155 Purchase Accounting Jobs - Page 6

The Financial Reporting responsibilities will include, but not be limited to preparation of all SEC filings on Form 8-K, 10-Q and 10-K, proxy statement, Section 16 filings, XBRL compliance, and any other filings as deemed necessary. In addition, this position will be involved in reviewing, assessing, and documenting new accounting standards; writing technical accounting memos; assisting in implementation of new accounting standards, including providing requests to auditors as requested. This position will also assist with any accounting and financial reporting matters associated with future acquisitions or divestitures, including the necessary purchase accounting. The position will provide a...

What Your Responsibilities Will Be Using your financial expertise, you will participate in the M&A process from diligence through integration. You will be required to identify financial risks and valuation implications during the financial due diligence process. Subsequently, you will participate in the integration of newly acquired businesses into our accounting & treasury processes including legal entity set up, establishing a monthly close cadence for acquired entities, journalizing full consolidation of acquired entity results, establishment of purchase accounting entries that occur from purchase price allocation and policy alignment, and ongoing efforts to integration accounting systems...

SALES AND PURCHASE ENTRIES ,STATUARY REPORTS ,

Responsibilities: * Oversee inventory levels & stock movements * Ensure accurate record keeping & reporting * Manage purchasing process from start to finish * Conduct regular stock audits & reconciliations Provident fund Annual bonus

Banking activities - obtaining UTR Nos. and to reply to payment queries To ensure payment utility Bills and Credit Card Payments End – to – End responsibilities of Banking operations including bank visits Salary registers with PF , ESI and TDS

Manager Finance- Commercial & Operations Order-to-Cash Process Management Act as the key Business Finance contact for the Sales & Marketing team. Review and streamline the Order-to-Cash process. Develop and implement SOPs. Manage customer credit, collections, and demand fulfillment. Provide accurate Sales MIS and oversee the AR module in the ERP. Analyze Sales Operating Expenses and prepare profitability statements (product-wise/geography-wise). Production & Plant Operations Finance Collaborate with Supply Operations to prepare cost sheets. Monitor production and plant operating expenses. Ensure inventory control from field to plant and warehouses. Cross-Functional & Stakeholder Collaboratio...

Our Private Equity Portfolio Company practice serves both partnership and corporate companies, the majority of which are owned by Private Equity Funds. This particular role offers the opportunity to join the C-Corp, a high-performing, high-growth team that advises clients on their tax strategy and compliance obligations using both industry and technical expertise with our cross-functional teams, especially our Financial Services team. Our professionals help to guide their clients through M&A transactions and capital account analysis, all while delivering digitally-enabled services in conjunction with our world-class tax technology offerings. As a Tax Manager with RSM, you will use your exper...

Role & responsibilities 1. Assist in maintaining accurate financial records and accounts. 2. Process invoices, expenses, and payments with precision. 3. Reconcile bank statements and accounts to ensure meticulous accuracy. 4. Contribute to the preparation of financial reports and statements. 5. Play a role in month-end and year-end closing activities. 6. Inventory Managment Preferred candidate profile Looking to hire a Senior Accounts Executive! If you're Commerce graduate/Postgraduate and detail-oriented with strong accounting skills and 4-8 years of experience, please reach out. Location: Vaishali Nagar, Jaipur. Immediate joining preferred

Role & responsibilities Candidate should know how to do Data Entry in Excel and Tally. Making Sales Invoice in Tally ERP9 Purchase Invoice Entries in Tally ERP 9 Daily update of Accounts entries in Tally / ERP package / accounting software Responsible for the processing of Invoices / bills payment to Vendor. Handling day to-day Administration related issues Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing cheques, and updating ledgers, budgets, etc. Assisting with audits, fact c...

Jubilant Foodworks Limited is looking for Account Manager to join our dynamic team and embark on a rewarding career journey. Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focus on ...

Job Title: Accountant Location: Sreerampur, Hooghly, West Bengal Company: Navprakriti Green Energies Pvt Ltd Industry: CleanTech / Battery Recycling / Manufacturing Experience: 15-20 years Employment Type: Full-time About Us: Navprakriti Green Energies Pvt Ltd is a Kolkata-based clean technology company focused on sustainable lithium-ion battery recycling. With a current operational capacity of 10,000 tonnes of pre-treatment and a pilot hydrometallurgical plant in progress, we are on track to commission our industrial-scale metal extraction plant by end of 2026. We are looking for a detail-oriented and experienced Accountant to join our team at the Sreerampur facility and support the company...

Role & responsibilities A Good understanding and knowledge in Accounts Payable and Fixed Accountant Position 1. Having Sound Knowledge of handling MIRO 2. Review of Invoice Parked and ensure 3-way verification matching i.e. PO, GRN, Accounting Posting. 3. Review of Invoice i.e. BOE, Domestic Invoices and process as per Indian Tax Regulations 4. Auditing and Posting of Payment Documents, customs Duty. 5. Monthly Reconciliation of all Vendor ledgers and communicating to the result of reconciliation to the department 6. Responsible for processing credit notes, RTV and Reverse document. 7. Prepare and Audit Monthly Multiple payment List. 8. Develop Inventory & Fixed Asset Audit Plan and conduct ...

