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18.0 - 28.0 years
30 - 35 Lacs
noida
Work from Office
Skill required: Record To Report - Financial Analysis Designation: Delivery Lead Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 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.Design and implementation of tools and processes which enable the client to perform financ...
Posted 1 month ago
3.0 - 5.0 years
5 - 7 Lacs
hyderabad
Work from Office
Position Overview: We are seeking an Accounts Assistant with 3-5 years of experience to support our finance teaM The ideal candidate will have a basic knowledge of general day-to-day accounting, familiarity with invoice generation, TDS and GST, experience in bank reconciliation (BRS), and an understanding of revenue recognition principles. Key Responsibilities: Invoice Generation Accounts Receivable: Generate and process invoices accurately and in a timely manner. Maintain records of invoices issued and payments received. Follow up on outstanding payments and coordinate with relevant departments. General Accounting: Assist in day-to-day accounting activities, including data entry, bookkeepin...
Posted 1 month ago
6.0 - 9.0 years
8 - 11 Lacs
gurugram, manesar
Work from Office
Job Description The Payroll Accounting Supervisor will oversee payroll accounting operations within the General Accounting and Reporting team. This role requires strong technical accounting skills, people management capability, and the ability to drive process improvements while ensuring compliance and accuracy in financial reporting. Key Responsibilities: Operational Responsibilities Oversee and perform month-end close activities for payroll accounting, ensuring completeness, accuracy, and adherence to timelines. Review payroll-related accruals, reconciliations, and journal entries to ensure integrity and compliance with Agilent s Accounting Finance Manual and SOX controls. Conduct financia...
Posted 1 month ago
9.0 - 14.0 years
30 - 35 Lacs
hyderabad
Work from Office
What you get to do in this role: The Senior Accounts Payable Analyst is a pivotal role within the Accounts Payable (AP) team, responsible for driving the efficiency, accuracy, and compliance of invoice processing, customer service, and case management functions. Reporting to the AP Manager, this role requires deep expertise in the end-to-end (E2E) AP process, with a strong commitment to customer satisfaction, prompt issue resolution, and adherence to company and regulatory standards. This position is suited for a highly motivated individual who thrives in a dynamic, fast-paced, and multicultural environment, and who is passionate about leveraging process improvement, AI based automations, in...
Posted 1 month ago
6.0 - 11.0 years
8 - 13 Lacs
hubli, mangaluru, mysuru
Work from Office
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Perform activities that assist accurate and periodic on time Fixed Asset book close, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements including Capex. Managing Fixed Asset accounting for Data Centre Infrastructure expense, preparing reconciliations, review manage CIP, Internal Assets. Including query handing with Technical Corporate Accounting, Revrec, Global Business Finance Oracle Cloud Infrastructure business....
Posted 1 month ago
1.0 - 4.0 years
3 - 6 Lacs
bengaluru
Work from Office
Assistant Controller - Thomson Reuters Foundation Join a team which leverages media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. We are the corporate foundation of Thomson Reuters, one of the world s leading content and technology companies. A registered charity in the UK and the USA, our expertise is embedded across the globe. For more than 40 years, we have promoted the highest standards in journalism by training reporters around the world to cover issues relevant to their local context, accurately and impartially. Today, we aim to foster free, fair, and informed societies by harnessing the power of the me...
Posted 1 month ago
7.0 - 12.0 years
15 - 25 Lacs
noida, gurugram, delhi / ncr
Work from Office
1. Position: Finance Controller 1. Accounting & Reporting Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Maintain compliance with statutory accounting standards (IND-AS / IFRS / GAAP as applicable). Develop and implement internal controls to safeguard assets and ensure accuracy of financial records. 2. Compliance & Taxation Ensure adherence to direct and indirect tax regulations. Liaise with auditors, tax consultants, and regulatory bodies. Oversee statutory audits, internal audits, and compliance reporting. 3. Cash Flow & Treasury Management Manage working capital, banking relations, and treasury operations. Monitor cash flow and liquidity to ...
