569 Ledger Jobs - Page 20

Walk-in Drive@ Bigbasket - Tata Group Job Title: Finance Executive Location: CV Ramanagar, Bangalore Job Type: Full-time Department: Finance Walk-in Drive Details: Date: 24th March 2025 Time: 9:30AM - 12PM (candidates coming after 12PM wont be considered) Venue: BigBasket # 7/3, Old Madras Road, Above HDFC Bank, C V Raman Nagar , Opp. RMZ Infinity, Bangalore-560093 Google map - https://goo.gl/maps/53MxHij4NDNAcHdv9 Contact Person: Shins Job Description: We are looking for talented Finance Executive to join our dynamic finance team. If you have a strong understanding of financial principles, reporting, and analysis, attend our walk-in drive for an exciting career opportunity! Desired Candidate Profile: Education: Bachelor's or Masters degree in Finance, Accounting, Commerce, or a related field. Experience: 3 to 7 years in finance/Accounting Skills: Strong analytical and numerical ability, proficiency in Advance Excel & Tally is mandatory. Communication: Good verbal and written communication skills. Experience in - Journal Entries Balance Sheet Reconciliation Ledger Preparing financial statements P&L Tax Audit AP & AR Processing Invoices Advance Excel & Tally Candidates will be having Excel & Tally test. (Candidates who all attended interview recently with in 30 days not eligible for this drive) Walk in directly with your updated resume. Thanks Shins Bigbasket

About the job We at Accolade Electronics are on the look-out for a highly motivated and experienced Executive Accounts and Finance to join our Finance. Job Description Enforcing & Monitoring Internal Fin Control Documents Enforcing & Monitoring Budget limits and, Evaluation of Budget Vs Actual on Monthly Basis Enforcing & Monitoring Monthly close the books SOP Competitor Financials Analysis (As & When) MIS format and monthly reports, Adhoc Reports, BM Data Ledger scrutiny and insights on Exp and Rev pattern Comparing commercial for Purchases / Procurement. GAP Analysis, consumption analysis. Evaluating commercial proposals to Customers. Profitability Analysis CMA Data & Credit rating related data preparation Observing Statutory calendar Currency Hedge Process controls Involvement in Internal / Statutory / Gst Audit as and when required JV / MOU activity / agreement clauses tracking and executing Desired skills Good written and verbal communication skills Ability to work with a cross-functional team Sense of ownership and urgency when working in the company Strong sense of ethics Education B. Com / M. Com & CA Intermediate Preferably who has worked on tcs ion erp in manufacturing set up Benefits Competitive salary and benefits package Opportunity to work in a fast-paced and dynamic environment Be part of a team that is at the forefront of the electronics hardware industry Make a significant contribution to the company's success Experience 3-6 Years of relevant experience Job Location Shivane, Pune

SUMMARY Job Description Accounts Executive (Fresher) Location: Noida Experience: Freshers Shifts: Rotational CTC: 18,000 per month Work Mode: On-site (Work from Office) Responsibilities: Assist in daily accounting tasks, including journal entries and ledger management Process invoices, payments, and manage accounts payable/receivable Reconcile bank statements and financial records Maintain accurate financial documentation and reports Support month-end and year-end closing activities Collaborate with internal teams for financial data analysis Requirements: B.Com/ M.Com Only Basic knowledge of accounting principles and financial reporting Proficiency in MS Office (Excel, Word) Strong analytical and problem-solving skills Willingness to work in rotational shifts including Night shift Shift Timings: US (evening hours) Notice Period: Immediate joiners Educational Qualifications: B.Com (Pass/Hons) M.Com MBA in Finance Requirements Requirements: Residence within 30km of Sector 135 NOIDA Proficiency in SAP and advanced Excel Excellent communication skills Educational qualifications in B.Com, M.Com, or MBA in Finance Benefits Salary: 18000 CTC Both way cabs Provided Opportunity to start your career in a leading MNC Click to chat with 2COMS (10:00 am - 06:00 pm) post applying: https://url.2coms.com/68 To start chat , click link & then press enter once the keyword ( Start Chat For Job ) pops up on the typing area of WhatsApp.

