841 Gl Accounting Jobs - Page 26

Internal control Financial Reporting and Accounts preparation Accounting Principles/ Standards e.g. IFRS/ Ind AS required. Review GL accounts for discrepancies, any unusual transactions Prepare Financial statements under IFRS and Indian GAAP (Ind-AS) implementation of new IFRS/ Ind AS accounting standards Fixed asset accounting Treasury and Liquidity Management

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai )Type : Job Code # 308

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai )Type : Job Code # 308

Role & responsibilities Responsible for End-to-End Financial Statements of Multiple Legal Entities and supporting the RAC for finalization of Financial Statements Responsible for monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region, in an accurate and timely way, (including Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting) Support consolidation of legal entity statements and local statutory reporting in the region Advise on operational complex and judgement based general accounting (e.g. complex (non-rule based) accruals) and recurring month-end activities Monitor IFRS/IndAS and other compliance with policies and treatments Focus on Balance Sheet and P&L for (group of) LEs (company codes), execute high level review and answer specific expertise questions during month/period and month-end/period closing Review and potentially adjust reports (A-Forms) in HFM Support Statutory Audits, Tax audits (Direct/Indirect) and filing compliances Drive that changes in policies with reference to IFRS/IndAS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes Comply with rules and regulations set by global accounting team Identify opportunities to improve and automate processes and controls and drive continuous improvement Drive standardization across BU/entities s in the region and guards the integrity and quality of the delivered accounting in the specific accounting area Contribute to projects that require IFRS/IndAS expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities) Operational key link for GBS (e.g. in escalation or advice on transactions) Involve specialists in specific accounting topics where specific / deep knowledge is required Support ACs/specialists in specific accounting and/or tax topics where operational assistance is required Support RAC operations in liaising with local authorities and internal / external auditors Support BU accounting manager in adhoc specific BU activities Mandatory Requirement Must be from Manufacturing Background Should have experience in Ind AS. 5-11 relevant years of experience Interested candidates can send their resume dhanashree.chitre@weareams.com

Job Description: 1. Handling Fixed Asset related transactions for USGAAP & Local GAAP. 2. Processing service now requests. 3. Regular review of GL accounts, commenting on discrepancies month on month. 4. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations. 5. Various reporting requirements including MIS/Ageing/SOX Controls. 6. Interaction & managing stakeholders. Location: Mumbai/ Bangalore/ Chennai Work from office Only Immediate joiner. Both way cab facility is provided.

*Act as SME for R2R for JE posting, Bank reconciliation ,Finalization, Balance sheet Reconciliation ***SAP Must*** US Shift NP-Immediate to 30 days Preferred

Accounts Payable Specialist Chennai, Tamil Nadu, India Apply now Share We are looking for an US AP & Expense analyst to join and grow with us. The ideal candidate is detail oriented and an effective communicator and will be responsible for accuracy and timeliness of invoice and expense report processing with strong working knowledge of AP and Expense operations. The candidate will coordinate daily with the GL Accounting Manager and AP Manager and with the team in the US/UK. This is a remote position, so you ll be working remotely while occasionally getting together with your team in Chennai for office visits, events, or offsites. Of course, you re welcome to come into the office more often if you re nearby . Timing: 3 pm to 12 am IST Responsibilities Perform full-cycle Accounts Payable, including validating charge, 2-way matching, review invoices for appropriate documentation, obtain approval, verify proper GL coding and weekly payment runs. Manage and monitor AP email inbox to ensure timely processing of invoices. Maintain vendor profiles for creations and changes by working with Procurement and Business teams. Review and process employee expense reports. Validate receipts for accuracy, ensure compliant with company policy, and verify appropriate GL account. Respond to vendor or employee inquiries to resolve payment processing issues, discrepancies, or any other related transitions in a timely manner. Audit and process employee travel and expense claims in line with company policy Assist in month/quarter-end closing activities - such as preparation of monthly departmental expense accruals, GL reclasses and account reconciliations Collaborate with FP&A and other cross-functional departments to ensure completeness of expense accruals Assist with processing year-end 1099 statements for applicable vendors. Assist in SOX compliance and quarter/year-end financial audit requests. Assist with Ad-hoc projects related to AP and T&E as needed. REQUIREMENTS AND QUALIFICATIONS Minimum of 4+ years of AP experience. Past US industry experience and US GAAP knowledge preferred. Proficiency with NetSuite, Coupa, or Navan is a plus, but not required. Bachelor s Degree or equivalent in accounting or related field. Strong organizational skills, ability to manage priorities and deadlines. Efficient with Microsoft Office Apply now Let s do this. You re unique and we re on a journey so let s embark on a unique journey together. We encourage you to apply to all roles that utilize your skills and ignite the passion within you. No matter where you re located, or which team you work on, you ll be part of a group of people working together to build a better world: The World Subscribed. Go ahead and apply! Internal Job Opportunities Are you a current ZEO looking to take on new challenges? If so, check out our internal job openings on our internal job board .

