3112 General Ledger Jobs - Page 49

company name=Apptad Technologies Pvt Ltd., industry=Employment Firms/Recruitment Services Firms, experience=5 to 10 , jd= We have a very brief JD and no other details. Please share only 5+ years experienced profiles. Data Migration in SAP S4 HANA Data Field Mapping into SAP S4 HANA from another application like Netsuite for example Data Cleansing and Analysis Experience in Data Migration Cockpit (former LTMC) Experience in Data Migration Cockpit (former LTMC) Load Templates Experience with Finance data objects (Cost Center, GL /Chart of Accounts, etc.) Experience with Material Master or Product data , Title=SAP S4 Hana Consultant, ref=6566350

Role & responsibilities Client Account Management : Manage a diverse portfolio of US based client accounts, ensuring deliverables are met on time and within budget Perform daily, monthly, quarterly, and annual bookkeeping for multiple US based clients, including, but not limited to bank reconciliations, accounts payable/receivable, sales taxes and payroll processing. Assist US based Controllers with financial statement preparation, including, but not limited to income statements, balance sheets, and cash flow statements. Identify opportunities for streamlining client accounting processes and suggest technology or software solutions where applicable. Stay up to date with industry trends, regulations, and best practices to ensure services are efficient and compliant. Preferred candidate profile Experience: Minimum of [3] years of experience in accounting or bookkeeping working with a variety of industries. Experience working with outsourced clients is highly desirable. Minimum of (3) years experience in accounting software such as QuickBooks Online or Xero. ERP systems such as Sage Intacct or Netsuite are a plus. Software Proficiency: Proficient in the use of Microsoft Office Suite, specifically Word, Excel, PowerPoint, Thompson Reuters, and other AI audit tools preferred. Proficiency working with pdf documents. Familiarity with ERP systems is a plus. Experience with generative AI such as CoPilot.

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Please call Niveda 9884676582 for more info Thanks, Niveda 9884676582

Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work Australian Accounts Executive: JD- Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns for individuals.The primary point of contact for the client for day-to-day accounting activities. Preparation and posting of regular journal entries in finalization software The primary point of contact for the client for day-to-day accounting activities. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures.

Are you experienced in the field of Supply Chain? Are you a stress-resistant team-player, with can-do mentality and excellent communications skills? Are you experienced in the Supply or Demand Planning? At Vanderlande we are currently searching for a Project Material Planner! Your Role As a Project Material Planner, your main focus is to balance, secure and assure material availability to the Project Warehouses. You are the first point of contact for the Central Material Planner and Supply Execution Coordinator. Your tasks and responsibilities Project Material Planners, form a key part of the supply chain of Vanderlande. Their job is to secure supply for our projects on project warehouse level. As a Project Material Planner, you manage availability on a set of Project Warehouses. You maintain the supply integrity of the Project Warehouse(s). You make sure that the Forwarding Officer and Central Material Planner delivers and execute according to existing agreements. You inform and manage your stakeholders like the Project Manager Supply, the Forwarding department and the Central Warehouse Planner(s). Your responsibilities and activities will be: Validates exceptional project demands Validate DRP messages and acts accordingly to stakeholders Maintain S&D integrity on a set of Project Warehouses First Point of contact for Project Manager Supply, Central Materials Planners and Forwarding Drive planning process, methodology and tooling improvements Your profile For this position, we require: Bachelors degree in engineering with MBA in supply chain from reputed university. PMP certification will be an added advantage. Working experience 5-7 years preferably in a high-tech environment Excellent communication and Analytical skills Strong stakeholder management skills Supply chain and planning experience are mandatory JDE (Oracle)experience is a mandatory Microsoft Office (e.g. Advance Excel, PowerPoint and Outlook) experience is a plus Drive to win, result and goal oriented with a hands-on mentality You should apply when you are: An excellent communicator in English An expert in balancing stakeholders Able to collaborate easily with stakeholders A strong planner and organizer Result oriented and stress-resistant Self-confident and independent

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork .

