841 Gl Accounting Jobs - Page 9

ilynrliGreetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 2 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11:30 Am-1.30 Pm. please mention Marilyn HR in top of your resume . Regards, Nandhini HR- Talent Acquisition | access healthcare e: nandhinik.outsource@accesshealthcare.com w: www.accesshealthcare.com

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 2 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11:30.00 Pm-1.30pm. please mention Sharmila HR in top of your resume . Regards, Sharmila HR- Talent Acquisition | access healthcare e: sharmila.outsource@accesshealthcare.com w: www.accesshealthcare.com

Record To Report 3+ yr exp CTC upto 5.60L 6+ yr exp CTC upto 8.3LPA(1+ yr as TL) 8+ yr exp CTC upto 13.5LPA( 2+ yr as AM) 11+ yr exp CTC upto 20.5LPA(2+ yr as manager) Core Experience in R2R (on paper) Commerce Grad mansikohliimaginator@gmail.com Required Candidate profile Core Experience in R2R (on paper) Need Decent Communication hardcore and depth experience in R2R Notice - Immediate Joiner Max 30 Days US Shifts Commerce Graduate Both Side Cab WALK-IN INTERVIEW

Core Experience in R2R Exp - package 6+ yr exp into R2R - 8.3 L (1+ yr as TL) 8+ yr exp into R2R - 13.5L (2+ yr as AM) 11+ yr exp into R2R - 20.5L (2+ yr as manager) US Shifts Commerce Graduate Both Side Cab shweta-9999309521 Required Candidate profile Team handling exp. on paper required Need Decent Communication hardcore and depth experience in R2R notice - max 30 shweta-9999309521 shwetaa.imaginators@gmail.com

Hiring for RTR Min exp:-3yrs Location:-Jaipur CL 11- 4.19-5.60 LPA CL 10 - 6.50-8.29 LPA **WALKING DRIVE ON 23 AUG** prabhsimer.imaginators@gmail.com 9205018536(prabhsimer)

As a suitable candidate for the position at Nikon India Pvt. Ltd in Gurgaon, you are required to have a B.Com/ M.Com education qualification along with a work experience of 5 to 7 years. Your key responsibilities will include having knowledge of general accounting processes such as A/R, A/P, GL Accounting, processing entries for Cash & Bank Collection in SAP, familiarity with Bank Guarantee (BG)/LC, reconciliation of Cash & Banks, managing Employee Expenses, and having a basic understanding of GST, withholding tax, TDS/TCS. Additionally, you will be responsible for reconciling GL on a regular basis. Desired candidates for this role would preferably have experience in the Consumer durable/FMCG industry. If you believe you possess the required qualifications and experience, please share your resume at nind.hr@nikon.com for further consideration. Please note that the personal data collected during the application process will be used by Nikon India Ltd. to assess your suitability for the position and determine the preliminary remuneration package. The data of unsuccessful applicants will be retained for future recruitment purposes for a period of six months. In case of vacancies in other branches across India during this time, your application may be considered for employment. It is essential to provide accurate, complete, and up-to-date information to avoid any impact on the processing of your application. Address for correspondence: Nikon India Pvt. Ltd Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India Email: nind.hr@nikon.com,

The ideal candidate for this role should possess strong accounting skills and be knowledgeable in various aspects of financial management. You will be responsible for reviewing accounting records related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims. It is essential to have a good understanding of TDS and GST compliances, as well as knowledge of IGAAP and accounting principles. In addition, you should be familiar with prepaid expenses, provisions for expenses, depreciation, forex, and inventory management. Tax compliance is a crucial aspect of the role, so proficiency in advance tax calculations and the ability to prepare financial statements in accordance with Schedule III of the Companies Act are required. The role also involves preparing management information system (MIS) reports, basic and advance schedules for financial statements and tax audits, and transfer pricing documentation. Effective internal coordination within teams and with clients is essential, including routine and non-routine accounting and compliance matters. Strong team management skills are also necessary to be successful in this position.,