Hello Folks, Urgent Hiring for Financial Analyst- General Ledger @Night Shifts- Gurgaon Sec- 48 Please find below the Job Description- Company Name- Trueblue India Position- Financial Analyst- General Ledger (Night Shifts) Experience- 1-4 Years Location- Gurgaon Sec- 48, Haryana Shift Mode- US Shifts (5:00 PM- 2:00 AM) 5 days work from office + Both sides cab Interested candidates can reach out to Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@peoplescout.com Roles and Responsibilities 1. Sound knowledge of General Accounting. 2. Knows how to work on Balance sheet reconciliation, financial statements (Trial Balance, P&L, Balance Sheet) 3. Managing/ Supporting Fixed Asset Accounting. 4. Must have an analytical thought process. 5. Understands balance sheet fixation. 6. Should have good knowledge of Accounting/ Reporting Skills and Qualifications 1. Work timings: 5:00 PM to 2:00 AM 2. 1-3 years of work experience . 3. 5 days working 4. Good written & verbal communication skills 5. Ability to work 24*7 shift timings. 6. Proficient in computer applications, including Excel & Word Interested candidates can reach out to Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@peoplescout.com

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JE s, Bank upload joumal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement process. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls.Functional Responsibilities:Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Prepare and postjournals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME.Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Generate lean ideas and provide inputs to process leads for improvement opportunities What are we looking for System & applicationsExperience working in SAP ERRBlackline & Other Technologies would be preferred and added advantage.Sound knowledge of MS Excel & wordHaving advanced Excel knowledge would be an added advantage.It would be value add if you are proficient inMake sure there is no reference of client name / projectCommunication & Interpersonal skillsAbility to interact with customers for daily operational activities with client SMEExcellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiativeMust be able to communicate both orally and in writing with client Reconciliations SME and 3rd parties involved and can raise timely and accurate queries 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

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Job Description Minimum 1 years of experience in Record to Report - Fixed Assets. Seamless delivery of R2R scope of services and ensure SLAs are exceeded. Strong domain knowledge in Finance in Accounting is a must. Strong end-to-end knowledge in General ledger Accounting, Fixed Assets Accounting, Lease Accounting, Inventory accounting & reporting, Balance sheet and P&L reconciliations, etc. Having a fair understanding of US GAAP and IFRS in these areas is an added advantage. Experience in General ledger books close support is a must. Drive regular governance meetings and act as an escalation point. Collaborate with senior client stakeholders and strengthen relationships. Maintain and grow the scope of services, focus on CSAT and NPS scores. Drive continuous improvements in both process and technology. Develop & mentor middle-level leadership, including deployment of people practices. Deliver the contractual commitments. Work in a collaborative manner with all support functions. Manage revenue, margin as per plan, work on contractual documents & changes. In-depth knowledge of Record to Reporting is mandatory. Excellent articulation, communication skills and work in matrix structure. Possess customer satisfaction skills & ability to lead dialogue with senior-level clients. Strong, decisive leader with effective interpersonal skills. Ability to lead large teams and coach/mentor team leaders. Key Skills: a) In-depth knowledge of Record to Reporting is mandatory b) Minimum 1 years of experience in Fixed asset accounting c) Having a fair understanding of US GAAP and IFRS in these areas is an added advantage d) Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Pune )Type : Job Code # 153

