2880 General Accounting Jobs - Page 32

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 activities Maintenance and upkeep of the Mumbai Representative Office Supporting all finance related matters of the Mumbai Representative Office under guideline outlined by the department and TD Bank Supporting all compliance matters of the Mumbai Representative Office under guideline outlined by the department and TD Bank Oversee the technology and administrative issues relating to the Mumbai Representative Office Financial Provide 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. Compliance Ensure 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. Administration Primary 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 required Formatting 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 Bank

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 Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completedMandatory Skills: Record to Report - DOP. Experience1-3 Years.

Position-Accounts Executive Skills and Qualification CA/CMA Inter Qualified / B.com with CA Firm Experience is required Strong knowledge of Accounting principles and policies Knowledge of GST and TDS/TCS is required Microsoft Excel skills like Pivots,vlookup and sumifs functions Understanding financial data and analytical skills Good in communication-verbal/written Roles Responsibilities Generating Day to Day Revenue Report and Accounting in ERP Match the Bank Receipts with the respective Cafes and Accounting in ERP Highlight in case of any mismatches/cash leakages to the concerned team Provide reports for filing GSTR within the stipulated time. Verification of POs and Raising invoices, occasionally. Coordinate between cross-functional teams to ensure timely report submissions Other responsibilities as and when required by the management.

Basic accounting knowledge Having experience of booking purchase invoices related to goods and Services of various nature with or without PO etc. Can able to handle Credit note and Debit note entries. Can able to handle bank payment, Bank receipt entries with Bank Reconciliation Knowledge about TDS deduction and GST input tax credit availment. Experience of doing month end closing entries from accounting point of view. Experience of having month end closing procedure in SAP. Experience of handling GR/IR clearing on routine basis plant wise as per the define SOP. Knowledge of Pre-paid accounting/Schedule PO. Having Knowledge of Ledger Scrutiny. Experience of handling periodic Vendor reconciliation process and its MIS. Experience of handling Various master related verification (Like Vendor, Customer master, Employee as a Vendor) from accounting point of view before uploading in SAP. Details exposure of each accounting entry in SAP like Invoice Processing, Credit Note, Debit Note, Bank Receipt and Payments, Cash receipts and Payments, Freight Invoice Booking, Import Job Booking etc. Experience of reviewing/analysis of Cost Centre wise Expenses report. Experience of reviewing/analysis of Internal Order wise Expenses report.

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Responsible for ensuring timely and accurate application of incoming payments to customer accounts. This role involves managing payment discrepancies, supporting cash reconciliation processes, and collaborating with internal and external stakeholders to resolve issues. The position is integral to maintaining up-to-date accounts receivable records and ensuring compliance with financial policies. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Accurately post and allocate customer payments (checks, ACH, wire transfers, etc.) to appropriate accounts in ERP systems. Process unapplied and unidentified payments, ensuring timely resolution. Reconcile daily cash receipts with bank statements. Investigate and resolve payment discrepancies such as short payments, overpayments, or deductions. Collaborate with internal teams (e.g., PA, billing) and customers to address payment issues. Document and escalate unresolved discrepancies as needed. Assist in month-end close activities, including cash reconciliation and reporting. Generate and analyze accounts receivable reports to identify trends or irregularities. Support audits by providing relevant payment and cash application records. Identify opportunities to improve cash application processes and contribute to the implementation of best practices. Work with IT and finance teams to optimize system functionalities for cash application. Act as a point of contact for customer payment inquiries and related issues. Coordinate with treasury and bank teams for payment-related clarifications Qualifications Bachelor’s degree in accounting/finance or equivalent relevant courses. 4+ years of relevant professional experience in cash application Advanced knowledge and understanding of accounting standards and procedures and internal controls. Proven experience as a cash applications or similar role Excellent skills in investigating/researching payment history/details Knowledge of billing procedures and collections Proficiency knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Able to handle difficult or irate stakeholders Problem-solving skills Very keen to details Ability to work independently and contribute to broader team objectives Ability to multitask and manage time amid multiple deadlines Additional Information Strong analytical and problem-solving abilities Interpersonal skills to communicate effectively with a wide range of positions within the organization. Good verbal and written communication skills; able to communicate in a clear, constructive, and professional manner. Strengthen relationships by creating and maintaining communication with internal/external stakeholders and/or team members; understand needs, resolve issues, and meet expectations. Cultural adaptability to cater clients in different regions. Actively look for ways to improve current process and ways of working Team player Amendable to work extended working hours on critical days (e.g. fiscal month end/quarter end/year end), Region Holidays and Weekends as needed.