As a GL Accounting Lead at CBRE Business Services Organization (BSO) in Hyderabad, Telangana, India, you will play a crucial role in preparing financial reports, coordinating client equity contributions, and managing the organization's financial controls. Your responsibilities will include preparing monthly, quarterly, and annual financial statements, evaluating financial data, overseeing treasury and cash management activities, reconciling bank accounts, and ensuring accurate posting of transactions. Your role will involve collaborating with banks and financial institutions, handling financing arrangements, troubleshooting issues, and prioritizing customer service. You will also participate in systems testing, provide innovative solutions, and share your expertise with colleagues. Additionally, you will be expected to uphold CBRE's RISE values, work towards consensus building, and impact various operational activities within your team and related teams. To excel in this position, a Bachelor's Degree with 5-8 years of relevant experience is preferred. However, a combination of experience and education will also be considered. You should possess strong analytical skills, be proficient in Microsoft Office products, demonstrate sophisticated math abilities, and have excellent organizational skills. CBRE offers various perks and benefits, including health insurance, accident and term life insurance, free meals and snacks, mental wellbeing support, childcare facilities, and on-floor entertainment options. CBRE is dedicated to creating an inclusive workplace where diverse perspectives are valued. As part of CBRE Group, Inc., a Fortune 500 and S&P 500 company, we strive to provide the world's largest commercial real estate services and investment opportunities. If you are looking to join a dynamic team of professionals and make a significant impact, CBRE Business Services Organization (BSO) could be the ideal place for you to realize your full potential.,

As a Business Analyst at Autocash.ai, an AI-powered fintech SaaS platform catering to CFOs and finance teams in mid-market companies, you will play a crucial role in streamlining cashflow forecasting, automating accounts receivable, and optimizing working capital. Your primary responsibilities will revolve around documenting and analyzing end-to-end finance workflows, supporting accounting system integration, collaborating with cross-functional teams to build finance automation logic, defining business requirements, and validating reports for accuracy. To excel in this role, we are seeking a CA Inter or Final candidate with a minimum of 3 years of accounting or finance experience, possessing a strong working knowledge of accounting software such as QuickBooks Online/Desktop, Zoho Books, or Tally. Practical experience in bookkeeping, GL accounting, cash application, bank reconciliations, treasury operations, and cashflow forecasting models is essential. Additionally, experience in implementing or configuring accounting software, along with strong analytical, documentation, and communication skills, are key requirements. Bonus points will be awarded if you have previously worked with U.S. clients or have an understanding of U.S. GAAP, prepared SOPs for finance processes, have exposure to APIs or accounting data exports/imports, or are familiar with ERP systems or custom finance integrations. This is a remote, part-time opportunity that requires a time commitment of 15-25 hours per week, with a willingness to work between 8 pm - 11:30 pm IST to collaborate with the US team members. The compensation will be competitive and based on your experience level. If you meet the above requirements and are excited about the opportunity to contribute to the automation and optimization of financial processes, please apply with your resume and a brief note detailing your experience with cash application, accounting tools, and any previous accounting software implementation or treasury projects you have been involved in.,

About Uplift People Consulting Uplift is a global recruitment partner dedicated to assisting companies in scaling effectively. With a wide-reaching presence spanning EMEA, APAC, and the Americas, we specialize in connecting exceptional talent with innovative organizations. Our core strengths lie in human-centered hiring practices, expansive global reach, and adaptable recruitment strategies customized to suit your business needs. One of our esteemed clients, a rapidly expanding digital media firm, is currently seeking a Finance Analyst to join their Mumbai office. If you are eager to progress within a dynamic environment focused on APAC and collaborate with a prominent player in performance marketing, this opportunity could be the ideal next step in your career. In this role, you will be responsible for: - Managing GL accounting - Preparing schedules for prepaid expenses, asset capitalization, maintenance of Fixed Asset register, and monthly amortization - Compiling monthly closing entries - Conducting OPEX analysis and ensuring accurate accrual accounting with appropriate documentation - Generating accounting reports and statements categorized by Segment, Regional Business Unit, and Legal Entities - Offering technical accounting guidance to functional or operational managers to aid in budgeting, financial report comprehension, and financial management - Reconciling accounting records with external administrators - Supporting internal and external audits by furnishing precise financial records - Contributing to special projects as required, such as new accounting standards, system enhancements, benefit plan financial statements, and financial analyses - Preparing all necessary tax reporting and compliance documentation - Compiling annual and tax reports for various states Qualifications: - A Bachelor's Degree or higher in Accounting & Finance, Commerce, Business Administration, or a related field - 3-5 years of relevant experience in the field - Proficiency in Accounting, Taxation, and Compliance - Preference for a Finance Graduate with significant experience or CA/CA-inter qualifications - Familiarity with SAP, Microsoft Office, and other finance-related software Benefits: - Competitive salary package - Exposure to APAC markets and regional finance operations - Opportunity to work within a dynamic, rapidly expanding digital company - Career advancement opportunities in a performance-oriented culture - Collaborative and inclusive team environment - Hybrid work model options available as applicable,