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai )Type : Job Code # 308

Role & responsibilities Embrace and enjoy working with new technology powered by AI, machine learning and cutting-edge automation Train and mentor staff and senior-level accountants Ensure investor reporting requirements and debt covenants are reporting accurately and timely Review partner/affiliate, sales, and vendor contracts for proper application of accounting pronouncements Manage multiple clients at varying stages (pre-revenue, post-revenue) Knowledge of Equity recons and other balance sheet schedules Perform P&L trending analysis Review and/or perform full cycle month-end close and reporting Review and confirm transactions for accuracy and completeness Be proactive when approaching, anticipating, and resolving client requests Team player that collaborates with and helps others whenever or wherever needed Experience on US Accounting and Working experience on Quick Books is a must Preferred candidate profile Bachelor's Degree in Accounting or Finance required Minimum 6 years of applicable experience required CA/CPA/CMA/MBA, Accounting or Finance concentration preferred 3+ years of direct experience working in high-tech startup preferred completing full cycle monthly close and reporting Big 4 accounting experience a plus Strong knowledge and application of US GAAP required in the areas of SAAS accounting, revenue recognition, consolidations, and convertible debt Ability to interpret and apply PCC pronouncements and guidelines Experience completing and/or preparing records for due diligence and/or external audits Experience implementing and maintaining Quickbooks Online, Expensify, Bill.com and Gusto, including system integrations Strong communication skills (oral and written) are a must Strong time and priority management skills Proficiency in using Microsoft Office Suite and Google Suite (Docs, Sheets) required Experience on US Accounting and Working experience on Quick Books is a must Perks and benefits Work in a beautiful office space in the heart of Pune/Mohali This is a full-time position Yearly pay will be as per market standards for the profile Meals and snacks are on us! Enjoy lunch/dinner with your amazing co-workers every day Relocation expenses will be taken care by us if you are moving to Pune/Mohali Shifts : US Shifts (3.30pm-12.30am) Interested candidates may share resume at hr.pathkadam@gmail.com

Job Details : R2R Analyst Exp: 0 to 2 yrs Location : Pune Qualification : CA / Chartered Accountant (Qualified) -Mandatory - CA Freshers Accounting of manual journal entries across sub-processes such as Fixed Asset Accounting, Inter Company Accounting, Treasury Accounting, General Ledger Accounting, Period Close Activities, and Statutory and Tax Reporting, in accordance with IFRS and IND-AS. Advise and execute complex, judgment-based general accounting tasks, including non-rule-based accruals and recurring month-end activities. Collaborate with specialists like CTA for specific accounting topics requiring deep expertise Engage in the accurate and timely monthly book closure process, as well as quarterly, October hard-close, and year-end financial closure processes for the Indian entities. Review the Profit & Loss and Balance Sheet from an accounting perspective in the ERP/HFM during the month or as per the agreed BS review cycle. Drive standardization and quality in the balance sheet account reconciliation process. Support various audits, including Statutory Audit, Group Audit, Cost Audit, Internal Audit, and Tax Audits, ensuring timely and accurate responses to audit queries Essential educational qualifications Qualified Chartered Accountant (completed CA Final with articleship). Good understanding of Indian Accounting Standards (Ind AS) and taxation. Proficient in MS Excel and accounting software (Tally, SAP, or similar). Strong analytical and problem-solving skills. Good communication and interpersonal skills. Eagerness to learn and grow in a dynamic environment.

EBS Finance Functional - C2C 8+ years of hands-on experience in Managed services and application enhancement for Oracle EBS application as Functional consultant Well versed with Finance modules: GL, Payables, Receivables, Fixed Assets, I-expense, I-receivables, I-Suppliers, Purchasing, Project Accounting, Cash Management, and EBTax. Must have experience in Mexico/ Latin America localization Experienced in migrating Finance data from external systems into Oracle EBS. Experience in understanding and debugging issues in seeded as well as custom concurrent programs, peripheral integrations (e.g. bank integrations) etc. Experience of the Hospitality industry will be an added advantage. Excellent communication skills. Ready to work in extended IST 2nd shift

****************Interview Mode-Face to Face*************************** Role & responsibilities Experience in GL Accounting, R2R, Accounts payable Should be comfortable with US Shift timings. Should have experience in invoice processing Excellent communication skills Interested candidates can share their resumes at " princey.bhatnagar@protivitiglobal.in"

