5492 General Accounting Jobs - Page 41

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party transactions. Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany entities. Co...

Description About LegalZoom Were here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills and trusts. As the industry leader for over 20 years, innovation remains at the center of all we do. Were creative thinkers and problem solvers with a passion for building legal and tax products that make a positive impact on the world, and were always looking for exceptional people to push us further. With us, youll do work tha...

Executes day to day processing of transactions within defined standard operating procedures such as, e.g. general accounting Rule and Knowledge based processes Ensure accounting standards and policies are complied with consistently End to End Accounting, handling statutory audits. Managing day to day operation: delivering on time operational KPIs and SLAs Perform Balance sheet reconciliations in Blackline as per policy and within timeline Ensure Policy Adherence along with Control and compliance Coordination with different teams Daily, weekly, and monthly reporting as may be required Understanding of GAAP for the relevant country/cluster and ensure compliance Manage monthly, quarterly, and y...

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile Maintain and reconcile general ledger accounts, ensuring timely and accurate month-end and year-end closings. Prepare financial statements, profit & loss accounts, balance sheets, and cash flow.

Our Company We re Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our world s potential. We re people-centric and here to power good. Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives. This is a world where innovation, technology, and deep expertise come together to take our company and customers from what s now to what s next. We make it happen through the power of acceleration. Imagine the sheer breadth of talent it takes to bring a better tomorrow closer to today. We don t expect you to fit every requirement your life experience, character, perspective, and passion for achieving g...

What is the Treasury Analyst responsible for The primary responsibility of the Treasury team is managing the day-to-day accounting of all Lexington fund investments. What are the ongoing responsibilities of the Treasury Analyst Responsibilities include: Update bank wire templates/call backs Obtain daily bank reports for daily cash management Daily review of underlying capital calls/distributions entering in Velocity general ledger Review and payment of management company reimbursements and invoices Review of Tax payments Daily update of cash flows Reconciliation of all SPV and/or main fund cashflows to bank statements Monthly accounting close for all SPVs and/or funds Bank reconciliations an...

What is the Senior Specialist Treasury Accounting responsible for The primary responsibility of the Treasury team is managing the day-to-day accounting of all Lexington fund investments. What are the ongoing responsibilities of the Treasury Analyst Responsibilities include: Daily review of underlying capital calls/distributions entered by analysts in the accounting system Review payments, reimbursements and invoices entries entered in general ledgers Review of other general accounting entries entered in general ledgers Review of entries entered in Daily cash flows Review of Reconciliations of all SPV and/or main fund cashflows to bank statements Review of Monthly accounting close for all SPV...

Job Description: RoleTitle: Manager-Controllership (L08) Company Overview : Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by Ambition Box...

Grade H - Office/ Core Responsible for coordinating the activities of a team accountable for providing day-to-day dedicated procurement, programme and stakeholder management support for a hub or at site, based on sound procurement management knowledge, and conducting day-to-day (non-category aligned) procurement execution activities in order to meet the Service Level Agreements and Operational Level Agreements for procurement operations. Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Overview : At bp, we re reimagining energy for people and our planet. We have a bold ambition: be a net zero company by 2050 or sooner, and help the world get to net zero. Creating...

We are looking for a Sourcing Technical Specialist who: 1) Ensure payments are supported and processed within expected SLA 2) Work closely with the Service Provider team to ensure all invoices are processed on time 3) Engage with business to resolve queries with request to "Defective" invoices 4) Manage and respond to queries/escalations from internal clients/bank and employees. You have Professional Accountancy Qualification (B. Com, M. com) with 3-5 years of relevant experience You have accountability and responsibility. independent working style and attention to detail Accounts Payable or Receivable experience Ability to communicate with management, vendors and staff in a variety of busin...

Role Description WithinBusinessFinance,wehaveRevenueControl&FinancialControlfunctions.For eachproduct/ businesslinetheRevenuecontrol&Financialcontrolresponsibilitiesaresegregated&welldefined. AsaBusinessFinancepersonnel,thecoreresponsibilitiesistoensureaccuratereportingofperiodic P&L,RiskandBSonthebasisofsoundbusiness/productunderstanding alongwithstrongaccounting & system knowhow. Your key responsibilities ResponsiblefortheaccurateandtimelyproductionofdailyT+1P&Lproduction, attributionand analysis. ProvidingdailycommentaryandvarianceinvestigationtoFrontOfficetradersandseniorFinance managers Breakinvestigationand resolution:ModelvsActual(Ledger)Cash,FO/MOsystemvstradedocsetc MarketConformity...

