1227 Management Accounting Jobs - Page 7

Position Purpose The main responsibility of the Subject Matter Stream (SMS) is to ensure the accuracy of the production of the financial and management accounting ledgers through a new BNP Paribas tool (OFS). Understanding the activities, the tools, the data flow and processes, as per the Target operating model is key to the function. Ensuring these processes are followed and duly documented, putting in place the adequate level of controls. Responsibilities Primary responsibility would be to run the ECL process for entire APAC region Manage the cost of risk processing Additionally, be responsible for the production of the Financial and Management accounting for a business unit. Posting of jo...

Position Purpose The main responsibility of the Subject Matter Stream (SMS) is to ensure the accuracy of the production of the financial and management accounting ledgers through a new BNP Paribas tool (OFS). Understanding the activities, the tools, the data flow and processes, as per the Target operating model is key to the function. Ensuring these processes are followed and duly documented, putting in place the adequate level of controls. Responsibilities Be responsible for the production of the Financial and Management accounting for a business unit. Posting of journal entries, preparation of accruals and other financial accounting tasks. Performing daily, weekly and monthly control check...

Position Purpose The Jobholder is responsible for the timely and accurate reporting in financial and management accounting systems, production of the monthly expenses accounting and management reporting including preparation of standard and ad hoc reports, supporting the annual expense budget & periodic forecasts exercise, calculation of intercompany charges/billing, responding to audit queries and coordinating with various teams to ensure proper completion of monthly deliverable. All local reporting is performed in accordance with relevant and applicable instructions, requirements within the deadlines set forth, with complete audit trail to follow. Responsibilities Direct Responsibilities M...

Position Purpose The jobholder will lead the Global Markets team within Performance Steering team with key responsibility to publish Global Markets Daily and Monthly P&L and also work with Cost Accounting team on Management Accounting and Reporting activities. The role will require him/her to act and work with Product Controllers, Businesses, Regional publication & performance steering teams & Senior Management. Responsibilities Direct Responsibilities Global Markets Reporting Produce accurate daily Global Markets P&L reports to the Management & Business Review FO/MO reconciliations between Trading P&L estimations at T and Official MO P&L at T+1 for explanation and comment to management when...

**Job Summary:** We are seeking an experienced and detail-oriented Senior Accountant with over 5 years of experience to join our finance team. This role is responsible for managing our Indian accounting operations, including statutory compliances, as well as handling specific international accounts (Saudi) and providing support to our Dubai-based team. The ideal candidate will have strong expertise in purchase management, vendor payments, and the financial aspects of logistics and warehousing. This is an urgent, in-office position requiring a proactive individual who can manage end-to-end accounting functions independently. **Key Responsibilities:** * **Indian Accounting & Compliance:** * Ma...

Accountant (UK Accounting) Location: Mohali CA/CS/ICWA/MBA-Finance/M. Com/B. Com 2 – 5 Years in Accounting (CA Articleship exp will not be considered as professional exp) Salary: Up to 5 LPA (depending on experience and skillset) Required Candidate profile Excellent communication skills Proficiency in Xero and Hubdoc (Certification preferred). 5 Days working Shift Time: 2:00 PM – 10:00 PM If interested contact: 7696495267 hr.skyway603@gmail.com

Application Deadline: 27 November 2025 Department: Accounting & Finance Location: Pune Description We are seeking a skilled and motivated Management Accountant to join our dynamic finance team at Davies Group, a leading consultancy firm. The successful candidate will be responsible for providing accurate and timely financial reporting and analysis to support decision-making and financial planning within the business. This role involves working with different levels and requires an individual who is detail-oriented, analytical, and comfortable working in an international environment. Your impact: You will work closely with colleagues within the Consulting & Technology Finance team, within Dav...

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organizations ability to meet its future business strategy and objectives. The 3 key fields of...

Job Description Position Title RTR Operations Function Operations Reports to RTR Lead Operations Location Noida, India Span of Control N A Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting Preparation of bank reconciliations and communicate to finance departments on variances and resolve Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions Recording and maintenance of Fixed Assets FA Sub ledger to General ledger reconciliations Follow-up with lines of busin...

Balance Sheet Reconciliations, Journal Entries, Accruals, Prepaid, Fixed Assets, Intercompany Should be B.Com with good hands-on-experience in MS Office Monthly P & L and Balance Sheet Produce monthly P & L including commentary on all material variances Prepare and process month end journals/reclassifications Upload and submission of the monthly Hyperion management accounts Ability to analyze accounts and understand activity within the month Perform reconciliations from the general ledger to the management accounts Assist in the preparation of additional information required by Client under quarterly reporting requirements Ensure classification of assets and liabilities complies with Client ...

Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.Preparation of bank reconciliations and communicate to finance departments on variances and resolve.Preparation of Balance Sheet reconciliationsEnsuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.Follow-up with lines of business and stakeholders for closure of accounting open items. Month-end close activities, Posting of journals, Recording Prepayments / AccrualsFair understanding of Actual_vs_Budget_vs_...

Essential Functions Should be a team player with prior experience in handling mid-size 20-25 team members mix of P2P Controls the work within a major department or a specialized function and is accountable for the performance and result for the team Operates within established policies and procedures but adapts departmental plans and priorities to discuss resources and operational challenges Act as a reviewer and approver to for all deliverables and also ensure to maintain consistency in quality of work delivered Ensuring completeness and accuracy of Accounts Payable deliverables Good Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO Invoices...

Finance and Accounting Expert | India About the Job Experience : 6+ years Work Location : Gurgaon EXL Company Overview: EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business You ll work with teams that push the boundaries of what-is-possible and build solutions that energize and inspire We are headquartered in New York and have our delivery centres across the gl...

Job Description About BNP Paribas Group: Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 15,000 employees* and a presence in 14 markets, it provides clients with product and serv...

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Role: Senior Client Accountant Location: Bangalore Schedule: As per Jurisdiction Working model: Hybrid Intro: The ideal candidate should possess a strong knowledge and extensive experience in bookkeeping and accounting standards, such as IFRS, US GAAP, FRS, or other internationally recognized GAAP frameworks. They should demonstrate proficiency in end-to-end client interaction and management, ensuring effective communication and tailored solutions to meet client needs. Additionally, the candidate must be skilled in the preparation and review of financial statements, ensuring accuracy and compliance with relevant standards. They should also have expertise in preparing and reviewing management...

Urgent Hiring_ Analyst/Sr Analyst (Finance & Accounts) Apply- ( + 91 8951858328*: rohita.robert@adecco.com Role Analyst/Sr Analyst (Finance & Accounts) Any Graduate with excellent communication having min 2 plus yrs exp into any GBS/GCC setup nto Finance & Accounts role would be an ideal resource. Notice Period Immediate /coming Monday Joining batch. Note All previous emp docs mandatory along with relieving and pay slip. Interview Mode Virtual Shift Night Cab Facility – Both side CTC Range – 4 to 5.5 LPA (Hike only on last drawn/20 to 25 % Hike)

Responsibilities: * Prepare financial statements and tax returns * Manage client relationships and communicate findings * Conduct audits and provide recommendations * Collaborate with cross-functional teams on strategic planning

The purpose of the Technical Configuration Analyst is to create and maintain client profiles in Oracle database. Under general supervision, the Technical Configuration Analyst participates as a key team member within Professional Services and on new division-wide initiatives by providing operational support and performing analytical functions during these initiatives. Must have solid understanding of business rules and configurability options associated with Fiserv banking products and services. You will also support Account Management, Accounting, Product, Development, QA and other Fiserv teams enterprise-wide as needed for client and product deployment. Essential Job Responsibilities : Set...

Provide leadership and participate in development and implementation of strategic priorities in his / her independent capacity for the areas completely and exclusively assigned of the ever-growing audit universe across Mashreq. As a specialist in various operations processes and identification and resolution of composite risks including technique of measuring and quantifying operations risk, recommend methodology and process changes in line with best practices aimed at enhancing the effectiveness and efficiency of risk monitoring functions. Lead / participate with teams of auditors to ensure that all audits, assignments, investigations and reviews are carried out as per laid down priorities ...

The Chase Consumer & Community Bank (CCB) Technology & Digital organizations provide support for the CCB businesses which serve more than 61 million consumers and 4 million small businesses across Consumer, Business, and Mortgage Banking, Card Services, Auto Fice, and US WM. The CCB PXT Fice team is responsible for partnering and supporting with senior technology management and plays a critical central role in executing ficial processes, analysis, reporting, and maintaining strict goverce across a large matrixed organization. This role will majorly focus on Allocation Process Management. Strong technical abilities with knowledge of ficial systems/related process workflows and the ability to ...

Responsibilities: Lead cross-functional teams Plan and Make plans Oversee and Coordinate with Cameraman and Editing Manage client relationships Develop strategic Plans Voice will be valued Food allowance Provident fund

About The Role Project Role Application Lead Project Role Description Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills SAP CO Management Accounting Good to have skills NA Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in prob...

About The Role Project Role Application Lead Project Role Description Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills SAP CO Management Accounting Good to have skills NA Minimum 5 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in proble...

About The Role Project Role Application Developer Project Role Description Design, build and configure applications to meet business process and application requirements. Must have skills SAP CO Management Accounting Good to have skills NA Minimum 3 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function sea...