting Ability to work independently and as part of a team in a fast-paced, high-pressure environment. Ability to prioritize and manage multiple projects and tasks effectively. Excellent interpersonal and relationship-building skills; proven ability to get results across multiple groups and disciplines. Experience partnering effectively with global, geographically dispersed, or ad-hoc teams. B.com/M. Com/MBA/CS/CS Inter/ICWA/ICWA Inter or any other additional financial or accounting degree would be an added advantage.

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure records are kept in compliance with GAAP or other basis of accounting Maintain reporting and draw calendars for Property/Project Perform month-end close procedures including preparation and/or review of account reconciliations Process recurring and one-off revenue billings; diligently record cash receipts General ledger review and analysis Prepare Property/Development Management fees and Construction Management fees ensuring proper calculation, invoicing and recording on a timely basis Maintain fixed assets including recording/setting up new fixed assets, recording monthly amortization/depreciation Prepare lender reserve/escrow/draw requests (TI, Commissions, Capital) Prepare monthly/quarterly financial statements and supporting schedules working closely with Property/Project Manager to ensure accuracy Carry out the proper procedures to ensure internal controls are being met May assist Asset Management and Property Management with annual property budget. Enter approved budget into applicable accounting system. Prepare information for financial statement and internal audits, as needed Assist Accounting Team with projects, ad hoc reports and analysis as requested Preferred candidate profile Looking for Candidate who will be Responsible for maintaining the accounting records including month-end close procedures, preparing & posting journal entries, reconciliations, and administrative matters for assigned projects and business entities. The initial 3-6 months will be work-from-home, with US shift timings. After this period, the shift timings will be from 1 PM to 10 PM, with 4 days in the office. 10 years full-charge accounting experience Commercial real estate experience preferred Public accounting experience is preferred EDUCATION Bachelors degree in Accounting from an accredited university SKILLS/CERTIFICATIONS Strong organizational and time management skills Excellent communication and collaboration skills Independently set priorities and proactively meet deadlines Ability to multi-task and manage multiple assignments Proficiency utilizing various systems; Oracle & JD Ed Perks and benefits Upto 24 Lacs