328 International Accounting Jobs - Page 7

Account Manager Australian Telecom (After-Sales) Must have telecom background Handle post-sales support for Australian telecom clients – Coordinate issue resolution & ensure client satisfaction (no sales target) *9874488063 | hr@clarustelecom.com Office cab/shuttle Provident fund

You will be joining our team for International accounting related to our UK processes. The office is situated at Bestech Business Tower, Sec 66, Mohali. This is a full-time position and the work location will be in person.,

Job Summary : We are seeking an experienced Accounts Payable (AP) Specialist with hands-on expertise in using Yardi software to manage end-to-end accounts payable processes. The role involves handling invoice processing, payment runs, reconciliations, vendor management, and financial reporting while ensuring accuracy, compliance, and timely completion of AP tasks. Key Responsibilities : Process vendor invoices accurately and efficiently using Yardi software. Perform invoice coding, matching, and approvals in accordance with company policies. Manage payment runs, ensuring timely and accurate payments to vendors. Handle vendor queries and reconciliations, and maintain positive vendor relations...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Responsibilities: * Manage international accounting operations * Ensure accurate financial reporting * Oversee US accounting team & bookkeeping processes * Collaborate with cross-functional teams on strategic planning

Job Title: Assistant Accountant Location: Noida, India Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between bank statements and company records. Ensure all transactions are accurately recorded and reconciled in a timely manner. Accounting Entries & Record Keeping: Process journal entries, accruals, and adjustments. Maintain accurate records of accounts payable and receivable. Ensure timely posting of transactions in the accounting system. Prepare and verify general ledger balances. Financial Reporting & Compliance: Assist in preparing monthly, quarterly, and annual financial statements. Assist in audits...

Responsibilities: * Manage UK processes from property management accounting to VAT compliance * Ensure fluent English communication with clients and stakeholders * Prepare accurate financial reports using Xero or QuickBooks, Experience with rent roll

Job Responsibilities: Settlement of all inward remittances as per RBI Guidelines Preparation and execution of all documents for Fx payments Preparation and execution of documents needed for renewal of Credit limits with Various banks Working capital management and dealing with banks for Liaising and dealing up with various banks for all export import transaction and funding arrangements- pre shipment and post shipment finance, Buyers credit, Letter of Credit, Stand by Letter of Credit, Bank Gurantee. Preparation and execution of documents for IRM movement to DGFT portal obtaining eBRC under RBI Guidelines. Managing EDPMS, IDPMS, ORM & IRM along with Bank. Estimate the FX exposures both Inflo...

Job Summary: We are looking for a talented Team Lead and Accounts Executive to join our dynamic accounting and bookkeeping team. The role involves managing financial operations, overseeing a team, and ensuring client satisfaction through accurate and timely service delivery. The candidate should be capable of leading and mentoring a team while also handling day-to-day accounting responsibilities. Key Responsibilities: 1. Team Management (For Team Lead role): Supervise and mentor the accounting and bookkeeping team. Delegate tasks, ensuring balanced workloads and timely completion. Conduct regular team meetings and performance reviews. 2. Client Management: Serve as the main point of contact ...

Job Summary : We are seeking an experienced Accounts Payable (AP) Specialist with hands-on expertise in using Yardi software to manage end-to-end accounts payable processes. The role involves handling invoice processing, payment runs, reconciliations, vendor management, and financial reporting while ensuring accuracy, compliance, and timely completion of AP tasks. Key Responsibilities : Process vendor invoices accurately and efficiently using Yardi software. Perform invoice coding, matching, and approvals in accordance with company policies. Manage payment runs, ensuring timely and accurate payments to vendors. Handle vendor queries and reconciliations, and maintain positive vendor relations...

Role Title- AM & Above Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support...

Role Title- Specialist, TL and AM Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial da...

1. Manage daily bookkeeping 2. Handle AR/AP and reconciliations 3. Record journal entries and reports 4. Support the month/year-end close 5. Ensure compliance with standards 6. Coordinate with teams/clients 7. Immediate Joiner Required Candidate profile 1. Comfortable with night shifts 2. Proficient in bookkeeping & accounting 3. Experience with QuickBooks, Xero, and SmartBooks 4. Strong in AR/AP & general accounting 5. Must be a Graduate in finance

Job Summary: SandMartin Consultants Pvt. Ltd. is seeking experienced UK Accounts Professionals to join the international accounting team. This role is ideal for candidates with a strong background in UK and Indian accounting, account finalization, VAT compliance, and financial reporting. The selected candidate will work on UK-based client accounts, ensuring compliance with UK GAAP and HMRC regulations. Key Responsibilities: Prepare and finalize financial statements for UK-based clients as per UK GAAP. Maintain accurate records, perform ledger reconciliations, and ensure proper financial reporting. Prepare and file VAT returns in compliance with HMRC regulations. Assist in tax computations an...