As a seasoned SAP Financials expert, your main objective will be to lead the Group towards achieving best-in-class Financials for the organization, focusing on SAP as a single system of record. Your proficiency in SAP Financials, Controlling, Consolidation, Fund Management, Budgeting, and MIS for both internal and external reporting will be crucial in this role. Your key responsibilities will include possessing a strong business process knowledge in Finance and Controlling, contributing to the design and development of future processes and organizations for clients, supporting the management of project execution to ensure timely delivery according to plan, and utilizing your work experience in Finance, Manufacturing, Construction, or Service industries. A minimum of 10 years of SAP experience as a consultant is required, along with a track record of 2-3 full end-to-end implementations in SAP HANA, 2 roll-out projects, and 4 support project experiences in SAP FICO-FSCM while demonstrating team handling skills. Your expertise will also be evaluated based on your ability in leading business blueprint workshops, solutioning, and having a strong knowledge in various areas such as Cash Forecasting, Credit Management, Revenue Recognition, New GL functionalities, IDOC, Interfaces, EBS/DME, Cost Centre, Profit center accounting, CO-PA, and Product costing. You should hold a B.Tech/CA/ICWA/CMA/MBA(Finance) qualification with a minimum of 2-3 full end-to-end implementation in SAP FICO HANA, 2 roll-out projects, and 4 support project experiences in FICO including team handling skills. Your experience in providing business process consulting and SAP solutioning will be essential for this role. Key competencies required for this position include Vendor Management, Business Acumen, Managing Stakeholders & Change, Strategic Orientation, and Reporting Authority to the Head of Enterprise Applications. Interested and qualified candidates are encouraged to apply by sending their updated CV to yaswant.nadupuri@meghaeng.com along with details including Total Experience, Relevant SAP FICO Experience, Highest Qualification, Date of Birth, Age, Current Company, Current Location, Native Place, Current CTC, Expected CTC, Notice Period, and Reason for Job Change. Please note that only candidates with relevant experience will be contacted. Join us in redefining enterprise maintenance excellence with SAP!,

As a Lead Associate in Indian Accounting based in Pune, you will be responsible for various key tasks related to accounting, tax compliance, financial statements, and internal coordination. With a minimum of 4 years of experience and a qualification of B.Com/M.Com, you will work in a 5-day office model. Your primary responsibilities will include reviewing accounting for sales, purchase, vendor invoices, bank transactions, cash transactions, employee expense claims, and ensuring compliance with TDS & GST regulations. You will also handle GL accounting based on IGAAP & Accounting Principles, and have knowledge of prepaid expenses, provisions for expenses, depreciation, and forex. In terms of tax compliance, you should be familiar with advance tax calculations and be able to prepare MIS reports. You will also be involved in GL cleanup, preparing basic schedules for financial statements & tax audits, and coordinating internally within teams as well as with clients on accounting and compliance matters. In addition to your core responsibilities, you can benefit from various perks such as medical insurance, long-term investment plans, transportation support, career growth opportunities, career enhancement programs, and a focus on holistic well-being. Support mechanisms including career discussions, rewards & recognition, long service awards, and wellness programs will also be available to you. If you are a professional with the required experience and qualifications, and are interested in this opportunity, please send your CV to karis.paul@in.experis.com.,

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -15 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 3 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11.00 am-12.00pm (Mon - Fri) please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com Regards, RANJANI.V HR- Talent Acquisition | access healthcare m: India - 8680888950 e: ranjani.v@accesshealthcare.com w: www.accesshealthcare.com