Product Costing, Standard Costing, Process Costing, Cost estimation, BOM creation Variance Analysis - Actual Vs budgeted - Variable & Fixed Implement systems/ processes for efficient & effective cost management Inventory Valuation, Material costing Required Candidate profile Qualified/ semi qualified Cost Accountant 3-8 Years experience in costing preferably in packaging industry catering to pharma/ FMCG/ garment/ automobile sector Knowledge of Advanced Excel, ERP system

Key Requirements: Chartered Accountant (CA) mandatory Strong background in manufacturing or industrial finance Proven expertise in budgeting, financial planning, audits, and compliance Ability to lead and grow the finance team Hands-on with ERP systems, tax filing, and cash flow management Excellent analytical, leadership, and communication skills. Ability to work in a fast-paced, results-driven environment. Key Responsibilities: Develop and implement financial strategies aligned with company goals. Oversee cash flow, cash management, working capital, and company audits Manage cash flow, cost control, and financial risk assessments. Ensure compliance with accounting standards and regulatory ...

As a Deputy Finance Officer (FO) , role is integral to the seamless functioning of the Finance Department. As a Member Secretary to the Finance Committee meeting. As a member to the Purchase Committee meeting. As a member to the Internal Purchase Committee meeting. Formulating and setting the Policies & various process for the smooth functioning of the Finance. Banking and Cash Management. Overseeing Fee Collection Management & Recovery of balance. Overseeing & compliance to Statutory Payments (GST/TDS/EPF/ESI) and Audits. Key Responsibilities As a Member Secretary to the Finance Committee, coordinate and organize meetings, prepare and present various quarterly reports for profit and cost ce...

The Junior Accountant will assist in the accurate and timely preparation of financial records, ensure compliance with regulatory requirements, and provide support for day-to-day accounting operations. The role requires attention to detail.

We are looking for a highly skilled and experienced Senior Associate to join our Corporate Private Equity Portfolio Company team in Bengaluru. The ideal candidate will have 2-7 years of experience in corporate federal tax compliance and tax consulting, with expertise in planning, research, and general mergers and acquisitions activities. Roles and Responsibility Prepare high-quality federal, state, and partnership income tax returns and workpapers. Detail review simple, moderate, and complex tax returns and workpapers. Advise clients on a full spectrum of corporate and partnership tax services, including planning, research, compliance, and general mergers and acquisitions activities. Develop...

If you are the right candidate & available to join immediately share your CV to hireconsult5@gmail.com Position Description: Group F&B Purchasing Manager The Group F&B Purchasing Manager is responsible for sourcing appropriate suppliers and negotiating agreements for the procurement of necessary goods, as well as managing transaction records. Additionally, this role involves monitoring and controlling procurement and sales costs, financial analysis, reporting, and participation in budgeting processes. Duties and Responsibilities: Implementing of proper purchasing policies, systems, and procedures in accordance with company standards Negotiating central agreements with suppliers Monitoring an...

Tally Excel And Computer knowledge Required Candidate profile 0 to 1 Year experience

*Manage purchase orders from creation to payment * Ensure timely delivery of goods within budget constraints * Collaborate with suppliers on cost negotiations and contracts

Role & responsibilities Support the finance function of our Float Glass manufacturing unit. The position will be responsible to drive financial processes and systems Drive the cost reduction initiatives at functional level Network with Purchase team in spearheading the purchasing cost optimization Understand the key drivers of the cost elements and working closely with Plant operations team exploring various cost reduction projects Budgeting, Monthly reporting, Projections to Head Office on the costing, variances and discussing the same with department heads Internal Controls Compliance. Preparation of various MIS reports on inventory, spares and consumables consumption, Purchase price etc. ...

Responsibilities: * Manage purchase process from requisition to payment * Develop vendor relationships through negotiation and performance evaluation * Ensure compliance with company policies and procedures Provident fund Health insurance Annual bonus

Maintain records of purchase orders/invoices/delivery notes & supplier correspondence. Update procurement logs/registers & internal tracking sheets regularly. File & organize both digital & physical copies of procurement documents. Required Candidate profile Track order status & update records accordingly. Support the purchase team by preparing basic reports. Coordinate with internal departments to ensure documentation completeness. Perks and benefits Rs.12000/- TO 18000/- PM As per Experience

Role: The Accounts Executive in the Laboratory Store is responsible for managing procurement, vendor coordination, stock receiving, and inventory tracking for all laboratory-related materials and consumables. This role ensures accurate documentation of transactions, timely replenishment of supplies, and supports smooth operational functioning of the lab. Key Responsibilities: Purchase & Procurement: Raise purchase requisitions based on stock levels and lab requirements. Obtain quotations, compare prices, and prepare purchase orders in coordination with the purchase/accounts team. Ensure timely procurement of lab consumables, reagents, and equipment. Vendor Handling & Coordination: Maintain e...

We are seeking a detail-oriented and proactive Purchase Executive to manage procurement activities and ensure the timely acquisition of materials, products, and services. The ideal candidate will have strong negotiation skills, and a commitment to maintaining cost-effectiveness and quality standards. Key Responsibilities: Procure materials and services as per company requirements and specifications. Negotiate prices, terms, and delivery conditions with suppliers. Prepare and process purchase orders, requisitions, and other procurement documentation. Maintain accurate records of purchases, pricing, and supplier performance. Monitor stock levels and coordinate with inventory and production dep...