Hello, Hiring for Accounts Opportunity in Thane for a reputed Shared Service. Location: Thane Shift: Rotational Day Shift Week off: Sunday, Fixed, Alternate Saturdays No Transportation. NOTE : CONSIDERING ONLY MUMBAI LOCAL CANDIDATES, NOT OUT OF MUMBAI. Key Skills Mandatory: US or UK Accounting + SAP + Team Handling Exp of minimum 40+ FTEs. Qualification: Minimum Graduation + Accounting Professional Course. Looking for an Immediate joiner, max 30 Days. Positions Hiring for Assistant Manager, Accounts Payables Assistant Manager, Accounts Receivables Manager of Accounts Receivables. Interested candidates, please share your CV along with the details below on WhatsApp on 9673711611. DON'T CALL P...

We are looking for a candidate with strong expertise in finance and accounting to handle various responsibilities including preparation, analysis, and compliance. The ideal candidate should possess relevant practical experience and knowledge of US accounting standards. Experience: 065 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: 15 days or immediate joiners preferred Role & responsibilities Preparation of Financial Statements and Bank Reconciliation Ensuring adherence to US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial st...

About Adventures Overland: Adventures Overland is Indias leading and multiple award-winning Luxury Adventure Outbound travel company pioneering in organizing Self Drive Road Trips around the world. We offer both fixed departures and tailor-made tours, where participants get to self-drive custom-fitted 4X4 vehicles within the safety of a convoy. About the Role: We are looking for a dynamic and detail-oriented Finance Manager with 45 years of relevant experience to lead and manage the financial operations of the company. The ideal candidate should possess a strong background in accounting, taxation, financial reporting, and team management, with exposure to both domestic and international fina...

Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Orient...

Extensive experience in international accounting and financial reporting. Proficiency in accounting software and ERP systems. Excellent analytical, problem-solving, and communication skills

*3 to 6 working exp. on Us tax 1065 federal returns, private equity, hedge funds, or financial services *Delivering/Managing US/ International Tax Services in compliance with laws *Prepare, Reviewing & Managing complex International US Tax Forms Required Candidate profile *CA, CPA, or Enrolled Agent (“EA”) required *Must be from Tax/Audit Consulting firms only. *Prior experience in supervising US Tax *Excellent communication and time management skills 9120665790

Record to Report (R2R) Job Description: We are currently seeking a motivated and detail-oriented individual to join our EMEA Shared Services Center as a Record to Report (R2R) Assistant Manager. The ideal candidate will be responsible for managing a range of activities related to the record-to-report stream, which includes ensuring accurate and timely financial reporting, maintaining compliance with company policies, and driving continuous improvement within the finance function. Key Responsibilities: Financial Reporting & Analysis: Participate in the preparation of financial statements in compliance with official guidelines and requirements for some EMEA entities of the group. Preferable ma...

Role & responsibilities Maintain and manage day-to-day accounting entries in QuickBooks mandatory. Handle complete Accounts Payable (AP) and Accounts Receivable (AR) processes. Ensure timely vendor payments, invoice processing, and reconciliations. Manage US Payroll processing activities including calculations, disbursements, and compliance. Assist with US Taxation filings and reporting under applicable federal and state laws. Ensure adherence to standard accounting principles (GAAP). Prepare and present monthly financial statements and reports as needed. Coordinate with US-based clients/teams for financial data, clarifications, and reporting. Maintain accurate records and documentation for ...

Role & responsibilities Review and verify bookkeeping entries, including accounts payable/receivable, payroll, reconciliations, and financial reports. Ensure compliance with Australian accounting standards, ATO regulations, and company policies. Identify errors, inconsistencies, and areas for improvement in financial records. Provide feedback and recommendations to bookkeepers for corrections and process enhancements. Assist in the preparation of financial statements and audit support documents. Maintain accurate records of reviews and findings for internal audits and compliance purposes. Stay updated with changes in tax laws, accounting regulations, and industry best practices. Preferred ca...

Job Title: Assistant Manager Finance Location: Pune (Remote WFH) Job Summary: We are looking for an experienced Assistant Manager in Accounting & Finance to join our finance team. The ideal candidate will have a strong background in accounting, payroll and compliances, along with excellent leadership and communication skills. As the Assistant Manager, you will be responsible for managing a team of accountants, ensuring accurate and timely processing of transactions, and maintaining compliance with all relevant regulations and company policies. Job Duties: Oversee day-to-day accounting and finance operations, including payroll and compliance management. Manage and develop a team of accountant...

We are one of the leading organizations that provides specialized outsourced Payroll & Accounting solutions to help businesses to grow. We are looking for CA Inter candidates. Interested candidates may send their CVs to resume@finsmartaccounting.com CA Finals or CMA finals dropped candidates preferred with immediate joining. Opportunity for US Accounting Domain. Fresher CA Candidates are also welcome. Role & Responsibilities Work Related GL Accounting. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature .Payroll Entry Bookkeeping and Payroll GL Reconcil...