7 Multicurrency Transactions Jobs

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 month, it's no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications. The Opportunity MongoDB is seeking a skilled and detail-oriented General Ledger (GL) Specialist to join our growing Finance team. In this role, you'll play a critical part in managing the financial control environment around GL processes, helping strengthen our reporting, internal controls, and financial infrastructure. You'll collaborate closely with global teams across the US and EU, contributing to the accuracy, transparency, and timeliness of our financial reporting. Shift Timing: 6:00 PM - 2:00 AM IST (Third Shift) We are looking to speak to candidates who are based in Gurugram for our hybrid working model. 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 reports in line with internal deadlines. Conduct general ledger reconciliations and validate monthly closing balances. Perform monthly balance sheet variance (flux) analysis and income statement reviews. Liaise with internal and external auditors to provide required information. Support process improvement initiatives, internal control design, and documentation (SOPs/DTPs). Ensure compliance with US GAAP and internal financial policies. Skills & Experience We're Looking For Bachelor's or Master's degree in Commerce or a related field. 5+ years of relevant experience, including 4+ years handling month-end close and P&L/Balance Sheet preparation. Strong working knowledge of AP, AR, and GL in an ERP environment (Oracle preferred). Proficient in MS Excel, Word, PowerPoint, and Outlook. Comfortable working with multi-currency transactions and understanding FX implications. Exceptional communication, interpersonal, and time-management skills. Proactive, detail-oriented, and ownership-driven mindset. To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees" wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. MongoDB is an equal opportunities employer.,

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 continuous learning and growth by staying updated on new financial regulations, compliance policies, and budgeting techniques. We are looking for a recently qualified CA (or finance professional with 2-4 years of experience) who possesses a strong understanding of financial compliance, tax regulations, and corporate finance. Proficiency in Tally, Excel, and digital financial platforms is required, along with up-to-date knowledge of foreign remittance regulations and multi-currency transactions. Excellent communication skills in English are essential for interacting with internal teams and external financial institutions. We seek proactive researchers who keep up with evolving financial formats, budgets, and tax structures. Your responsibilities will include overseeing day-to-day financial operations, including bookkeeping and reconciliations, maintaining accurate financial records, ensuring compliance with tax and regulatory requirements, handling foreign remittance processes, and ensuring compliance with cross-border financial regulations. You will work with banks and financial institutions to ensure smooth global transactions and compliance with PF, TDS, and other statutory deductions. In terms of budgeting, forecasting, and reporting, you will prepare financial reports, budgets, and cash flow projections, maintain accurate financial forecasting models to support business decision-making, and develop cost-saving strategies to optimize financial efficiency. You will also be responsible for ensuring accuracy in billing, taxation, and GST compliance, as well as maintaining and updating financial dashboards and reports in Excel. The ideal candidate will be a recently qualified CA or finance professional with 2-4 years of experience, possess strong knowledge of foreign remittance and international transaction processes, have proficiency in Tally, Excel, and financial reporting tools, and maintain up-to-date knowledge of current financial formats, budgets, and tax regulations. Excellent English communication skills are required for managing financial discussions effectively, along with adaptability to digital finance platforms, automation tools, and accounting software. Eagerness to learn, research, and keep up with changing financial regulations is highly valued. Our hiring process includes a technical interview to assess problem-solving skills, compliance knowledge, and financial reporting capabilities, a cross-functional collaboration round to evaluate communication skills and ability to work with different teams, and a final discussion with leadership to delve into career alignment, growth mindset, and long-term potential. The salary range for this position is 5-10 LPA (depending on experience and expertise). The preferred skills include a strong knowledge of financial compliance, GST, TDS, and taxation, hands-on experience with Tally, Excel, and cloud-based financial tools, and the ability to analyze financial data and provide insights for business decisions. To apply, please send your resume and a short note on why you're the right fit to: careers@tealbox.digital. Join us at Tealbox Digital and take ownership of financial operations, strategic planning, and compliance in a high-growth consulting firm.,

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 and Inventory. As a Zoho Books Administrator, your duties will involve configuring settings like taxes, currencies, and automation rules, managing user roles and permissions, customizing templates for invoices, quotes, and financial statements, and troubleshooting system issues while collaborating with Zoho support. For Business Owners/Entrepreneurs, the responsibilities will be centered around reviewing financial reports and insights for informed decision-making, managing client and vendor accounts, and overseeing tax filings and compliance requirements. This is a full-time position with benefits including cell phone reimbursement. The work schedule will be during the day with fixed shifts, and the work location will be in person. If you are interested in this opportunity, please share your CV at recruitment@plyneer.com or contact Sharmishtha at 9901831729. Regards, Sharmishtha Mukherjee 9901831729,