Our Company We re Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our world s potential. We re people-centric and here to power good. Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives. This is a world where innovation, technology, and deep expertise come together to take our company and customers from what s now to what s next. We make it happen through the power of acceleration. Imagine the sheer breadth of talent it takes to bring a better tomorrow closer to today. We don t expect you to fit every requirement your life experience, character, perspective, and passion for achieving g...

Executive - Accounts: Location: Navi Mumbai Position Summary: This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & ledger scrutiny for accounts payable. Responsibilities: Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment. Monitoring and control of aged payables ledger (Ageing Reports). Reconciling vendor statements to accounts payable ledger on regular basis. Knowledge of Ledger scrutiny & GL scrutiny. Reviewing, coding and approving global employee expenses in SAP. Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. Assisting wi...

Join us as a Sales Account Manager! As a Sales Account Manager, you will own a territory where you will be positioning BMCs Iconic and cutting-edge technologies into some of the most prestigious customers. Here is how, through this exciting role, you will contribute to BMC's and your own success: Act as the main point of contact for your customers. Throughout the full sales cycle, you will be supported by top, talented, product specialized Account Managers, Solution & Value Engineers, as well as a full ecosystem dedicated to BMCs main strategy: customer centricity. Build Business Plan for the year and Account Plans for your top accounts that will define the Vision, Strategy, Execution and Me...

The Lead accountant is responsible for managing and overseeing the accounting functions and the financial reporting process. This role includes maintaining the integrity of accounting records by ensuring that all transactions are posted accurately and in compliance with company policies and relevant accounting standards. The lead accountant will also assist with month-end close activities, financial and statutory compliances along with reporting to ensure the accuracy and completeness of financial statements. Here is how, through this exciting role, you will contribute to BMC's and your own success: General Ledger: Manage GL functions; ensure accurate GAAP-based entries and reconciliations. ...

Overview Responsible for invoice processing daily on Nexus tool in Simple Bills to meet the business deliverables/service levels. Responsibilities Key invoices into invoice processing application daily Review data input for accuracy/completeness Meet the production & quality deliverables in line with departmental goals Able to learn new processes and tools in a fast-paced environment Communicate and document any abnormal issues to supervisors Other responsibilities may be assigned as needed basis by business Qualifications Graduate degree or equivalent; some college level accounting preferred Minimum 1-2 years of experience in the Invoice Processing Department Minimum 1 years' experience in ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

GOOD KNOWLADGE IN GST, TDS FILING, FINALAISATION . GOOD CONUNICATION. QUALIFIESD CA

Responsibilities: * Manage e-commerce sales & purchases * Reconcile bank statements * Prepare monthly financial reports * Maintain accurate ledgers & journals * Ensure compliance with accounting standards

Role Description Group Strategic Analytics is part of Group Chief Operation Office (COO) which acts as the bridge between the Banks businesses and infrastructure functions to help deliver the efficiency, control, and transformation goals of the Bank. As a member of the GCOO Divisional Data Office (GCOO DDO) in Group Strategic Analytics (GSA), you will be part of the team responsible for driving implementation and compliance with data principles, policies and standards covering data management and all data lifecycle disciplines (records management, archiving, data disposal, data quality & data lineage & ownership) for the COO division. This is an exciting opportunity to collaborate with vario...

YOUR IMPACT: As an Account Executive, Government & Public Sector at OpenText you help customers use information to grow faster and be more efficient in an increasingly Digital World. You are part of a global team of highly skilled and entrepreneurial professionals who understand that their customers are experiencing unprecedented change. Your customers trust your judgment to help them solve their most pressing business problems and to support them in their journey to the cloud and to become a digital enterprise. You will stop at nothing to help them find the right solution to positively impact the business, improve their most important business processes, or reduce their risks. You are comfo...

YOUR IMPACT Sales Specialists & Consultants are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas. Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. May have named accounts allocated, cover a designated geography, or may be allocated to one high-potential, competitive attack account. WHAT THE ROLE OFFERS: Develops long term sales pipeline in Government segment to deliver the company's order and revenue targets in Cybersecurity/Forensics solutions. Focus on CyberSecurity/Forensics solutions of OpenText at various ministries and...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing bal...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years 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 clo...

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balan...