Key Responsibilities: - Manage and oversee the Record to Report processes, ensuring compliance with accounting standards and internal controls. - Prepare and review journal entries, account reconciliations, and month-end closing activities to ensure timely and accurate financial reporting. - Collaborate with cross-functional teams to gather necessary information for financial reporting and analysis. - Identify and implement process improvements to enhance efficiency and effectiveness within the R2R function. - Lead audits and liaise with external auditors, providing necessary documentation and support. - Ensure adherence to company policies and regulatory requirements throughout the R2R process. - Develop and maintain financial reports and presentations for management, highlighting key metrics and financial trends. - Mentor and support junior team members, fostering a collaborative and high-performing team environment. Key Responsibilities: - Manage and oversee the Record to Report processes, ensuring compliance with accounting standards and internal controls. - Prepare and review journal entries, account reconciliations, and month-end closing activities to ensure timely and accurate financial reporting. - Collaborate with cross-functional teams to gather necessary information for financial reporting and analysis. - Identify and implement process improvements to enhance efficiency and effectiveness within the R2R function. - Lead audits and liaise with external auditors, providing necessary documentation and support. - Ensure adherence to company policies and regulatory requirements throughout the R2R process. - Develop and maintain financial reports and presentations for management, highlighting key metrics and financial trends. - Mentor and support junior team members, fostering a collaborative and high-performing team environment.

Role & responsibilities Manage day-to-day accounting, invoicing, cash management and internal financial reporting. To Maintain general accounting, cost accounting, Inventory management,Payables & Receivables General ledger & reconciliation through the team. Support in financial statement audited by the internal and statutory auditors Consistent analysis of financial data and presentation of financial reports in an accurate and timely manner Monthly, quarterly & Annual financial statements Ensure that personnel and financial information is secure and stored in compliance with current legislation. Preferred candidate profile Experienced from Manufacturing/ Automotive Industry Technologically savvy experienced in SAP and ERP software. Knowledge in Cost accounting and Payroll activities like PF, ESI etc Experience including legal, tax, audit, compliance, budget, etc.

Hi We are hiring For Leading ITES Company for General Ledger Profile. Job Description : Responsible for managing legal entities accounting operation evidencing, and complying to key accounting controls Management of month, quarter, and year-end close timetable, ensuring bottlenecks are resolved and escalating issues as appropriate. Executing the consolidation and closing of the books Thorough review of trial balance, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analysis Responsible for the accounting for complex transactions, directing the functional work of team members as appropriate. Identify and correct any accounting issues as they occur Review/Approve and/or prepare complex manual journal entries required to complete month-end and annual accounts and to ensure the accuracy and timely posting of entries from sub-ledgers and other entry sources. Produce and present monthly legal entity reporting packs providing Balance Sheet and P&L analysis and supporting commentary. Provide accurate financial accounting information and analysis to other interested parties including decision support, tax, controllership and senior management. Perform Indirect Tax calculations, review and submission of tax returns. Perform balance sheet tax reconciliation Liaising with onshore partners and providing complete visibility of the month end tasks at regular intervals during close periods to all stakeholders Lead role in managing external audit and financial statement filings and other compliance deliverables. Prepare, update accurate process documentation, including standard operating procedures and send for review. Adhering to KPIs and performance against SLAs Knowledge, Skills, Experience, Training, Education: Qualified accountant degree with 6 to 8 years of experience in Corporate sector preferably in Manufacturing/ Hotel/ Aviation industry exposure Experience of working in a General Ledger environment, having the exposure of managing team in complex and multi currency entities and environment Advanced Microsoft Excel is essential, Oracle and Trintech Cadency would be an advantage Key Measures: Demonstration of detailed understanding of period to period movements in P&L and balance sheet Timeliness, completeness and accuracy of accounting entries, journal, and balance sheet reconciliations, timely period-end close. Adhering the transactional integrity and revenue recognition Adherence to SLA/ KPIs Completeness of annual cycle of Cadency reconciliation reviews, and quality of reviews undertaken Key Skills : a) Experience of Indirect Tax workings and reconciliations b) Experience of working in a General Ledger environment c) CA Qualified To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role Type : Job Code # 552

10–15 years of comprehensive R2R and finance shared services exp Advanced proficiency in ERP systems Exp managing month-end close, balance sheet reconciliations,inter company accounting, and fixed assets Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

