569 Ledger Jobs - Page 21

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. "¢ 1+ year of Finance, Accounting, or related work experience. *Completed advanced degree in a relevant field may be substituted for up to one year (Master"™s = one year) of work experience. GAOC Accountant, Associate 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 workflow 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: Bachelor"™s degree in Finance / Accounting 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

About Zscaler Serving thousands of enterprise customers around the world including 40% 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 a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a foundation for growth. Put your passion and expertise to work with the world's cloud security leader. We're looking for a Senior Financial Representative, Indirect Tax to join our Tax team. Reporting to the Director, Tax, you'll be responsible for: Working on GST compliances for Indian entities and ensuring accurate, timely filing of GST returns Preparing monthly reconciliations and posting tax journal entries to be posted in the accounting tool Ensuring ledger scrutiny, analyzing trial balance/Income statement Maintaining records of all tax filings and payments What We're Looking for (Minimum Qualifications) Fresher CA or CMA/M. COM/MBA with 2 to 3 years’ experience in GST compliances at a multinational organization Fluency in English (speaking & writing) What Will Make You Stand Out (Preferred Qualifications) Experience working for a U.S. owned company would be an advantage Advanced knowledge of Microsoft Office & excel Fresher CA with articleship in GST compliances will be preferred #LI- AC10 #LI-Hybrid At Zscaler, we believe that diversity drives innovation, productivity, and success. We are looking for individuals from all backgrounds and identities to join our team and contribute to our mission to make doing business seamless and secure. We are guided by these principles as we create a representative and impactful team, and a culture where everyone belongs. For more information on our commitments to Diversity, Equity, Inclusion, and Belonging, visit the Corporate Responsibility page of our website. Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including: Various health plans Time off plans for vacation and sick time Parental leave options Retirement options Education reimbursement In-office perks, and more! By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. Zscaler is proud to be an equal opportunity and affirmative action employer. We celebrate diversity and are committed to creating an inclusive environment for all of our employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status or any other characteristics protected by federal, state, or local laws. See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link. Pay Transparency Zscaler complies with all applicable federal, state, and local pay transparency rules. For additional information about the federal requirements, click here . Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

We are hiring for Accounts executive for top management consulting firm. Role & responsibilities Job Summary: To Close books of accounts General Ledger Entry Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Duties/Responsibilities: This Position will be using accounting software for accounting purpose This position will abide to tight deadlines and multitude of accounting of Management Reporting such as Balance Sheet Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Balance Sheet reconciliation Bank Reconciliation (Research and Recording Outstanding Cash Items) Well Versed with Excel Skills Preparing Management Reports such Budget and Fixed Assets and others Reconciliation of Inter Company Balances Prepare the Month End Closing Reconciliation Files Monthly Billing Analyse open items and contact respective department to solve them Experience in Shared Service organization will be an asset. If interested kindly share your profiles on riyam@smart-source.in

The Accountant shall be involved hands-on, in all day-to-day accounting operations, with functional responsibility for accounting, accounts payable, facilities/general expense optimization, and associated administrative compliances. Responsibilities also include production of financial reports; proper maintenance of accounting records; accurate processing of financial transactions; and supporting the administration of a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the companys reported financial results, and ensure that reported results comply with generally accepted accounting principles, adhere to accounting standards, and result in flawless audits. The key role responsibilities are: Administrative Responsibilities: Support, hands-on, finance, accounting, and transactional reconciliations, areas of the organization Prepare accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow. Maintain control of various aspects such as general ledger, accounts payable, expense reports, billing, account receivables and cash-flow planning. Prepare a variety of ad hoc financial scenarios as may be requested. Transactional Responsibilities: Ensure that all financial transactions are processed accurately, in a timely manner, and in accordance with generally accepted accounting principles. Implement, and maintain processes and controls that are current best practices related to transaction processing. Perform month-end closing procedures, including overhead allocations, account reconciliations, and updating schedules. Maintain an orderly accounting filing system Payments Process Reconciliation Responsibilities: Manage fund balancing/reconciliations and transactional reserves, across banks and business correspondents, agents/aggregators, for various backend payments processing flows Reporting Responsibilities: Assist in production of cash flow reports, annual budget, and forecasts. Calculate variances from the budget and report significant issues to management. Compliance Responsibilities: Prepare and assist with developing audit schedules for the annual audit. Complies with financial/legal/taxation requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions and completing various financial/taxation related registration filings. General requirements: Bachelors degree in accounting or finance. Post-graduation in relevant area is preferred Typically, 3-5 years of finance and accounting experience Solid experience in accounts payable and receivable, general ledger and payroll. Proficiency with Tally and/or other accounting software and excellent Excel skills, and preferably having excel/tally automation and integration skills Proactive, hands-on professional who take complete ownership of transactional activities Verbal and written communications skills and the ability to interact effectively with others, both internally and externally. Excellent time management skills, with the ability to perform multiple tasks and meet critical deadlines while maintaining accuracy and quality. Demonstrable ability to make complex and time-sensitive decisions in the best interests of the organization.