Role & responsibilities Responsible for the preparation of financial statements and budget, providing financial analysis to support the company's decision-making, ensuring the normal disclosure of financial information. Made overall planning and management of company tax, completed tax declaration, and annual audit on time. Report on the company's operating status, operating results, financial revenues and expenditure and the specific situation of the plan. Responsible for regular property inventory. Responsible for the financial management of the company's fixed assets, monthly correct depreciation of fixed assets, regularly or irregularly organizing the liquidation and verification of assets. Correctly calculate revenues, expenses and costs, correctly calculate and process financial results, specifically responsible for preparing monthly and annual financial statements of the company. According to the specified cost/expense regulations, check the legitimacy, rationality and authenticity of the original vouchers, check the approval procedures of expenses incurred in accordance with the provisions. Timely collect, compile and file accounting documents such as accounting vouchers, financial books and statements. According to the provisions of the accounting system, set up the account ledger and use the corresponding account books, accurate figures, timely registration, and timely correction of problems found are required. Timely understand and review the goods-in and goods-out of material, equipment and products of the company, understand the performance of economic contracts, urge the handling personnel to timely settle accounts and warehouse procedures, and remind the related staff about the accounts receivable and payable. Responsible for various accounting and other business transactions according to the company's accounting system and accounting management regulations. Correctly conduct accounting, fill in and review accounting vouchers. Prepare cash plan Strong knowledge of accounting principles, regulations, and practices. Proficiency in accounting software and Microsoft Excel.SAP/Tally. Excellent analytical and problem-solving skills. Ability to prioritize tasks and work efficiently in a fast-paced environment Effective communication and interpersonal skills. Complete other tasks assigned by superior. Preferred candidate profile More than 2-5 years of working experience in the same industry, familiar with Indias wind power market. Have experience in business development, market development, and sales management. Have strong customer management skills, interpersonal communication skills, analysis, judgment and decision-making skills. Have a certain level of English communication

Experience- 0-5 years Qualification: Any graduation in finance or Any masters in Finance or CA dropouts or CMA Location- Jaipur/ Gurugram Find the JD for Jaipur/ Gurgaon Location We Check Independence check and conflict check Carrying our background information for prospective/new clients Client Acceptance form/ Client Continuance form Atlas Creating engagement with engagement profile, trial balance mapping, fill process screens, roll-forward of previous year file Synopsis of Minutes of Meeting Board, AGM, EGM Summarization of agreements, reports, etc. Preparation of process flow diagrams where ever available Setting up an Atlas engagement and roll forward TOEs/Control testing- Sales, purchase, payroll, other expenses Synopsis of Internal Audit reports Updating Atlas for work performed Bank reconciliation statements Confirmation Procedures Bank, debtor, creditor, investments, legal including reconciliations and roll forwards Data Sanitisation sanitisation of dumps Sample extraction through MUS Substantive testing - Vouching / TODs Sales, purchases, expenses Analytical procedures / logic tests on investments, rent, interest, depreciation etc. Consolidation testing – ticking and tying of numbers in consolidation Casting, referencing of Financial Statements Disclosure benchmarking including review of language of audit reports vis a vis standard reports Referencing of FSs to the working papers Close out of atlas file – checklist Filling up the audit checklist Testing of Statutory due and its workpaper Help in updating group audit deliverables/appendices Opening balance ticking

Role & responsibilities Preparation of Sales Register, Books Closing, Provision Working and MIS Customer Receivables tracking and regular follow-up and vendor payable tracking along with payments to them upon due Preparation of employee reimbursement sheet and seeking approval Preferred Skills Customer and Vendor Leger keeping, Analytical skills and Excel skills Good in Email communication and follow-ups Attention to details and the back up submitted by employees Required Qualification & Experience B.Com/M.Com/MBA-Finance Minimum 3 - 5 years experience