Posted 1 month ago
7.0 - 12.0 years
15 - 25 Lacs
noida, gurugram, delhi / ncr
Work from Office
1. Position: Finance Controller 1. Accounting & Reporting Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Maintain compliance with statutory accounting standards (IND-AS / IFRS / GAAP as applicable). Develop and implement internal controls to safeguard assets and ensure accuracy of financial records. 2. Compliance & Taxation Ensure adherence to direct and indirect tax regulations. Liaise with auditors, tax consultants, and regulatory bodies. Oversee statutory audits, internal audits, and compliance reporting. 3. Cash Flow & Treasury Management Manage working capital, banking relations, and treasury operations. Monitor cash flow and liquidity to ...
Posted 1 month ago
2.0 - 5.0 years
2 - 3 Lacs
navi mumbai
Work from Office
Roles and Responsibilities Conduct bank reconciliations and ledger reconciliations. Ensure timely preparation and filing of TDS and GST returns. Manage accounts receivable, payable, and cash flow. Must handle confidential financial information with integrity and discretion Desired Candidate Profile 2-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Strong knowledge of accounting principles, including GST and TDS calculation. Preferred experience working with SAP Business One software
Posted 1 month ago
5.0 - 6.0 years
2 - 4 Lacs
tiruppur
Work from Office
Garments Co @ Tirupur req Accounts Executive. Male/Female. BCom/MCom/MBA Finance. 3+ Yrs Exp in Accounts. Know Tally, SAP & Excel. Handle monthly, quarterly & annual closings. Do branch/bank reconciliation, Support Int/Ext Audits. Good emp benefits. Required Candidate profile Male/Female. BCom/MCom/MBA Finance. 3+ Yrs Exp in Accounts. Know Tally, SAP is advantage & Advance Excel. Tirupur candidates, immediate joiner preferred. 6 days, 9.30-6.30 work. Co role. Good benefits Perks and benefits ESI PF Bonus Gratuity Yly Hike PaidLeave Promotion
Posted 1 month ago
9.0 - 14.0 years
25 - 30 Lacs
mumbai, pune, bengaluru
Hybrid
Role : DM - Captive Insurance Accounting Location : Mumbai, Pune & Bangalore Experience: CA : 8-12Years Non CA : 14-18 years Note : Captive Insurance experience is not Mandatory . Candidate should be interest to work in Captive insurance domain. Shift : 1PM-10PM / 3PM-12PM Work Model Hybrid (1 week from office) Experience & Education: We are looking for candidates from CA and CA background with 8+ years of experience Accounting, this is a client facing role. Experience range Non-CAs 14+ years and CAs will be 8+ years Key Highlights - Key Words that we will look for in this role Client domicile/ Client Captives/ Captive Insurance Must Have: Team Management experience is compulsory the candida...
Posted 1 month ago
2.0 - 5.0 years
3 - 5 Lacs
nagpur
Work from Office
Role & responsibilities 1. Invoicing & Billing Prepare and issue customer invoices accurately and on time. Verify sales orders, delivery challans, and related documents before billing. Maintain billing records and track invoice status. 2. Payment Tracking & Collection Monitor customer accounts to identify overdue payments. Follow up with clients through calls, emails, and reminders. Record payments received (cash/cheque/RTGS/NEFT). Update customer ledger and reconcile outstanding balances. 3. Documentation & Record Maintenance Maintain customer-wise outstanding reports. Ensure all receipts and invoice documents are filed properly. Assist in month-end closing activities and financial reportin...
Posted 1 month ago
3.0 - 7.0 years
0 - 1 Lacs
hyderabad
Work from Office
Job Description: Head of Accounts & Finance Location: Hyderabad Employment Type: Full-Time Joining: Within 1530 Days Preferred Experience: Minimum 5 Years (in a similar role within Companies; preference for candidates who are part of OR have led finance teams rather than only worked in audit/accounting firms) About Us We are a fast-growing fintech company building reliable, technology-driven financial solutions. As we scale, we are looking for an experienced and proactive Head of Accounts & Finance to set up, lead, and manage our finance function from the ground up. This is a high-ownership role for someone who wants to grow with the organisation and build a strong team and processes. Key Re...
