18 Multicurrency Transactions Jobs

As a General Ledger (GL) Specialist at MongoDB, you will be a crucial part of the Finance team, focusing on managing the financial control environment around GL processes. Your role will involve collaborating with global teams to ensure accurate financial reporting and internal controls. Your main responsibilities will include: - Own and execute month-end, quarter-end, and year-end close activities such as journal entries and account reconciliations. - Ensure accurate classification of costs under the Profit & Loss statement. - Prepare monthly MIS reports within set internal deadlines. - Conduct general ledger reconciliations and validate monthly closing balances. - Perform monthly balance s...

As an experienced Senior Group Reporting Specialist, you will be responsible for various key functions including: - Utilizing your 3 years of work experience at a senior level and 5+ years of relevant experience with Group reporting and consolidation principles. - Demonstrating a strong technical knowledge of IFRS and related party transactions. - Showcasing excellent working knowledge of MS office, with a preference for experience in Sage Evolution. - Exhibiting excellent report writing skills to effectively communicate financial information. - Managing General ledger transactions and consolidation in a large enterprise accounting system. - Handling multi-currency transactions and understan...

In this role at Russell Investments Global Finance Department, you will be an integral part of a dedicated team that values the impact of financial operations on clients and investors. Your responsibilities will include supporting the Global Accounting team by preparing journal entries and account reconciliations, conducting analytic reviews of financial statement accounts, ensuring accurate accounting of transactions in the general ledger and subledger(s), assisting with finance projects, and responding to internal and external audit requests. Your contributions will play a crucial role in keeping financial transactions on track, on time, and in good standing with partners. You will have th...

As a General Ledger (GL) Specialist at MongoDB in Gurugram, you will be a key member of the Finance team, responsible for managing the financial control environment around GL processes to enhance reporting, internal controls, and financial infrastructure. Your role will involve collaborating with global teams across the US and EU to ensure accuracy, transparency, and timeliness in financial reporting. **Key Responsibilities:** - Own and execute month-end, quarter-end, and year-end close activities, including journal entries and account reconciliations - Manage accounting for Fixed Assets, Prepaids, and Accruals - Ensure accurate classification of costs under the P&L - Prepare monthly MIS rep...

You are a seasoned finance professional with specialized knowledge in insurance and broker accounting. Your role involves managing complex accounting processes, intercompany reconciliations, regulatory reporting, and audit support to ensure compliance and operational excellence across multi-currency environments. **Key Responsibilities:** - Demonstrate deep expertise in the insurance industry, including the full lifecycle of insurers, brokers, and MGAs. - Collaborate with cross-functional teams (e.g., FP&A, Tax, Treasury, Legal) to resolve mismatches, disputes, and ensure timely clearance of intercompany balances. - Ensure adherence to internal controls, accounting policies, and regulatory r...

As a seasoned finance professional with specialized knowledge in insurance and broker accounting, you will play a crucial role in managing complex accounting processes, intercompany reconciliations, regulatory reporting, and audit support across multi-currency environments. Your responsibilities will include: - Demonstrating deep expertise in the insurance industry, covering the full lifecycle of insurers, brokers, and MGAs. - Collaborating with cross-functional teams (e.g., FP&A, Tax, Treasury, Legal) to resolve mismatches, disputes, and ensure timely clearance of intercompany balances. - Ensuring adherence to internal controls, accounting policies, and regulatory requirements related to in...

You will be responsible for the following roles at Plyneer Industries Private Limited for Zoho Books: **Role Overview:** As an Accountant / Bookkeeper, your responsibilities will include: - Recording financial transactions such as income, expenses, invoices, and bills. - Reconciling bank and credit card statements. - Preparing financial reports including profit & loss, balance sheet, and cash flow. - Generating GST, VAT, and other tax reports to ensure compliance. - Handling multi-currency transactions if applicable. As a Finance Manager, you will be accountable for: - Setting up and customizing Zoho Books according to business requirements. - Monitoring financial health and budgeting strate...

Tealbox Digital is a marketing consulting firm that specializes in performance marketing, data analytics, and business intelligence. Operating across global markets, the company ensures that every business decision is backed by data, efficiency, and strategic financial management. **Key Responsibilities:** - **Financial Management & Accounting:** - Oversee day-to-day financial operations, including bookkeeping and reconciliations. - Maintain accurate financial records and ensure compliance with tax and regulatory requirements. - **Foreign Remittance & Compliance:** - Handle foreign remittance processes and ensure compliance with cross-border financial regulations. - Work with banks and finan...