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Be a part of Systems Analysts team in Oracle EBS Applications (R12) and other ancillary applications supporting Finance functions. Manage Oracle Project Accounting module, create accounting, exceptions clearing, interface the date to sub ledger and general ledger modules, ensures smooth projects monthly period close. Work with Technical team, QA team as well as BPAs/User in testing enhancements, projects and bug fixes. Creation of projects, tasks, lookup setups, maintenance of metadata, hierarchies in projecting accounting module. Reconciliation of sub ledger modules to general ledger Integration of sources to project accounting module and costing, project billing and project management and sub ledger modules, General Ledger and third-party application sources. Manage and perform/review US GAAP general accounting activities (including MJEs, reconciliations and quarterly reporting schedules) Monitor, involve, follow up, where required, in the month end close process Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare/review quarterly reporting schedules (QRS) to support 10-Q/10-K filings Prepare quarterly balance sheet analysis, review, and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized workflow procedures and policies. High on identifying the opportunities for process improvements/automations etc., and where required lead them Support global teams along the GAOC on system related enhancements/issues Support the team with the issues encountered during the month end close Support the controllership team in external annual audits by providing timely and appropriate financial/system data and supporting documentation in line with the GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Update and support the Manager in the tasks as required Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager Guide the team to achieve the goals Stakeholder Management Qualifications/Requirements: B.Com/CA/MBA with 5+ years of experience in oracle functional and accounting domain. Experience in Record-to-Report is preferable Oracle GL certification would be added advantage (Oracle EBS R12) Exposure in working in ERP instance (preferably Oracle/SAP) Accounting experience in a multi-GAAP environment and shared service center Excellent written and verbal fluency in English Applicants :Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies :Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: General Summary no standard job description text Minimum Qualifications: Bachelor's degree. 2+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. GAOC Accountant Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger to ensure the accuracy of revenue and cost Perform monthly and quarterly account reconciliation according to Qualcomm Policies Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare quarterly balance sheet analysis, review and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized work flow procedures and policies Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager Qualifications/Requirements: Chartered Accountant or Bachelors degree in Finance / Accounting with 2-4 years of experience (preferably in accounting environment) Chartered Accountant with 2-4 years of experience (preferably in accounting environment) Accounting experience in a multi-GAAP environment and shared service center Exposure in working in ERP instance (preferably Oracle) Excellent written and verbal fluency in English Ability to learn/understand standards & processes quickly and adhere to them accurately Has good fundamental organization & prioritization skills Flexible approach with a strong team spirit Effective interpersonal & communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Numerate with a good eye for detail Proficient IT skills including Excel and Outlook Experience of working in large Multi-National Company will be an added advantage for the candidate Applicants :Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies :Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Candidates should have experience in AP, AR, TDS, and GST and should be good at Tally. o Strong knowledge of MS Excel (pivot tables, VLOOKUP, formulas). o Understanding of Indian accounting standards, tax regulations, and compliance requirements.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of P rocess D eveloper , Commercial Lending Responsibilities Lead client operations commercial loan activities – Booking / Servicing Bring Domain expertise in commercial loans operations Partner with the transition, transformation for setting new operations Speaking publicly with Risk/Investors/Customers to resolve daily operational queries Answering Risk & customer queries within stipulated timelines Collaborating with Risk, Closing and Onboarding team to understand the Loan structure of upcoming accounts Preparing and sending Admin Details to maintain the smooth communication channel Qualifications Minimum qualifications University Graduates ( B.Com ) Preferred qualifications Prior experience in Banking and/or Insurance industry or crafting global BI solutions will be preferred. Good Sub Ledger reconciliation Skills Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

1. Ensure accounting of all transaction types like Rake Income, Wagering, Bonus, Payment Corrections, Purchase of services goods, overheads, all other expenses, and adjustments are done accurately and in time. 2. Ensure compliance to the processes set for accounting, banking, bill processing, budget monitoring, etc. 3. Periodically confirm ledgers with all major service providers and resolve discrepancies if any. 4. Ensure timely Account Reconciliations for Income accounts, bank accounts, and other critical accounts. 5. Support in planning payables to Directors basis the cash flow projections & priorities. 6. Support in compliance to different statutes and laws such as TDS, GST, TCS, Eq. Levy, Income Tax, Provident Fund, along with external consultants to ensure zero compliance issues. 7. Track GST filing, returns & refunds to ensure 100% compliance along with external consultants 8. Supervise documentation of all documents as per the set practice. 9. Support in planning budgets for different teams and ensure compliance to set budgets. In case of discrepancies, ensure compliance to the process set for deviations. 10. Training & Development of team members and other teams to create awareness about processes, laws & compliance. 11. Ensure management & upkeep of the ERP/Accounting Software. Ensure frequent sanitization or control over ledgers and standardize naming norms. 12. Comply & coordinate with the Bank. 13. Support, coordinate and facilitate auditors to ensure timely completion of audits. Ensure non- compliance if any are resolved with corrective & preventive action. 14. Create & share MIS as required by the management as per the set frequency. 15. Create share other reports, records or statements as required by different stakeholders. 16. Comply with state, and local financial requirements by studying existing and new legislation, enforcing compliance, and advising management. 17. Validating accuracy of salary calculations, adjustments for leaves, loans, statutory dues, etc. before payroll processing salary disbursements. 18. Validating accuracy of invoices raised by marketing affiliates and other key vendors.