As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close Location- Vadodara,Gurugram,Alwar,Jaipur,Noida

As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork

This role involves reviewing insurance documentation for newly booked loans to ensure compliance with loan, closing, and investor requirements. Responsibilities include resolving missing or inconsistent insurance data, coordinating with agents, borrowers, and internal teams, and managing annual insurance reviews. The role also entails handling insurance payments, loss draft/claims processes, and force-placed insurance, while maintaining strong stakeholder relationships.

UK Accountant For MNC Company UK, Australia, Ireland, and India Remote Work UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING. Permanent Remote work UK Sift Timing 5 Days working of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner. Reconciling accounts, creating, documenting, and posting complex journal entries; recordings Experience 2 - 5 Years Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills UK Bookkeeper UK VAT Bookkeeping Work From Home Location - Vadodara,Gurugram,Alwar,Jaipur,Noida

UK Accountant For MNC Company In Delhi Hybrid Mode UK ACCOUNTING: JD- Must have Experience as UK Accounts Asst. Manager. of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficientstructures. Other correspondences to clients such as comments on the order [assed by the taxatio authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax returns Required Skills M.Com/CA/ACCA a related field Please fill in the details below. What's your Current CTC:- Exp Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant, M.Com Key Skills UK Accountant Frs 102 Frs 105 Frs 102 1A VAT Reconciliation Bookkeeping Association Of Chartered Certified Accountants (Acca) UK Accounting Work From Home

UK Sr. Bookkeeper For MNC Company Remote Work UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING. Won't consider Indian Accounting. Permanent Remote work UK Sift Timing 5 Days working of BOOKKEEPING: - Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Required Skills M.Com/CA/ACCA a related field Visit our website for more details: Experience 3 - 9 Years Industry Accounting Auditing Taxation Qualification Chartered Accountant, I.C.W.A, M.B.A/PGDM Key Skills Association Of Chartered Certified Accountants ACCA UK Accountant Bookkeeping Bookkeeper VAT Returns VAT Reconciliation SR. Bookkeeper Location - Gurugram,Alwar,Jaipur,Noida

The role involves providing MIS and advanced analytics of IB businesses, partner with stakeholder on various analytics. Role involves decision support, Management reporting, Planning & performance management. Working on various analytics for Senior Management. Your key responsibilities Leading a Europe Regional performance reporting team to support analytics Presentations for senior management on performance analytics which helps in driving key decision-making process Cost Deep dives for tracking and monitoring the cost targets Support annual planning and monthly forecasting reviews Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work Collaborate with other regions for alignment, standardization, process improvements to achieve Finance strategy Your skills and experience CA/MBA in Finance with 8-12 years of experience Strong financial analysis and management reporting experience Very strong analytical skill and ability to think laterally Proactive, diligent and able to partner with other teams to resolve issues where necessary Be able to work with multiple data sources and having confidence in figures and presentation Strong interpersonal and excellent verbal and written communication skills Attention to detail and strong project management skills Highly motivated individual who is able to work in tight deadlines and without supervisions Strong computer skills. Advanced exposure to Excel and Power-point is preferable. Flexible mindset to work in a challenging and rapidly changing business environment