Role Overview: As an Accounts Receivable (AR) Specialist at RamSoft, you will play a crucial role in managing customer invoicing, collections, and credit assessments. Your attention to detail, proactive nature, and strong analytical skills will contribute to maintaining healthy cash flow, ensuring billing accuracy, and compliance with internal controls and accounting standards in a fast-paced environment. Key Responsibilities: - Prepare and issue client invoices accurately and on schedule, following company policies and guidelines - Review billing details for accuracy, investigate discrepancies, and address any issues promptly - Manage accounts receivable by monitoring aging reports and acti...

You will be working for a leading Supply Chain Management firm that specializes in efficient logistics, procurement, and vendor management solutions. Your team collaborates with international clients in the UK, Canada, and the USA to ensure smooth financial operations in a dynamic industry. - Ensure accurate recording of transactions in Sage, QuickBooks, or Stampli. - Collaborate closely with procurement and supply chain teams for invoice verification. - Manage client invoicing and collections in UK, Canada, and USA currencies for Accounts Receivable (AR). - Maintain precise financial records and reporting. - Perform bank reconciliations and maintain ledger accuracy. - Assist in month-end an...

Role Overview: As a member of the Supply Chain Management firm, your primary responsibility will be to ensure the accurate recording of transactions in accounting software such as Sage, QuickBooks, or Stampli. You will also collaborate closely with procurement and supply chain teams to verify invoices and maintain financial records. Key Responsibilities: - Ensure the accurate recording of transactions in Sage, QuickBooks, or Stampli. - Collaborate closely with procurement and supply chain teams for invoice verification. Qualification Required: - Bachelor's or Master's degree in Finance, Accounting, or a related field. - Strong knowledge of accounting tools such as Sage, QuickBooks, Stampli, ...

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere - on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every m...

Tealbox Digital is a marketing consulting firm specializing in performance marketing, data analytics, and business intelligence. As a fast-growing, bootstrapped, and profitable company, we operate across global markets, ensuring that every business decision is backed by data, efficiency, and strategic financial management. You will have the opportunity to directly oversee key financial functions, ensuring smooth financial operations, work with foreign remittances, and multi-currency transactions. As part of our lean, high-performance team, you will gain hands-on experience in a fast-growing, dynamic consulting firm with a technology-first approach. Additionally, you will have the chance for ...

You will be part of Plyneer Industries Private Limited's Zoho Books team based in Bangalore Richmond Road location. As an Accountant/Bookkeeper, your responsibilities will include recording financial transactions, reconciling bank and credit card statements, preparing financial reports, generating tax reports for compliance, and managing multi-currency transactions. In the role of Finance Manager, you will be tasked with setting up and customizing Zoho Books as per business requirements, monitoring financial health and budgeting, analyzing financial reports to aid decision-making, ensuring tax compliance and audit readiness, and integrating Zoho Books with other Zoho applications such as CRM...

You will be responsible for assisting in preparing financial statements for international operations and supporting multi-currency transactions, ensuring accurate exchange rate calculations. Additionally, you will help maintain financial records, reconcile accounts for foreign branches, aid in preparing tax filings, and ensure compliance with local regulations. You will also assist with month-end and year-end closing processes. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Basic knowledge of international accounting principles and taxation is required, along with a strong attention to detail and a willingness to learn. You shoul...

You have a fantastic opportunity that requires a minimum of 3 years of work experience at a senior level, along with 5+ years of relevant experience in Group reporting, consolidation principles, and a strong technical understanding of IFRS and related party transactions. Your proficiency in MS Office is essential, and knowledge of Sage Evolution would be advantageous. Your report writing skills should be excellent, and a strong working knowledge of IFRS is a must. Your responsibilities will include hands-on experience in General ledger transactions and consolidation within a large enterprise accounting system. Previous exposure to an international corporate environment is beneficial. You sho...

Joining our Russell Investments Global Finance Department means you will be a part of a passionate and supportive team that believes what we do matters to our clients and investors. We rely on meticulous billing records to ensure clients are invoiced timely and accurately. In this role, you will support the Global Accounting team by preparing client statements (invoicing, rebate processing, client maintenance), facilitating timely cash collection and rebate processing, in addition to assisting with finance projects as they occur, and assisting with internal and external audit requests. You will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time,...

As an Accountant working in US / Canada accounting, your key responsibilities will include booking cash and recurring journal entries, preparing month-end and quarter-end schedules for financial reporting, creating monthly financial reports and analysis, and conducting daily cash and monthly revenue reconciliations. A Bachelor's degree in Accounting, Finance, or related fields is required, along with a strong understanding of accounting principles and practices. Experience with ERP systems, particularly Yardi, is essential, as well as familiarity with multi-currency transactions and entities. Proficiency in Microsoft Excel and other MS Office applications is expected, along with excellent at...