10–15 years of exp in End-to-End R2R Process Management Advanced proficiency in ERP systems exp managing month-end close, balance sheet reconciliations,inter company accounting, and fixed assets Hyderabad Pls share resume-garimaimaginators@gmail.com

Have good knowledge in FA world and experience of auditing, R2R/ GL accounting Drive conduct audit compliance, robust root cause, remediation plans, ensuring adherence to contractually binding audit targets. Deliver sampling and stratification strategy based on Compliance checks, Financial processes (volume Value mix) Errors, Customer priorities Agent performance Ensure continued calibration to the quality framework Responsible for driving performance to meet all Quality metrics, including SLA baselining, predictive SLA monitoring reporting. Facilitate Kaizen initiatives within the team. Accountable for customer complaint resolution process. Ensure Process documentation sign off as per ISO standards WNS Quality Assurance Playbook. Responsible for timely accurate reporting, updates and business insights. Foster a spirit of continuous learning collaboration across teams - career development, coaching mentoring. Qualifications Commerce Graduate. Preferrable GB certified

Hiring for TL(IC) Min exp-2+ years in RTR International experience required CTC-max-10.5 lpa (depends on the current CTC) Day shifts work from office Share resume on-archi.g@manningconsulting.in Contact-8302372009

Key Responsibilities: Monitor and manage queries in the centralized accounts mailbox and file emails post action. Capture monthly OPEX invoices (approx. 2535 in SA and 10–20 in Namibia). Reconcile supplier statements in Tourplan with actual supplier records. Organize and save invoices and supporting documentation in appropriate folders. Seek approvals from CEO/HOF for unbudgeted or high-value invoices. Prepare weekly payment packs as per company SOPs. Submit payment estimates every Wednesday by 12 PM using a shared template. Load CFC payments and coordinate with banks to ensure timely processing. Post expenses to the correct General Ledger (GL) accounts. Track SA-to-Namibia recharges (training and templates provided). Maintain and update credit card trackers (4 cards; 15–20 transactions each/month). Ensure supplier payments are made within contracted timelines . Provide month-end commentary on pending/unsettled OPEX supplier payments. Load OPEX payments into the company’s online banking system. Verify all payments for statutory and tax compliance . Share proof of payment (POP) and remittances with vendors as required. Escalate concerns or unresolved issues to the Head of Finance (HOF) . Required Skills & Experience: 1–3 years of experience in Accounts Payable, Finance Operations, or Reconciliation . Strong knowledge of invoice capturing and vendor statement reconciliation . Familiarity with Tourplan (preferred) or similar accounting systems. Proficiency in MS Excel and online banking tools. Strong organizational skills and attention to detail. Good communication skills for vendor and internal coordination. Additional Details: Immediate joiners preferred (training will be provided). Commitment required for the full 6-month term , even if internal restructuring is completed earlier. Opportunity to contribute in a dynamic finance function supporting cross-border operations

1) Assist with Accounting Payroll, FNF Gratuity, and Leave 2) Keep a record of all payroll document transactions. 3) Run monthly WPS for payroll payments. 4) Strong experience in Excel 5) Track salary benefits adjustments and yearly salary reviews.

Senior Manager - Management Accounting & Plant Accounting (Costing) role: The person will work closely with the Financial Controller and key Business contacts to deliver high quality accounting, reporting, budgeting & forecasting support services to our client partners entities. Well Versed in Product Costing, Inventory Valuation, Cost Analysis, Cost Audit for MNC's and someone good in plant accounting The person will be responsible for preparing and finalizing the month-end, quarter-end and year-end management accounts according to the defined timelines and also ensures the highest quality of accounting data. He /She will support the financial planning, budgeting and forecasting processes of the partner entities. Work with controllers & operational management to provide commercial support & analytical business decision support. Strict adherence to internal control & compliances of the Group. Support Audit requirements of the entities. Drive continuous improvement in the processes to bring efficiency. Able to adapt to a regularly changing environment with a positive mindset. The person shall be autonomous in his/her role with good communication skills to interact with Global stakeholders. The role will be an integral part of the Cost & Management Accounting CoE @ our client hub in Navi Mumbai and work very closely with the partner entities in matrix reporting structure. Qualification : ICWA or CA qualified It will be an Team Management Role Communication should be good Experience: 16+ years post qualification