EXO Edge is looking for experienced GL/R2R Accountants to join our Global Finance team As a GL/R2R accountant, you will apply generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management, In your journey as an R2R/GL Accountant, you will be: Fulfilling The Below Roles And Responsibilities Compile and analyze financial information in preparation for entry into various financial statements and accounting reports, and make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary Perform bank reconciliations and wire transfers for deposits, make mortgage payments and distributions, and ensure accuracy Maintain and coordinate accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control Analyze and review accounting and financial resources for property acquisitions, dispositions, closings budgets and expenditures for local, state, federal, and private funding, contracts, grants, and other corporate finance and accounting transactions Perform specialized tasks necessary for their specific functional focus area, i-e , tasks specific to construction and development, such as preparing and coordinating draw schedules, managing job budget cost variances, interfacing with contractors and sub-contractors, and working with lien releases and contracts Review fixed assets, placing assets in service, and depreciation Act as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner Communicate with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and company reporting Complete various financial, accounting, administrative, and other reports and analyses, and perform other duties as assigned or necessary, Bringing In The Below Experience And Education 3+ years of experience as a Staff/GL Accountant for a global organization Qualified Chartered Accountant or a specialized accounting degree Shift Timings 9 hours shift in US EST hours i-e shift starts anytime between 6:30 pm to 9:30 pm Show

Job Description Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing methods and procedures. To review, analyse and present data via MIS reports. To excel in this role, you need to have - Good experience in the General Ledger process. Proficiency in AR and AP accounting/ process. Good knowledge of accounting concepts related to Profit and Loss accounts, balance sheets and cash flow statements. Good knowledge and ability to work on different accounting applications like QuickBooks, NetSuite, Sage Intacct and Bill.com. Strong analytical skills and comfortable working in Excel and other reporting tools. Experience in consolidation and inter-company reconciliations. Experience in handling month-end activities along with preparation of all the balance sheet account schedules. It will be awesome if you Possess good written and verbal communication skills as well as strong listening skills. Exhibit excellent accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Can work independently, guide and mentor a team, implement the processes and ensure process compliance. Are willing to learn and apply enhanced productivity tools and processes. Work and effectively communicate with senior-level business partners. Demonstrate flexibility, adaptability and multi-tasking to meet deadlines. You should be a - Qualified CA/ CMA/ ACCA/ CPA with up to 2 years of prior GL accounting experience and a graduate accounting degree. Graduate/ Postgraduate with a minimum of 6-8+ years of experience in GL accounting.

Role & responsibilities Perform General Ledger accounting activities, including posting of journal entries, accruals, and adjustments Handle month-end and year-end close processes efficiently Reconcile balance sheet accounts, cash positions, and intercompany transactions Ensure compliance with internal controls and accounting standards Assist with internal and external audits as needed Identify and resolve discrepancies in a timely manner Collaborate with cross-functional teams to ensure accurate financial reporting Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field 2+ years of experience in General Ledger accounting Mandatory Strong knowledge of basic accounting principles (JE posting, month-end accruals, balance sheet/cash/position reconciliation) Proficiency in MS Excel and ERP systems (SAP, Oracle, or similar preferred) Excellent communication skills – both written and verbal Strong attention to detail and problem-solving skills Demonstrated career stability and reliability