Job Description Who we are Do you want to join our Geo-data revolutionFugros global reach and unique know-how will put the world at your fingertips Our love of exploration and technical expertise help us to provide our clients with invaluable insights We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently But were always looking for new talent to take the next step with us For bright minds who enjoy meaningful work and want to push our pioneering spirit further For individuals who can take the initiative, but work well within a team Job Purpose Ensure integrity of the accounting of transactions in the general ledger in line with all aspects of compliance and relevant responsibilities in the FSSC process model as well as the ICS model Act as key point of contact to the business regarding overall accounting and reporting activities Utilize technical accounting expertise to perform a variety of routine and non-routine accounting functions with significant responsibility for month-end, quarter-end and year-end close processes; create journal entries and assemble supporting documentation; track contents of accounts; create portions of financial statements and written related disclosures Key Responsibilities Responsible for all facets of the general ledger reporting for corporate and multiple operating companies Generate and maintain master list of monthly recurring journal entries including supporting documentation Analyze and report on monthly balance sheet and income statement fluctuations Reconciliation of inter-company transactions, including foreign currency transactions Ensure accuracy of monthly financials in accordance with IFRS and compliance with internal policies Maintain the fixed asset software package with additions and disposals and reconcile monthly to the general ledger Assist the Business Partner in the generation of month-end, quarter-end and year-end closing financials and reporting Assist in internal and external audits, acting as liaison with the audit team Bank statement reconciliations Interface and communicate tactfully and effectively with management and accounting staff at all levels Continuously looks for improvements in the management of the general ledger and the Month End Close and Financial Reporting processes Initiates and drives improvement projects Observes and follows all company safety rules and procedures Support and encourage continuous improvement of the companys processes, including safety program and quality management system Maintain effective work relations with those encountered in the course of employment Come to work regularly and on time Execute work duties in an organized and efficient manner Able to meet deadlines Able to work while under pressure Perform other duties as assigned Essential Qualifications Bachelors degree in Accounting is required CPA is a plus 5+ years of relevant work experience Strong analytical and problem-solving skills Strong organizational skills Familiar with modern office methods, practices, procedures and equipment, as well as filing systems and business letter writing and competent in correct English usage, grammar, spelling, punctuation, and advance arithmetic Ability to learn new software quickly Ability to treat information in a confidential manner Highly organized Competencies accurate, independent, organized, pro-active, service minded, team player Performs light work exerting up to 50 pounds of force occasionally, or a negligible amount of force constantly to move objects What We Offer Fugro provides a positive work environment as well as projects that will satisfy the most curious minds We also offer great opportunities to stretch and develop yourself By giving you the freedom to grow faster, we think youll be able to do what you do best, better Which should help us to find fresh ways to get to know the earth better We encourage you to be yourself at Fugro So bring your energy and enthusiasm, your keen eye and can-do attitude But bring your questions and opinions too Because to be the worlds leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team Our View On Diversity, Equity And Inclusion At Fugro, our people are our superpower Their variety of viewpoints, experiences, knowledge and talents give us collective strength Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not Everybody is to be well-supported and treated fairly And everyone must be valued and have their voice heard Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugros purpose ?together create a safe and livable worldand to each other HSE Responsibilities Responsible for ensuring safety of self and others at site Prevent damage of equipment and assets Responsible for following all safety signs/procedures/ safe working practices Responsible for using appropriate PPEs Responsible for participating in mock drills Entitled to refuse any to undertake any activity considered unsafe Responsible for filling up of hazard observation card, wherever hazard has been noticed at site Responsible for safe housekeeping of his work place To stop any operation that is deemed unsafe To be able to operate fire extinguisher in case of fire To report an incident as soon as possible to immediate supervisor and HSE manager To complete HSE trainings as instructed to do so Disclaimer For Recruitment Agencies Fugro does not accept any unsolicited applications from recruitment agencies Acquisition to Fugro Recruitment or any Fugro employee is not appreciated

UK ACCOUNTING: JD- Must have Experience as UK Accounts asst and Manager. of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures. Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax returns Experience 2 - 5 Years Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills UK Accounting UK VAT FRS 102 FRS 105 FRS 102 1A VAT Return PAYE Reconciliation VAT Reconciliation Tax Returns Alfa Tax IRIS Accountant

Position overview: To be responsible for accounts payable entities which form part of the larger organization. This role will require processing the invoices and analysis for aging/problem invoices. There will also be some assistance needed with Month end closing, simple reconciliations and SOX controls. Roles & Responsibilities: Reconcile Intercompany balance and transaction on a monthly basis to ensure accuracy and completeness. Investigate and resolve discrepancies between trading partners in a timely manner. Prepare journal entries, cross charge and account reconciliation related to IC transaction. Coordinate with internal stakeholders across different departments and trading partners to obtain necessary information and documentation for intercompany transactions. Compile, adjust & evaluate various accruals to ensure their accuracy. Ensure compliance with accounting policies, procedures, and regulatory requirements related to intercompany transactions. Eligibility: Associate must have a bachelors degree in accounting with a minimum of 2+ years of experience. Good communication skills, both oral and written, are essential. Associates will need to develop strong analytical skills and will need to be well organized, ablento coordinate, prioritize and handle multiple tasks. Proficiency with Microsoft Excel & ERP module SAP is necessary. Contact Details: Cell Phone : +91 8668127035