Handle day-to-day accounting tasks Maintain records and invoices Assist in GST & TDS filings Support in bank reconciliation Prepare basic financial reports Required Candidate profile B.Com or related degree 1-2 years experience Tally & Excel skills Basic GST & TDS knowledge Conatct - 6269338688 Vivek [HR ]

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BCom

Duties : Financial Reporting, Budgeting And Forecasting, Accounts Payable And Receivable, Fund Transfer, Billing, Discharge Process, Tax Process, Tax Compliance, Audit and Internal Controls, Financial Analysis, Regulatory Compliance, Record Keeping Required Candidate profile Experienced in Accounting and TDS, Preferred candidates from Thrissur or ready to relocate to Thrissur

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP CO Product Cost Controlling Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years of fulltime education Project Role :Application Developer Project Role Description :Design, build and configure applications to meet business process and application requirements. Must have Skills :SAP CO Product Cost ControllingGood to Have Skills : No Technology SpecializationJob Requirements :Key Responsibilities :A:Discussing on hand the functionality, features, benefits and impact of Management Accounting CO and Product Costing PC with clients, business and technical counterparts and project management B :Describing organizational objects, configuration, master data, transaction data, and periodic activities involving CO PC C:Providing system blueprints, configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions Technical Experience :Experience in data migration in mandatory A:Minimum 4 Years of working Experience working in SAP Controlling and Special Ledger support of SAP Financials focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Results Analysis, Unsettled Costs, Month End Close, B:Overhead assessment and settlement and Understanding of accounting business processes and Perform detailed analysis of complex business process requirements Professional Attributes :A :Candidate should have good communication skill B:should have ability to understand the requirement and can work independently on SAP Controlling and Special Ledger C :Should have experience in team handling Educational Qualification:15 years of fulltime educationAdditional Info : Qualification 15 years of fulltime education

BookKeeping, Gst Filing, Tds, Auditing, Balance sheet, Ledger , Bank Reconcilation, Tally,Accountant Executive..

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : General Ledger Reconciliations Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : Graduate Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working on General Ledger Reconciliations and ensuring that the applications meet the required standards and specifications. Roles & Responsibilities: Design, build, and configure applications to meet business process and application requirements. Ensure that the applications meet the required standards and specifications. Collaborate with cross-functional teams to identify and prioritize requirements. Develop and maintain technical documentation for the applications. Professional & Technical Skills: Must To Have Skills:Strong experience in General Ledger Reconciliations. Good To Have Skills:Experience in Packaged Application Development. Experience in designing, building, and configuring applications. Strong understanding of software engineering principles. Experience in collaborating with cross-functional teams. Excellent problem-solving and analytical skills. Additional Information: The candidate should have a minimum of 3 years of experience in General Ledger Reconciliations. The ideal candidate will possess a strong educational background in software engineering, computer science, or a related field. This position is based at our Mumbai office. Qualification Graduate

We are recruiting experienced & energetic Accountant at our India's office based in Gurgaon Requirements: Min Exp: 1-3 years in Accounting (Tally/GST/ESI/PF/GL/JE/TDS) Min Qualification: Bcom, Mcom, Month Salary: up to 30K