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 31st July, 2025 from 9:30 am to 11:30 am. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing, and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for accuracy, authorization, and compliance with company policies and statutory norms. Month-End/Quarter-End/Year-End Closings: Ensure accurate and timely accounting provisions and closure of books in line with monthly, quarterly, and annual deadlines. TDS & GST Compliance: Timely deduction and remittance of TDS; assist with GST input validation, reconciliation, and compliance filings. Reporting & Analysis: Prepare AP reports including aging analysis, payment forecasts, and other management reports. Audit Support: Asist in internal and external audits by providing relevant AP records, reconciliations, and explanations. Process Improvement: Identify gaps and inefficiencies in current AP processes and implement enhancements for better accuracy and turnaround. Required Skills and Qualifications: Accounting Expertise: Sound knowledge of accounting standards and practices. ERP Proficiency: Hands-on experience with SAP or equivalent ERP systems for invoice processing and reporting. Regulatory Compliance: In-depth knowledge of TDS , GST , and other relevant Indian financial regulations. Excel Proficiency: Advanced skills in Microsoft Excel for data analysis, reporting, and reconciliations. Communication Skills: Strong interpersonal and written communication skills for effective coordination with vendors and internal teams. Analytical & Problem-Solving Skills: Ability to investigate and resolve discrepancies, vendor queries, and other AP issues efficiently. Attention to Detail: High degree of accuracy and focus in processing financial transactions. Time Management: Proven ability to manage multiple priorities and deliver within tight deadlines. Experience: Typically requires 1 to 5 years of relevant experience in Accounts Payable. Interested candidates may walk- in with their updated resume at the below-mentioned interview venue details: Date: 31st July 2025 Time: 9:30 am to 11:30 am Venue : SpiceJet Ltd., Building No. 321, Udyog Vihar Phase 4, Gurugram -122016 Regards, Human Resources Disclaimer: It has come to our notice that certain miscreants are illegally representing themselves as employees/ associates/ agents/ consultants of Spice Jet, and using its name to make employment offers for consideration. The General Public is hereby cautioned and advised that Spice Jet Ltd. has not authorized any Person, Agent or Agency to take interviews, offer employment or issue offer/ employment letter for and on behalf of Spice Jet Ltd. Any person approaching such unscrupulous person(s) for job/employment with Spice Jet Ltd. for consideration shall do so at their own risk, cost and consequences. Spice Jet will not accept liability in any circumstances for any loss and/or damage resulting from these unauthorized offer(s) or advertisement(s). Spice Jet will also take such legal action as may be deemed appropriate against such unauthorized advertisements/persons. General Public is advised to approach Spice Jet Ltd directly for any information on employment/recruitment vide email at custrelations@spicejet.com & careers@spicejet.com

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an Associate/Senior Associate in the IT Advisory Services team, you will be working on various SAP Implementation projects for our customers across the globe. Your responsibilities will include: - Working as a team member in different phases of ongoing SAP Implementation Projects and contributing effectively. - Interfacing and communicating with onsite coordinators. - Completing assigned tasks on time and providing regular status reports to the manager/lead. Qualifications required for this role: - CA/ICWA (ICMA)/MBA Finance from a reputed institution with sound industry/domain experience and 3-7 years of SAP relevant experience. Core Competencies: Mandatory skills include: - Experience in End-to-end Implementation, Rollout, Support, upgrade, and enhancements in areas such as SAP Simple Finance, GL Accounting, Asset Accounting, CO, Taxation, Closing activities, Validations, Substitutions, Reporting, Controlling, Cost element accounting, Cost Center Accounting, Internal Orders, CO-PA, Product Costing, FI integration with MM, SD, HR & PS, and excellent business communication skills. Preferred skills: - Knowledge of SAP BPC, Special purpose ledger, SOX, US GAAP, Technical and Functional upgrade, Report painter, Report writer, FIORI APPS, BO-DS, BW, HANA, and other reporting tools. - Prior client-facing consulting experience. - SAP Finance/Controlling Certification is a plus. At EY, we exist to build a better working world, helping to create long-term value for clients, people, and society while building trust in the capital markets. Our diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across assurance, consulting, law, strategy, tax, and transactions by asking better questions to find new answers for the complex issues facing our world today.,

Role: Senior Accounts Executive Notice period: Immediate Shift Timing: IST 1:30 PM to 10:30 PM Role & responsibilities: Manage general ledger activities including month-end and year-end close processes Perform GAAP-to-GAAP reconciliation Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations Utilize Oracle ERP system for transaction processing, reconciliations, and reporting Collaborate effectively with internal stakeholders across departments and regions Identify and resolve discrepancies and variances in a timely manner Assist in internal and external audit processes by providing necessary documentation and analysis

