3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an Accounting Professional at Siemens Ltd, you will be part of a dynamic team that leverages a powerful ecosystem of external and internal partners along with a network of key delivery centers. The focus is on industry best-practice standards achieved through evolving technology and digitalization, with an emphasis on enhancing employee experience to drive flexibility, quality, and efficiency for partner businesses. Your responsibilities will include: - Conducting Balance Sheet Review by identifying, reviewing, and monitoring open items, and taking necessary actions. - Identifying process improvement areas and implementing necessary process changes. - Digitalizing the current balance sheet review process. - Guiding and assisting business in Fixed Asset verification and Inventory verification process. - Providing guidance and support to business in resolving accounting and reporting queries related to balance sheet items. We are looking for a qualified Chartered Accountant with 3-4 years of experience, possessing good knowledge of IFRS, IND AS, and a working level knowledge of SAP. Strong interpersonal skills, self-motivation, accountability, initiative, effective communication, ability to work in teams, honesty, hard work, vibrant personality, and a friendly attitude are key attributes that we value in our team members. This role is based in Mumbai (Worli) with opportunities to travel to other locations in India and beyond. Working at Siemens offers you the chance to collaborate with teams that impact entire cities, countries, and shape the future of technology and innovation. Siemens is a global company with a diverse workforce of over 379,000 individuals across 190+ countries. We are committed to equality and encourage applications from candidates representing various backgrounds including Gender, LGBTQ+, Abilities, and Ethnicity. Employment decisions at Siemens are made based on qualifications, merit, and business requirements. If you are curious, imaginative, and passionate about shaping the future, come join us on this exciting journey at Siemens.,

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Non-financial Audit NJ INDIA INVEST PVT LTD

2.0 - 6.0 years

0 Lacs

surat, gujarat

On-site

As an Auditor in this role, you will be responsible for conducting ongoing Transactional Audits (Element Audits) which includes data verification such as System vs. Physical or System vs. System, as well as inventory verification of various items. You will be required to prepare a discrepancy report based on your findings, submit it to the respective functions, and update it in the internal audit system. It is crucial to keep track of all audit observations raised and ensure timely escalations in case of non-resolution. Additionally, you will be responsible for preparing various MIS and reports related to the audits conducted. Furthermore, you will engage in regular reviews with the team leader to provide updates on assigned tasks and activities. Your feedback on system and process enhancements will be valuable and should be provided on a timely basis. This is a full-time, permanent position with benefits such as leave encashment, life insurance, and Provident Fund. The work schedule is during the day with fixed shifts, and there is a performance bonus offered. The preferred educational qualification for this role is a Master's degree. The work location for this position is in person.,

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Officer - Finance & Accounts Godrej Foods Limited

2.0 - 4.0 years

3 - 4 Lacs

Bangalore Rural, Bengaluru

Work from Office

Job Role and Responsibilities : Customer Relationship Executing the agreement & co-ordination for Customer Code Creation Invoice Preparation & Goods Issue Inventory Verification & Recount. Qualification : SAP knowledge in SD & MM Module B Com Years of Experience : 2 to 4 years

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Officer - Finance & Accounts Godrej Foods

2.0 - 4.0 years

3 - 4 Lacs

Bangalore Rural, Bengaluru

Work from Office

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Officer - Finance & Accounts Godrej Foods

3.0 - 8.0 years

4 - 5 Lacs

Nashik

Work from Office

Key Responsibilities: Preparation of Invoice Accounting of collections from customers Reconciliation of Customer accounts statement Physical Verification of Inventory Proper cash management Handling the Cash Transactions for the branch Timely deposit the cash to the bank Ensure proper reconciliation of the cash received Accounts Receivable Accounts Payable Plant Costing Who are we looking for? Education: B Com / M Com Experience: 3-5 years

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