Job Title: Financial Operations Specialist Location: bangalore Job Summary: We are seeking a highly skilled and motivated Financial Operations Specialist to join our team. The role will focus on operations in complex markets where businesses use SAP as the ERP system. The geographical scope covers demand and integrated supply businesses producing beer, spirits, RTDs, and Consumer Soft Drinks. The individual will be responsible for month-end closes, financial reporting, internal control adherence, and process improvements. The ideal candidate will have strong accounting and technical skills, with experience in multinational environments, and a proactive mindset to drive continuous improvement. Key Responsibilities: Month-End Close and Financial Reporting: Ensure smooth and accurate month-end closing activities. Ensure management and statutory reporting is completed accurately and on time, adhering to internal controls. Contribute to the preparation of financial statements (BS, CF, PL, and appendix) for statutory reporting. Execute BFC (Business Forecasting and Consolidation) reporting, clear validation errors, and communicate with stakeholders for approval. Handle league table commentary and compliance with control procedures (e.g., C#177, C#169, C#174). Accruals and Reconciliation: Post accruals and support accruals calculation processes. Perform General Ledger (GL) reconciliations and balance sheet analysis. Support the external and internal audit preparation for group and statutory audits. Process Improvement: Actively participate in process improvement initiatives to drive "simpler, faster, better" financial and operational processes. Suggest additional control points and support process improvement projects and follow-up implementations. Collaboration and Stakeholder Management: Collaborate with cross-functional teams (Commercial Finance, Costing, FP&A, BPM, Compliance, Tax, Treasury, etc.) to ensure accurate financial data. Work closely with outsourced service providers and actively participate in the RTR (Record to Report) captive migration project. Build and maintain strong relationships with internal and external stakeholders. Operational Accounting: Manage daily operational accounting and financial activities, resolving arising issues efficiently. Contribute to the completeness and accuracy of financial records, ensuring compliance with internal and group timelines. Control and Compliance: Ensure strict adherence to control procedures and financial policies. Comply with relevant regulations and ensure that internal controls (such as C#177, C#169, C#174) are properly executed. Required Qualifications and Skills: Education: Bachelor's degree in Finance, Accounting, or a related field. Experience: 4-7 years of experience in accounting or finance, particularly in multinational or SSC (Shared Services Center) environments. Hands-on experience with SAP FI/CO modules is essential. Experience in financial reporting (end-to-end preparation of financial statements). Experience in statutory reporting and compliance. Skills: Strong technical accounting skills and a solid understanding of financial principles. Advanced proficiency in Microsoft Excel (including formulas, pivot tables, data analysis). Solid knowledge of IFRS/IAS (International Financial Reporting Standards) or US GAAP . Strong knowledge of internal controls and financial compliance. Personal Attributes: Excellent communication skills, with the ability to present ideas effectively and interact with various departments. A proactive, solution-driven mindset with a focus on continuous improvement. Strong attention to detail with the ability to meet deadlines in a fast-paced environment. Flexibility and a strong willingness to work hard and adapt in dynamic settings. Language Skills: Business-level English proficiency required for effective communication with international teams and stakeholders We offer a dynamic work environment with opportunities for professional growth and development. If you are a results-driven professional with a passion for process improvement and financial management, we encourage you to apply for this exciting opportunity!

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/Cost And Works Accountant Years of Experience: 3 to 5 years Language - Ability: English - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls. What are we looking for? Accounting & Financial Reporting Standards Agility for quick learning Ability to perform under pressure Problem-solving skills Results orientation Commitment to quality Balance Sheet Account Reconciliations Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,Chartered Accountant,Cost And Works Accountant