accountant's job description includes managing a company's finances, preparing financial reports, and ensuring compliance with financial regulations, exp on GST,TDS,income tax return.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Process Developer, Record to Report We require someone with deep understanding and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to General Accounting domain. Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications we seek in you! Minimum qualifications Freshers are eligible. B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning) CA firm experience not considered Preferred qualifications Relevant Experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Partner Management experience Quality Lean/Process Improvement knowledge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Description: Site Accountant Position: Site Accountant Location: Ballari Salary Range: 3,00,000 - 4,00,000 per annum Key Responsibilities: Maintain and manage all financial transactions for the site. Process accounts payable (AP) and ensure timely payments to vendors and contractors. Oversee accounts receivable (AR) and ensure timely collection of payments. Maintain accurate and up-to-date ledger entries for all transactions, ensuring compliance with accounting standards. Process and verify labour bills and other site-specific expenditures. Prepare and post journal entries, ensuring all entries are accurate and supported by proper documentation. Ensure all financial records are organized and properly stored for future audits. Assist in preparation of monthly and quarterly financial reports for site management. Reconcile accounts to ensure all transactions are accurately recorded and discrepancies are addressed promptly. Assist in budgeting and forecasting for the site. Ensure compliance with all tax and statutory regulations applicable to site operations. Collaborate with other departments (e.g., HR, Procurement) to ensure timely and accurate payment processing. Support site management in financial planning and cost control measures. Key Skills Required: Proficiency in Tally . Strong experience in Accounts Payable (AP) and Accounts Receivable (AR). Hands-on experience with ledger accounting and journal entries. In-depth knowledge of labour bill processing and verification. Excellent attention to detail and accuracy in accounting. Good understanding of financial reporting and reconciliation processes. Strong communication and interpersonal skills to collaborate with different teams. Knowledge of taxation and statutory compliance. Ability to work independently and in a team environment. Strong problem-solving skills and proactive in identifying and addressing financial discrepancies.

Job Description for Financial Reporting Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate. KEY RESPONSIBILITIES /General Duties: Partner with Management and business for analysis, planning and reporting needs. • Manage the preparation of monthly business unit and consolidated financial statements. •Create and manage the preparation of weekly and monthly reports to support departmental and business needs. •Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management. •Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables. •Provide ad hoc financial reports, tables, exhibits as requested. • Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion. • Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows. • Perform quality assurance and deliver recurring reports accurately and on-time • Interpret and analyse financial information posted to general ledger accounts. • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports. • Play crucial role in implementing new software for department improvement and efficiency EDUCATIONAL QUALIFICATIONS: CA EXPERIENCE - +12 Years in Finance Domain - 3-4 Years of handing financial reporting function helping business - Experience in Cloud/Enterprise/IT software domain will be an added advantage

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy

K T K & CO LLP is looking for Article Assistant to join our dynamic team and embark on a rewarding career journey Accounting Support: Assist in maintaining financial records, including data entry, ledger maintenance, and reconciliations Audit Assistance: Participate in audit engagements by performing audit procedures and tests as directed by senior auditors Financial Analysis: Assist in financial analysis and reporting tasks, including the preparation of financial statements and reports Compliance: Ensure adherence to accounting standards, statutory regulations, and internal policies Taxation: Support tax compliance activities, including income tax return preparation and filing Client Interaction: Interact with clients, both in person and via email or phone, to gather information and respond to inquiries under the guidance of senior team members Research: Conduct research on accounting and auditing standards, taxation rules, and financial regulations as needed Documentation: Maintain organized and accurate documentation of financial records, audit workpapers, and reports Training and Development: Attend training sessions and learning opportunities to enhance your skills and knowledge Team Collaboration: Collaborate with colleagues and mentors to achieve departmental goals and ensure quality service to clients

ENTEC ENGINEERING COMPANY is looking for Accounts Manager to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed ,