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicates with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close Experience 1 - 5 Years Industry Accounting Auditing Taxation Qualification Chartered Accountant, M.Com Key Skills UK Acoounting ACCA CA VAT Return UK Client Managed Quarterly VAT Returns FRS 102 FRS 105 Year-End Accounts Preparation Bank Reconciliation Depreciation Account Location - Vadodara,Gurugram,Bengaluru,Kochi,Mumbai,Pune,Udaipura,Chennai

UK Accountant For MNC Company UK, Australia, Ireland, and India Remote Work UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING Won't consider Indian Accounting. Permanent Remote work UK Sift Timing 5 Days working of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner. Experience 2 - 8 Years Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant Key Skills UK Accountant VAT Reconciliation VAT Return Bookkeeping Association Of Chartered Certified Accountants (ACCA) UK BOOKKEEPING VAT Collected VAT Paid Account Payable

Greetings from TCS Recruitment Team! TCS is hiring for Oracle EBS R12 Financials **Walk-in-Drive** Job Title : Oracle EBS R12 Financials Location: Chennai Experience Range : 3 to 13 years Date- 05 July 25 (Saturday) Please apply only if you can attend In Person drive at TCS Office on 05 July 25 (Saturday). For all those Oracle eBS R12 Financials we are coming bigger with the plan of Walk in Drive on 05 July 25 (Saturday) in Pune Locations. It is a Walk in Drive planned to attract great Talents in Salesforce. We believe that your skills and expertise are a better match for the skills we are looking for. Walk-in-Location Details: TATA consultancy services Maan,Maan, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjewadi, Pune, Maharashtra 411057 Drive Time: 9 am to 1:00 PM Role & responsibilities : Experience in all phases of the system development /implementation life cycle which includes Requirement gathering and Analysis, Database design, Database development, Application development, Testing, Implementation & Support. Extensively worked on GL, AP, AR, FA, CM, Property Management. Experience of Development, Interfaces & Data Conversion, Implementation, Customizations of Finance sub-modules. Expertise in Analysis, Customizations, Localizations, Migrations, Conversions, Interfaces and Implementation in Oracle Applications 11i and R12 workflows, Oracle Applications Programming Interface (APIs), Open Interfaces, Reports 6i&10g, XML and BI Publisher reports. Developed reports in SCM and Finance modules using XML Publisher. Experience in Application System Administration activities like application user setup, defining responsibilities, values sets, reports, concurrent programs. Hands-on experience of all RICE (Reports, Interfaces, Conversions and Extensions) components. Worked on customized standard workflows. Hands on Experience in New WebADI templates. Preparation of solution, functional and technical design documents for customizations and conversions using AIM documentation methodology (MD050, MD070). Proficient in writing stored procedures, Packages, Functions and Database Triggers using SQL & PL/SQL. Experience in creating SQL*Loader control programs and PL/SQL validation scripts for validating and pre-import processing legacy data f rom feeder systems to Oracle Applications. Strong perseverance and diligence towards attaining challenging goals and effective time management.

As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R With SAP Tool. Salary: Max 5.25 LPA. Location: Pune Preferred only for Immediate Joiners Regards, Vignesh, 7200396456.

BOOKKEEPING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies and managed the accuracy and timely processing of quarterly VAT Returns of UK client companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, fina Experience 1 - 7 Years Industry Accounting Auditing Taxation Qualification B.B.A, B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills Bookkeeping VAT Return UK Shift UK Accounting Work From Home

Must have Experience in UK BOOKKEEPING. Won't consider Indian Accounting. Permanent Remote work UK Sift Timing 5 Days working Job description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. Required Skills M.Com/CA/ACCA a related field.