Construction Project Commercial Supervision: Oversee financial aspects of construction projects, ensuring adherence to budgetary constraints. Collaborate with project managers to track project expenses, identify cost-saving opportunities, and provide financial insights. MIS Reporting: Preparation of Financial Statements; Preparation of Daily,Weekly, Monthly, and Quarterly MIS for management; Prepare and present comprehensive financial reports on a regular basis. Ensure compliance with accounting standards and company policies in all financial reporting activities. Preparation of Cost records and Project-wise Profit and loss Account . Assistance during audits like statutory audits, income tax audits, GST audits, cost audits, etc Handling General Ledger, Accounts Payable, and Accounts receivable accounting and related reporting; Proactively identify and clearly communicate areas of risk in financial reporting, accounts receivable and accounts payable . Collecting, analyzing, verifying, and reporting financial information at each month-end close for specific revenue streams Ensuring adherence to internal financial control framework, in particular accurate and timely general ledger reconciliations, vendor ledger reconciliation, customer ledger reconciliation including accurate cash application and ageing of receivables & Payables. Inventory Control: Implement and maintain effective inventory control procedures to optimize stock levels. Conduct regular audits to reconcile physical inventory with financial records. Coordination with Other Departments: Collaborate with cross-functional teams to gather financial data and ensure accuracy in reporting. Foster effective communication with project managers, procurement, and other relevant departments. Variance Analysis: Conduct detailed variance analysis to identify discrepancies between budgeted and actual expenses. Provide actionable insights to management for decision-making based on variance analysis. Budgeting and Forecasting: Assist in the development of budgets and forecasts for a construction projects. Monitor financial performance against budgets and provide recommendations for improvement. GST and TDS Compliance: Good knowledge of GST & TDS regulations & working knowledge of transactions. Preferred candidate profile Good Data Proficiency Excellent command over Microsoft Excel Proficiency in Microsoft Navision is desired. Able to communicate clearly with the Management. Excellent communication skills. Candidate having experience of 4 to 8 years in building construction, infrastructure projects, and had worked in real estate industry will be preferred. Candidate should be from south India or Ready to relocate in Bengaluru. Must have experience in High Rise Commercial/Residential projects. Job Location - Bangalore Please share your cv on pratibha.maurya@blkashyap.com.

Skill required: NA - Business Transformation Designation: Business Transformation Assoc Director Qualifications: Any Graduation Years of Experience: 18 to 28 years What would you do? In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth.In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth. What are we looking for? Accounts Payable Processing Accounts Receivable Ledger Maintenance Automation Anywhere Business Transformation Record to Report Assessments Adaptable and flexible Ability to perform under pressure Ability to establish strong client relationship Results orientation Strong analytical skills Roles and Responsibilities: This role requires proactive identification, definition and solving of complex problems that have impact on the direction of the business or work effort, where analysis of situations requires an in-depth knowledge of Accenture It requires development and execution of strategy to achieve key business objectives in area of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiation or influencing on critical matters Individual should have wide latitude in decision making and determination of objectives and approaches to critical assignments Decisions have a major and lasting impact on areas outside of own responsibility Individual manages large complex teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: NA - Business Transformation Designation: Business Transformation Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years What would you do? In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth.In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth. What are we looking for? Accounts Payable Processing Accounts Receivable Ledger Maintenance Business Transformation Automation Anywhere Record to Report Assessments Adaptable and flexible Ability to perform under pressure Ability to establish strong client relationship Results orientation Strong analytical skills Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: NA - Business Transformation Designation: Business Transformation Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years What would you do? In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth.In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth. What are we looking for? Accounts Payable Processing Accounts Receivable Ledger Maintenance Automation Anywhere Business Transformation Record to Report Assessments Adaptable and flexible Ability to perform under pressure Ability to establish strong client relationship Results orientation Strong analytical skills Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BE Years of Experience: 3 to 5 years What would you do? We are looking for a P2P professional with retail experience and hands on in Python Development responsible for managing the interchange and data transformation of data between the server and the users. Your primary focus will be the development of all logic, ensuring high performance and responsiveness to requests on the front-end output. You will also be responsible for understanding the reconciliation process and use tech skills to build logics. therefore, a basic understanding of front-end technologies is necessary as well. Understanding of Financial processes of P2P Retail industry Knowledge in one or all among SQL,Alteryx or PowerBI is an added advantage Writing reusable, testable, and efficient code Design and implementation of low-latency, high-availability, and performant program Integration of user-facing elements developed with back end logic Implementation of security and data protection Integration of data storage solutions {{may include databases, key-value stores, blob stores, etc.}}, connections to Visual tools such as Power BI, tableau etc, creating and automating workflowsboosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Python (Programming Language) Structured Query Language (SQL) Program Management Office (PMO) Retail Analytics Adaptable and flexible Problem-solving skills Written and verbal communication Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BE