Greetings from Capita!! We are hiring for Finance Analyst Location - Mumbai (Hybrid) Shift - UK - 5 Working Days Roles & Responsibilities Day to day accounting & month end Perform the daily operational accounting tasks Process journal entries Execute the period-end accounting entries by posting manual journal entries Back office support for Billing and customer invoicing SAP administration - PO/GR&IR/WBS Vendor invoice approval/initial review Balance Sheet reconciliation General Ledger analysis Payroll Reconciliations Accounts Payable / receivable tasks Manage the volume of journal entries to ensure all business transactions are recorded Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Work closely with the team in preparation of monthly/yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate Reporting Provide inputs for weekly & month end reports Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports Produce month end reporting packs Support to Business Planning & Forecasting Please share your CV's Person of Contact : Shruti S - 9833078560 Email - shruti.sakharkar@capita.com

* Accountant With HR * Must have good knowledge in accounts, GST, Excel, Word is must. * Only Female Candidate can Apply. * Timing : 9 AM to 5;30 PM. * Immediate Candidate required. *Contact : 7090450555 * Mail: sales.bng@goldenwingselevators.com

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of P rocess Developer , Invoice to Cash (Cash Apps Representative) We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities Daily Cash application Manage electronic & Manual client payments Reconcile unapplied accounts Customer open credit Inquiry and Dispute Management Business to Business credit calls Closing month end account ledgers Understanding of creation of SOPs Qualifications Minimum qualifications Graduate in Commerce ( B. Com ) Excellent computer skills. Excellent written and verbal communication skills. Must be detailed oriented, organized, with a great sense of urgency, and hard working . I-Speak –6.5+ Meaningful Experience in Order to Cash domain. Preferred qualifications Proficiency in MS Office Good communications and writing skills Good analytical and problem-solving skills Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Are you the one we are looking for! We are inviting applications for the role of Process Developer, Record to Report We require someone with extensive knowledge and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to general accounting which include: • Journal Entries Creation and Booking and Review & Performing Month End Close activities • Fixed Assets Capitalization, Maintenance, and Intercompany Accounting • Bank & Investment Reconciliations, and General Ledger Reconciliations • Fixed Assets Reconciliations (FA Clearing & SL-GL) and Identifying reconciling items and its clearance • Escheat Reconciliations, and Corporate Reporting • Internal & External Audit, and SOX Compliance Qualifications we seek in you! Minimum qualifications • B.Com Preferred qualifications • Relevant Experience in reputed Captive/Outsourcing RTR Ops • Solid understanding of Blackline • Good Written/Verbal Communication • MS Excel Knowledge, Pivot, VLOOKUP, Macros Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws . Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities - Day to day accounting. Bank reconciliation. Invoicing & Billing. TDS, GST. Supervise work of complete accounts department. Allocate resources and manage cash flows. Develop secure procedures to maintain confidential information. Ensure all accounting activities and internal audits comply with financial regulations. Responsible for setting up new processes to bring more accuracy to the company's data. Responsible for the updation and completion of correct and timely data in ERP software Handle external audit and audit queries. Co-ordinate with concerned authority and finalize audit. Preferred candidate profile - Male / Female, Degree in Management B Com/MCom/CA background . Excellent Decision-making skills . Organizational and time-management skills . Proficient in MS Office, especially MS Excel. . Preferred candidate with excellent English, Hindi, and Marathi communication and team player .. Must have English writing and reading skills. Age limit Below 40 years. Perks and benefits

Having Knowledge in Tally Having Good Knowledge in GST and TDS Must Have knowledge in BRS Good Accounting Knowledge MS Excel proficient Having Good Computer Skills Mail Drafting Good Communication Skill

We are seeking a highly skilled and experienced Senior Accountant to join our dynamic team in Mumbai. The ideal candidate will have a strong background in accounting and finance, with a minimum of 4 years of relevant experience. As a Senior Accountant, you will play a crucial role in managing financial operations and ensuring accuracy in financial reporting. Key Responsibilities: Oversee daily accounting operations and ensure accuracy in financial records. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable and receivable, and ensure timely processing of invoices and payments. Perform general ledger accounting and maintain accurate account balances. Conduct periodic financial audits and ensure compliance with accounting standards and regulations. Assist in budgeting, forecasting, and financial planning activities. Provide financial insights and recommendations to management for decision-making. Collaborate with internal and external stakeholders to resolve accounting and financial issues. Ensure adherence to company policies and procedures.