34 Provisions Jobs

Role :Senior Accountant Contract Position 12 months (Hybrid- In the office 2 days a week). Payroll Company : SPG Consulting Key skills required :balance sheet, flux analysis ,prepaid amortization,fx revaluation,inter company elimination,provisions,accruals The successful applicant will be able to fulfill the following tasks: Main Responsibilities include but are not limited to: ?Maintain the general ledger, post journals, complete month-end using Teads's financial system (Netsuite) and ensure smooth finance operations across Teads UK and several European subsidiaries. ?Maintain reconciliation of key accounts including OPEX accruals, Fixed Assets and Prepayments. ?Liaising with AP to ensure c...

As a Chartered Accountant (CA) with expertise in Ind AS and end-to-end Record to Report (RTR) processes, your role will involve managing core accounting functions, ensuring compliance with statutory requirements, and supporting financial reporting and audits. Key Responsibilities: - Finalization of quarterly and annual financial statements - Preparation and review of related party transactions - Analysis and accounting of provisions and accruals - Coordination with statutory and internal auditors - Compilation of data for board meetings and financial presentations - Fixed assets accounting and capitalization - Treasury and investment accounting - Bank reconciliations and cash flow tracking -...

As a Cash Application Specialist at our company, you will be responsible for the following key responsibilities: - Perform daily activities such as bank account reconciliation, cash application for customer and general ledger accounts - Clarify differences on the postings - Reconcile different forms of postings including credit card postings - Partner with the credit specialist on customer reconciliations and problem resolutions - Create and analyze various reports with regards to the cash application related topics including regular reporting - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Identify improveme...

Purpose & Context The purpose of this role is to ensure accurate financial operations, compliance with tax regulations, and timely reporting to support business decisionswhile maintaining integrity, discipline, and efficiency across accounting, reconciliation, and MIS functions. Role & responsibilities 1. Accounting & Bookkeeping Manage day-to-day journal entries and general ledger postings Ensure accurate and timely month-end closures 2. Reconciliations & Reporting Perform ledger and bank reconciliations Prepare and analyze MIS reports, budget monitoring, and variance analysis 3. Compliance & Taxation Handle TDS, GST filings, and ensure statutory compliance Support audits and internal finan...

Purpose & Context The purpose of this role is to ensure accurate financial operations, compliance with tax regulations, and timely reporting to support business decisionswhile maintaining integrity, discipline, and efficiency across accounting, reconciliation, and MIS functions. Role & responsibilities 1. Accounting & Bookkeeping Manage day-to-day journal entries and general ledger postings Ensure accurate and timely month-end closures 2. Reconciliations & Reporting Perform ledger and bank reconciliations Prepare and analyze MIS reports, budget monitoring, and variance analysis 3. Compliance & Taxation Handle TDS, GST filings, and ensure statutory compliance Support audits and internal finan...

Role Overview: You will be supporting the GBS finance team by handling AP/ AR analysis, Vendor reconciliations, Month-end close, BRS, and Accruals. Your main responsibilities will include Bank Reconciliations, AR reporting and analytics, Month-end close activities, Accruals and Provisions, Vendor reconciliations, understanding of GST & Direct taxation, AP reporting and analytics, interaction with suppliers, customers, and internal stakeholders, focusing on accuracy & Compliance, and knowledge of forex transaction and remittance documents. Qualification Required: - Strong proficiency in Excel - Experience working in MNCs - Experience working with International teams - Ability to collaborate e...

You will be responsible for timely and accurate completion of Month End Close activities such as revenue recognition, accruals, provisions, reserves calculation, and journal entries preparation/posting. Additionally, you will prepare Balance Sheet reconciliations, ensure compliance with SOX and other Internal Controls, support Business and other teams with requested information, contribute to strategic projects and initiatives, and participate in process improvement initiatives. You will also be required to provide appropriate and timely information/responses to auditors for smooth completion of Audits. - Timely and accurate completion of Month End Close activities - Prepare Balance Sheet re...

Basic accounting entries and reconciliations Month-end and year-end closing support (prepaid expenses, provisions, accruals, depreciation) Fixed Assets tracking and capitalization Data entry and validation in SAP B1 Preparation of supporting schedules for P&L and Balance Sheet Assistance in statutory and internal audits Support in compliance documentation (RBI, ROC, SEZ, etc.) Coordination for indirect tax filings of foreign subsidiaries MIS data compilation and reporting Assistance in budgeting and cost tracking SAP implementation and atomization Well versed with finance, accounts, banking, SAP terminologies

Accountant required urgently for a Pvt. Ltd. company at Indore, having following skills- Basic concepts of Accounting Knowledge of Tally Prime MS Office Basic English Communication Prepaid Expenses Provisions Profit and Loss Analysis Bank Reconciliation major points Depreciation Forex concepts Ability to interpret Financial Statements Ensuring compliances with all applicable legal and tax regulations Salary: Rs. 30,000 to 50,000 per month (Negotiable as per experience) Qualification- B.Com, M.Com, MBA, CA /CS/ICWA Inter Experience: Minimum 3 Years in Accounting field Interview Dates: 6th to 10th OCT 2025 Office Timings: 11:30 AM to 08:30 PM (SAT: Half Day) WhatsApp: 8889940069 Note: No charg...