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 should have a strong understanding of accounting principles, financial regulations, and tax laws. Proficiency in Microsoft Excel and accounting software is also necessary. If you are an experienced Foreign Accountant with a passion for international accounting and a minimum of 1 year of relevant experience, we encourage you to apply. Please submit your resume and a cover letter outlining your qualifications and international accounting experience to hr@rayvat.com or call at +91 8000322044. Be sure to include "Foreign Accountant Application" in the subject line. As a fresher, this is your opportunity to establish yourself in the world of finance. We provide an ideal environment for your professional growth and development in the field of international accounting. If you are ready to take on new challenges and learn from the best, we encourage you to apply and commence your career with us.,

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 should also possess a strong understanding of multi-currency transactions and their impacts on financial statements. The ability to multitask effectively, work independently or in teams, and ensure timely completion of assignments to meet established standards is crucial. For this role, you must hold a CA or equivalent qualification. Your technical competencies should encompass financial accountability, where you adhere to financial guidelines, regulations, principles, and standards. In terms of behavioral competencies, attention to detail is key as you diligently focus on details and strive for quality in task completion. Your analytical and reasoning skills will be tested as you examine data to identify issues, draw conclusions, and solve problems. Accountability, dependability, open communication, and strong interpersonal skills are necessary for successful interactions with senior managers and teammates. If you are in a leadership role, teamwork should be promoted to encourage cooperation and commitment within the team. Demonstrating versatility, adaptability to a diverse work environment, integrity, passion for work, and compassion are essential organizational competencies for this position.,

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, and on good terms with our valued clients. This role offers you a unique opportunity to prepare and review multi-regional client statements, ensuring timely and accurate distribution to clients and recording in the general ledger. You will have the opportunity to gain exposure to a broad range of complex client configuration and billing rules, multi-currency transactions, and more. We are proud to be an inclusive workplace that welcomes new ideas and perspectives and will encourage your thought leadership. A key component of the Global Accounting team is continued focus on analyzing all functions for process improvement, service enhancement, quality, and efficiency. A successful candidate will be highly motivated and will have the ability to adapt to a transforming work environment while continuing to manage multiple requests with competing deadlines. This candidate will need to be extremely detail-oriented, work quickly and efficiently, as well as conduct business in a professional and organized manner. The responsibilities of the individual in this position include: - Gain thorough understanding of revenue transactions impacting the business by gaining a comprehensive understanding of transaction flow and dependencies; ensuring recordings are consistent with US GAAP. - Perform client set-up and configuration in our billing system timely and accurately for proper invoicing and revenue recognition. - Prepare and/or review client invoices and statements ensuring the utmost accuracy. - Support the month-end close process by ensuring client configurations maintained timely and accurately, analyzing account fluctuations, and performing key accounting task as required. - Ensure client rebates are processed timely and accurately. - Exercise integrity and confidentiality with client information. - Liaise with Business Units and clients outside of the Global Finance department. - Review aged receivables and reach out to clients professionally to reduce aged invoices. - Provide review and oversight of key documents to internal and external auditors. The successful candidate will have extensive demonstrable skills and experiences including the following: - 2-6 years professional experience. - Bachelor's degree/or college courses and investment industry experience recommended. - Previously experience with the Broadridge Revport billing system is strongly preferred. - Excellent verbal and written communication skills. - MS Office Suite skill set, with Intermediate proficiency in Microsoft Excel. - Familiarity with multi-currency transactions. - Strong attention to detail; meticulous attention to quality of work product. - Understanding of the Asset Management Industry and terminology to ensure proper client fee calculations is required. - Willingness to assist others in the department as needed, including performing simple or manual, repetitive tasks. - Excellent time management, prioritization, and organizational skills. - Ability to work independently with little supervision on projects. - Ability to work under pressure and to manage deadlines, without sacrificing quality.,

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 attention to detail and organizational skills. Effective communication and interpersonal skills are also necessary for this role. This position is based in Churchgate and is a full-time, permanent role. The benefits include a flexible schedule, paid sick time, paid time off, and Provident Fund. Applicants are required to answer the following questions: Are you willing to work with a CA firm What is your Notice Period The ideal candidate should have at least 2 years of experience with Yardi ERP/SAP/Oracle. The work location is Mumbai, Maharashtra, and the role requires in-person presence.,