Job Description: Job Title: Analyst II Controllership Job Role: Record to Report Analyst Location: Chennai/Bangalore/NCR KEY ACCOUNTABILITIES & RESPONSIBILITIES Perform the Month End Complex Journals in accordance with the Finance Close Schedules Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensure the appropriateness of the backups provided Review the MJE during Close and Identify the reasonableness and appropriateness of the backups Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables, Deferred Revenue, Accruals Liaise with other Functions of Finance to gather the appropriate backup documents Assist in the closure of Reconciling items by Understanding the Root Cause of those and liaise with other Functions of Finance for timely resolution of those Assist in driving the Process Improvements and Standardization Activities Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations Maintain the Process Documentation and regularly update the same Preparation of Adhoc Reports based on the requirements TYPICAL OUTPUTS & DELIVERABLES Month-end process deliverables (including reconciliations and journals) and analysis Analysis requested by internal/external auditors Financial Internal Controls Compliance RELEVANT KNOWLEDGE & EXPERIENCE B. Com / M. Com / MBA Finance with 2 to 4 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in the Service / Manufacturing Industry, Candidates from IT / Telecom would be the most appropriate fit and preferred COMPETENT NECESSARY SKILLS Strong Accounting Knowledge of Principles and Concepts Expertise in MS Office especially in MS Excel Good Written and Verbal Communication Analytical Bent of Mind PREFERRED SKILLS Knowledge of SAP FICO Module At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

R2R Process Management & Journal Entries Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile Bachelor’s or Master’s degree in Accounting, Finance, or related field 3–7 years of exp in R2R, GL Accounting, Financial Reporting, & Monthly Closing Proficiency in ERP systems like Flexi, SAP, QB etc

RTR - US process Openings: 25 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Record to Report Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU. Duties & Responsibilities Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls. Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate. Assist the supervisor with month-end processes and financial reporting as needed. Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed. Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions. Review income and calculate management fees on a monthly basis. Review and support the accounts payable workflow, along with expense reimbursements. Analyze cash balances and select invoices for payment. Performing Accounts receivable aging, reconciliation, and reporting Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis. Real-time updation and maintenance of the month end close checklist. Regular communication to monitor early identification of escalations in critical activities to reduce any risks. Perform monthly general ledger to subledger balance sheet account reconciliations, and support general ledger account analysis. Prepare audit-related requests and other duties as assigned. Formulate detailed process map and documentations(SOPs). Experience Should have 1+ years relevant working experience (RTR). Experience in Multi-family, Student housing & affordable housing property management and accounting. Proven organizational skills with attention to detail and able to multi-task. Savvy Skill Mandate experience with ERPs Yardi, Entrata & Real Page. Proficient with MS office, PowerPoint & Visio. JIRA, Macros and Power BI will be an added advantage. Interested candidates can reach HR Nandhini Share your updated resume to nandhinik.outsource@accesshealthcare.com

Role :The R2R Team Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai. The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships. Job Responsibilities :( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and procedures Proactively support business in order to find the solutions optimized from the process perspective Contributing to initiatives that require local GAAP expertise and have an impact on accounting and tax Support to team members in a day-2-day activity Stay independent and act a strong gate keeper between Hexaware accountants and the customer Job Responsibilities : (Desired) Knowledge of generally accepted accounting principles Literacy in Microsoft application (D-365); F&A experience a plus Blackline tool exposure mandatory US GAAP accounting exposure Should have led teams for GL & Cash apps Highly organized and able to prioritize and manage time efficiently with the ability to handle stress in a fast-paced, deadline driven environment Ability to work both independently and cross-functionally Strong verbal and written communication skills with attention to details Criteria : (Must have) Professionally qualified M.com/MBA with a post qualification experience of 5+ years. Experience in managing teams of 15+ FTEs. Strong client handling and stakeholder management skills. Proficiency in R2R, P2P, AL, GL, and OTC processes. Criteria : (Desired) Bachelor's degree in finance, accounting, business, or a related field. Proven experience in handling P2P, O2C, and R2R activities. Excellent analytical and problem-solving abilities. Strong leadership and team management skills. Shifts timings: 5:30pm- 2:30am Week Off : YES Transport : YES Kindly share Update resume on Kesiyapjp@hexaware.com

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries. Required Candidate profile 1. Accounting Experience (International Preferred). 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred). 3. Work flexibly to meet the business requirements, as and when required.