Hiring Accountant | Worldmark, Sector 65, Gurgaon Must have min 2+ yrs exp. Must have hands-on accounting & finance ops experience. Real estate background preferred. Proficient in Tally, Excel, GST, TDS, and compliance.

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for NANA Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: 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 AHD location hiringAHD location hiring 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 BCom

Skill required: Record To Report - Account Reconciliations 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.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 Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipAdaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship 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

SUMMARY Job Title: SME RTR(Record To Report) Experience: 2+ years of experience in P2P/OTC Academics: Bachelor’s degree in Commerce (B.Com), Master’s in Commerce (M.Com), Master of Business Administration (MBA - Finance) Requirements 2+ years of Relevent Exp in P2P,OTCin BPO/MNC B.Com/M.Com/MBA/ICWA/CA Strong leadership and motivational skills Excellent communication skills Proficiency in Procure To Pay / Order To Cash

SUMMARY We are seeking a dedicated and experienced Account Trainer to join our team. The ideal candidate will have a strong academic background in accounting, hands-on expertise in modern accounting software, and a passion for teaching. Key Responsibilities: Deliver engaging and effective training sessions on accounting concepts and practices. Provide hands-on instruction in the use of modern accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar). Design and update training materials as per current accounting standards and software updates. Assess trainees’ progress and provide feedback for improvement. Leverage technology and digital tools to enhance learning outcomes. Support and guide students in practical assignments and projects. Requirements Qualifications & Skills: M.Com or CA (Chartered Accountant). Minimum 2 years of teaching/training experience in accounting or related fields. Proficiency in modern accounting software is a must (Tally, QuickBooks, Zoho Books, or equivalent). Good at handling technology (smartboards, online teaching tools, learning management systems, etc). Strong communication and presentation skills. Ability to simplify complex accounting concepts for diverse learners Benefits Interested candidate kindly share your CV and call Soumili-9142302925

B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

The Sales Executive is a dynamic professional responsible for generating new leads, closing sales deals, and achieving revenue targets. With exceptional communication and negotiation skills, they build strong client relationships and deliver tailored solutions. Their drive and passion for sales contribute significantly to the company's success and profitability.

Role & responsibilities Monitoring Day to Day Operations Tracking the TAT & Month end deliverables New Process study and walkthrough Assisting in Proposal preparation & Presentation Managing the GL Accounting process TDS / GST Working & Returns Developing team knowledge of GL Processing Monitoring the Vendor Recon process Conducting recurring teams training Tracking the SOP & ISO Checklist deliverables Recurring Client meeting on process updates Taking lead in Project Migration process Presentation of Monthly dashboards to client Preferred candidate profile : 1) Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) 2) Hands-on written and oral communication skill 3) Inter CA/CMA (Passed) / Final CA / CMA- Dropout

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

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers capitalplacement02@gmail.com

Role & responsibilities Should have experience in Finance &Accounting Record to Report General Accounting Accounts Payable. Ensure that the operations team is equipped to deliver as per contractual KPIs and contribute to the business metrics. Plans and reviews the people Infra Tech requirements with the transition team in order to finalize the target delivery model. Identify and implement opportunities for work redesign Shift utilization staff mix staff utilization to meet/exceed internal financial goal. Engages with the key client stakeholders on areas of improvements and commits resources in order to enhance customer satisfaction. Contact Person: Divya R Contact Number: 9940653213 Email ID: rdivya@gojobs.biz

Role & responsibilities 1. In-charge for Whole Accounting Operations of Company 2. Should Know the Tally Operations and all Accounting Process Preferred candidate profile 1. Should have computer Knowledge 2. Should have Communication Skills 3. Should have English Proficiency

Qualification - 4 years of experience in Bookkeeping & End-to-End Accounts. Job Overview We are seeking a detail-oriented and proactive Accountant to join our finance team. The ideal candidate will have strong organizational and analytical skills to support day-to-day accounting operations. The accountant will be responsible for maintaining accurate financial records ensuring compliance with regulations and assisting in the preparation of financial reports. Key Responsibilities: General Accounting : Prepare review and process journal entries including general ledger entries and reconcile accounts as necessary. Financial Reporting : Assist in the preparation of monthly quarterly and annual financial statements in compliance with accounting standards. Accounts Payable & Receivable : Manage the accounts payable and receivable functions ensuring timely and accurate processing of invoices payments and collections. Bank Reconciliation : Perform regular bank reconciliations and ensure that discrepancies are resolved in a timely manner. Tax Compliance : Assist in preparing and filing tax returns including VAT sales tax and income tax filings. Ensure compliance with tax regulations. Financial Analysis : Analyse financial data to identify trends discrepancies and opportunities for cost-saving or revenue generation. Budgeting : Assist in the preparation and monitoring of departmental budgets and financial forecasts. Month-End & Year-End Close : Assist in closing monthly and annual financial periods and ensure all financial data is accurate. Budgeting : Assist in the preparation and monitoring of departmental budgets and financial forecasts. Month-End & Year-End Close : Assist in closing monthly and annual financial periods and ensure all financial data is accurate. Contact Person : - Kamlesh Kumar Contact Number : - 9840028649