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? We are looking for a P2P professional with retail experience and hands on in Python Development responsible for managing the interchange and data transformation of data between the server and the users. Your primary focus will be the development of all logic, ensuring high performance and responsiveness to requests on the front-end output. You will also be responsible for understanding the reconciliation process and use tech skills to build logics. therefore, a basic understanding of front-end technologies is necessary as well. Understanding of Financial processes of P2P Retail industry Team Handling experience Strong communication and client management skills Knowledge in one or all among SQL,Alteryx or PowerBI is an added advantage Writing reusable, testable, and efficient code Design and implementation of low-latency, high-availability, and performant program Integration of user-facing elements developed with back end logic Implementation of security and data protection Integration of data storage solutions {{may include databases, key-value stores, blob stores, etc.}}, connections to Visual tools such as Power BI, tableau etc, creating and automating workflowsBoosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Python (Programming Language) Structured Query Language (SQL) Program Management Office (PMO) Retail Analytics Adaptable and flexible Problem-solving skills Written and verbal communication Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BE

Skill required:Record To Report - Account Reconciliations Designation:Management Level - Analyst Job Location:Mumbai Qualifications:BCom/CA Inter/MCom Years of Experience:3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this teams expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Ability to establish strong client relationship Ability to work well in a team Adaptable and flexible Commitment to quality Strong analytical skills Roles and Responsibilities In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts0

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Manage Credit Manage Sales Orders Manage Contracts Maintain Customer Master Data Manage Customer Billing Manage and Process Collections and Disputes Manage Customer Requests and Inquiries Maintain Accounts Receivable Ledger and Apply Cash Ability to perform under pressure Agility for quick learning Commitment to quality Written and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts 100% RTO Qualifications Any Graduation

*Lead the team&ensure compliance Accounting operations *Reconciling sub-ledger to general ledger account balances *Tax filling and return filling,P&L bookkeeping *Knowledge about VAT *Monthly balance sheet,income statement and changes in financial

• Lead the team and ensure compliance in financial operations • Handle invoice preparation, accuracy and payments • Oversee bookkeeping, reconciliations and reporting • Manage GST, TDS and statutory audits • Support budgeting and financial planning

Role & responsibilities Prepare journal entries for accruals and other adjusting entries Post sales entries & payment entries on daily basis Entering and Managing accounts payables and receivables via Tally Prime Perform month-end and quarter-end closing activities, accounts reconciliation Generate E-way bills for the movement of goods as per GST regulations. Preparing E-invoices and Stock Transfer Invoices Perform general accounting tasks such as journal entries, reconciliations, and financial reporting. Processing vendor invoices for various entities through accounting software Tally Maintain Bank Reconciliation, Statement Reconciliation of Debtors & Creditors Maintain Petty Cash Book and journal entries in Tally software Assist in preparing monthly MIS reports using Tally software. Assist with filing GST returns on a monthly basis. Assist in various audits i.e. internal audit & statutory audit Ensure compliance with company policies and procedures related to finance and accounts. Preferred candidate profile A bachelor degree in Accounting from a recognized university or a relevant field, CA or CMA qualification will be a strong advantage. 5-8 years post qualifying experience as an Accountant in a supply chain environment or relevant filed. Effective communication/ negotiation skills Strong analytical and problem-solving abilities. Knowledge on Microsoft office packages and other Accounting Packages(e.g., SAP, Oracle, Tally). SAP Knowledge will be a added advantage. Female Candidates Only.

B.Com, 3 yrs of expertise in managing accounts payable/receivable, general ledger, bank reconciliations, GST, knowledge of Excel, sales/purchase entry. as well as understanding debtor & creditor, Proven accuracy, CA firm exp. Local resident preferred