In this role, you will be responsible for managing day-to-day accounting functions to ensure timely closure of books as per set timelines. This will involve conducting bank reconciliations, provisions/accruals, ledger scrutiny, and handling tax audits efficiently. Additionally, you will assist in preparing financial results for management review, ensure adherence to financial policies, and oversee administrative duties. Key Responsibilities: - Manage day-to-day accounting functions for timely closure of books - Conduct bank reconciliations, provisions/accruals, and ledger scrutiny - Handle tax audits and tax assessments efficiently - Assist in preparing monthly financial results for manageme...

You will be responsible for monthly trial closure for plant locations, SAP entries, and reconciliation of gate register. Additionally, you will prepare plant costing MIS as per requirements, handle provisions and inventory accounting, and manage accounting entries. You will also be involved in statutory audit, GST return preparation and reconciliation, vendor reconciliation, and petty cash management. Qualification and technical skills required for this role include being a Commerce Graduate with 2 plus years of experience. It is preferred that you are a resident of Khopoli or nearby areas.,

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...

Role Overview: You will be a Record to Analyze Process Expert in the BSv organization. Leveraging your deep knowledge of one or more R2A processes, you will participate in or lead the achievement of service levels, key measurement targets, and deliver a high-quality and cost-effective service that drives compelling business outcomes. Your responsibilities will include supporting the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, technologies, and methodologies that drive innovation and process improvements. As a domain expert, you will be responsible for processing non-complex to complex transactions, resolving standard process-rel...

You will be joining Manipal Hospitals as a Corporate Accounting professional based at the Corporate Office in Bangalore. Your responsibilities will include: - Regular accounting of corporate transactions such as treasury and taxation transactions, inter-unit accounting, salary cost accounting, provisions, and HO related reporting. - Handling day-to-day corporate accounting tasks related to treasury, taxation, and other corporate transactions. - Managing inter-unit and inter-company transactions and performing reconciliations. - Conducting bank reconciliations and preparing provision and MIS reports at month-end. - Managing employee-related accounting, JV uploads, etc. for all units. - Mainta...

As a GL Accountant at Hempel, your main responsibilities will include: - Performing general ledger accounting tasks according to Hempel rules - Identifying, calculating, and posting various financial elements such as fixed assets register and depreciation, assets under construction, clearing, prepaid costs register, accruals register, provisions, revaluations, current account and loans - Preparing monthly management reports - Maintaining proper documentation for the above tasks - Coordinating month close for selected accounts - Reviewing the correctness of accounts and initiating corrective actions - Conducting trial balance reviews and reconciliations prior to month close - Handling tax, st...

As a Senior Accountant/Finance & Compliance professional at Sky2C Freight Systems, you will be an integral part of our team, contributing to the delivery of world-class logistics solutions with exceptional customer care. With a minimum of 10 years of relevant experience in core accounting, financial reporting, and compliance roles, you will play a crucial role in ensuring reliable freight forwarding services with a personal touch. Your responsibilities will include maintaining proficiency in ERP systems, Excel, and documentation, with a focus on Tally ERP and advanced MS Excel skills. You will be responsible for organizing financial records, reconciliations, statutory files, and compliance d...

Designation: Deputy Manager Finance (USAP and Treasury) Location : Mumbai. Department : Finance Experience Required: 8+ years (5+ Years relevant to Finance USAP and Treasury) Job Type : Full-time Key Requirement : Finance (USAP and Treasury) Preferable : Chartered Accountant (Preferably) or MBA in Finance Job Requirement: (1) US Accounts payable and MIS reporting. (2) Banking and Leasing with bankers (3) Report maintaining (4) Documentation management (5) Good knowledge of Account entries and Financials (6) Good communication skill (7) US vendor handling experience Skill Experience: 5+ years of relevant experience from BPO industry but hard-core accounting, use of Oracle Fusion and Quick Boo...

As a member of the finance team at our company, your primary responsibilities will include performing daily activities such as bank account reconciliation, cash application for customer and general ledger accounts. You will be responsible for clarifying differences on the postings and reconciling various forms of postings, including credit card postings. Collaborating with the credit specialist on customer reconciliations and problem resolutions will be an essential part of your role. You will create and analyze various reports related to cash application topics, ensuring regular reporting. It is crucial to maintain files and documentation accurately in accordance with company policy and acc...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...

You are a Chartered Accountant (CA) with specialized knowledge in Ind AS and end-to-end Record to Report (RTR) processes. Your primary responsibility will involve overseeing core accounting functions, ensuring adherence to statutory regulations, and providing support for financial reporting and audits. Your key responsibilities will include finalizing quarterly and annual financial statements, reviewing related party transactions, analyzing and accounting for provisions and accruals, liaising with both statutory and internal auditors, compiling data for board meetings and financial presentations, managing fixed assets accounting and capitalization, handling treasury and investment accounting...

The role based in BSv organisation requires leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc). As a Record to Analyze Process Expert, you will participate in or lead the achievement of service levels, key measurement targets of the team, and deliver a high-quality and cost-effective service that drives compelling business outcomes. Your responsibilities include supporting the delivery of customer-focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Your domain expertise makes you responsible for processing non-complex to complex tran...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...