Job Title: Associate Lead General Accounting Department: Finance & Accounts Location: Ecospace,Bellandur Experience: 2–4 years post CA qualification Reporting To: Senior Director About the Role: We are looking for a dynamic and detail-oriented Associate Lead – General Accounting to join our Finance team. The ideal candidate should be a Chartered Accountant with 2–4 years of post-qualification experience, primarily in a Big 4 firm. The role demands strong technical knowledge in Ind AS, Schedule III compliance, and hands-on experience in financial reporting and analysis. Key Responsibilities: • Preparation and finalization of Financial Statements as per Ind AS and Schedule III of the Companies Act, 2013. • Ensure compliance with applicable accounting standards, corporate laws, and regulatory requirements. • Perform detailed variance analysis and provide insights into financial results. • Assist in the development of monthly, quarterly, and annual reports including P&L, Balance Sheet, and Cash Flow statements. • Lead and support the monthly close process, including journal entries, reconciliations, and accruals. • Collaborate with cross-functional teams to gather data and resolve accounting-related queries. • Review and prepare audit schedules and support internal and statutory audits. • Ensure accurate accounting of provisions, depreciation, and other adjustments. • Interpret and explain financial information to management for decision-making purposes. • Drive process improvements and strengthen internal controls around financial reporting. Desired Candidate Profile: • Qualified Chartered Accountant with 2–4 years of post-qualification experience. • Prior work experience with a Big 4 accounting firm is mandatory. • In-depth knowledge of Indian Accounting Standards (Ind AS) and Schedule III of the Companies Act. • Strong experience in the preparation, analysis, and interpretation of Financial Statements and supporting schedules. • Analytical mindset with excellent attention to detail. • Proficiency in MS Excel and experience with ERP systems (e.g., SAP, Oracle) is a plus. • Strong communication and interpersonal skills.

Job duties - Heavy on - Balance Sheet reconciliations, - account reconciliations, - journal entries, - preparing fixed assets & Intangible schedule, - preparing reports, - compiling information, - posting daily journal entries, and other various daily or weekly processes. - Intercompany management/reconciliation and accruals - SAP & Blackline will be an added advantage Qualifications Bachelor's Degree Job Location

Role & responsibilities Maintain day-to-day financial transactions, ensuring accuracy and compliance with institutional policies. Manage accounts payable and receivable, including vendor payments and fee collections. Prepare financial statements, balance sheets, and cash flow reports. Conduct monthly bank reconciliations and resolve discrepancies. Assist in budget preparation, monitoring, and cost control for various departments. Maintain records of fixed assets, inventory, and ensure proper documentation. Support audits (internal and external) by providing required data and explanations. Utilize accounting software (Latest version of Tally ERP) for ledger maintenance and reporting. Liaise with other departments for smooth financial operations and address queries related to accounts.

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews & Filing exp is must 3. Performing GST Reviews & Filing exp is must 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8.Preferably from CA form background 9. Qualification: CA - Semi- Qualified preferred Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location :Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Intermediate 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 Results orientationAgility for quick learningCommitment to qualityStrong analytical skills 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

Candidate Profile: Bookkeeper (India) Professional Summary Detail-oriented and reliable Bookkeeper with 2-5 years of experience in maintaining accurate financial records, managing accounts payable/receivable, and preparing financial reports. Proficient in Indian accounting standards, GST compliance, and TDS filings. Demonstrates strong organizational skills, integrity, and a commitment to financial accuracy. Core Competencies:- * Accounting Software: Tally ERP, QuickBooks, Zoho Books, MS Excel * Financial Reporting: Balance sheets, P&L statements, cash flow reports * Compliance: GST returns, TDS filings, PF/ESI contributions * Bank Reconciliation and ledger maintenance * Payroll Processing and vendor payments * Inventory & Asset Management Educational Background * Bachelors Degree in Commerce (B.Com) or equivalent * Certification in Tally ERP or Accounting & Taxation (preferred) Soft Skills * High attention to detail * Time management and prioritization * Ethical and trustworthy with confidential data * Communication and coordination with auditors, vendors, and internal teams Experience Snapshot * Maintained books of accounts for SMEs or startups * Filed monthly GST returns and reconciled GSTR-2A * Supported CA firms during audits and year-end closures * Managed petty cash and vendor ledgers