Posted 1 month ago
3.0 - 6.0 years
1 - 2 Lacs
bengaluru
Remote
Looking For MBA (Finance & HR) who are ready to work on Cloud Accounting Core Finance and Advanced Excell
Posted 1 month ago
1.0 - 6.0 years
4 - 9 Lacs
mohali, chandigarh, panchkula
Work from Office
A large group having interest in real estate, manufacturing, engineering & KPO is looking for a detail-oriented and reliable Accountant to manage day-to-day financial transactions, prepare reports, and ensure accuracy in financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines. Responsibilities: Maintain financial records and ledgers Handle AP, AR , Monthly Closing etc. Handle invoices, payments, and bank reconciliations Assist with audits and compliance Requirements: CMA / CA-CMA Inter / MBA 1-6 Years Experience Proficiency in MS Excel/Accounting software
Posted 1 month ago
3.0 - 5.0 years
3 - 4 Lacs
ahmedabad
Work from Office
Daily accounting entries in Tally. Handle sales, purchase, expense entries, journal vouchers, sales invoices, delivery challans, e-invoices, and e-way bills. Assist in GST & TDS working and filings. Follow up with customers for outstanding payments. Required Candidate profile Proficiency in Tally ERP / any ERP system. Good understanding of GST, TDS, and statutory compliances.
Posted 1 month ago
2.0 - 5.0 years
3 - 6 Lacs
ahmedabad
Work from Office
Junior Accountant Shine Exports is a specialized international support organization working with multiple companies engaged in import export and cross-border trading. We handle vital execution functions in Accounts, Documentation, Logistics, Compliance, and Operations. Our work ensures accuracy, efficiency, and reliability in trade processes supporting global business activity across multiple markets. We are now looking for a Junior Accountant who wants to strengthen their accounting expertise, gain structured exposure to real-world business operations, and grow within a professional and supportive finance environment. Key Responsibilities Enter daily accounting entries and maintain accurate...
Posted 1 month ago
5.0 - 10.0 years
5 - 6 Lacs
madurai
Work from Office
Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (GST, TDS, balance sheet) * Ensure accurate bank reconciliations * Maintain general accounting procedures * Oversee cash flow statements
Posted 1 month ago
2.0 - 6.0 years
10 - 13 Lacs
mumbai
Work from Office
Sodexo Food Solutions India Pvt. Ltd. is looking for Steward - General to join our dynamic team and embark on a rewarding career journey To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill Customer Service focused
Posted 1 month ago
2.0 - 3.0 years
10 - 13 Lacs
hyderabad
Work from Office
To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill
Posted 1 month ago
4.0 - 5.0 years
2 - 5 Lacs
sriperumbudur
Work from Office
This position is for performing the GL related activity for Middle East countries which are under SSC. The GL resource is a key member of the accounting team, supporting the Country Finance Manager in all key financial matters and timely closure of books, GL month end activities. This role will contribute significantly to delivering value to the clients. Key Responsibilities Managerial and Functional Responsibilities Ensuring the accuracy of financial documents To provide the groundwork for greater financial strategies To ensure all the compliances relating to TAT & KPI are met Improve the processes, when possible, to increase accuracy and consistency To build and maintain a good professiona...
Posted 1 month ago
0.0 - 4.0 years
2 - 6 Lacs
coimbatore, bengaluru, thiruvananthapuram
Hybrid
Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assisting senior accountant with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Assisting senior accountant in Preparing and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 79896475...
Posted 1 month ago
1.0 - 2.0 years
2 - 2 Lacs
noida
Work from Office
Core responsibilities Record and track finances: Maintain accurate and up-to-date financial records, including general ledgers and books of accounts. Prepare financial statements: Produce key financial reports like balance sheet.
Posted 1 month ago
2.0 - 5.0 years
2 - 3 Lacs
rajkot
Work from Office
Responsibilities: * Manage client relationships, deliver exceptional service * Process sales & purchases, maintain financial records * Bookkeeping, bank reconciliations, ledger posting, voucher entry Health insurance Gratuity Provident fund
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
haryana
On-site
As an experienced Accountant, your role will involve the following responsibilities: - Record all expenses and review them thoroughly. - Record Capital work in progress accurately. - Maintain all records and files in an organized manner. - Record and update stock on a monthly basis. - Assist with audit engagements and other tasks as required. - Conduct ESI and PF Calculations and ensure timely Return Filing. - Prepare monthly financial statements. - File monthly GST returns. - Perform bank reconciliations and ensure monthly compliances with the bank. - Interact with Bank representatives professionally. Qualifications Required: - 5 to 8 years of relevant experience. - B.Com or M.Com or CA Int...
Posted 1 month ago
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