172 Reclassification Jobs

Overview Unit Administrative Coordinator , Emergency Room Full Time, 80 Hours Per Pay Period, Day Shift LeConte Medical Center Overview LeConte Medical Center is a part of Covenant Health, our region’s top-performing healthcare network and is a 79-bed community hospital located in the heart of Sevier County. We’re a full-service, not-for-profit hospital delivering modern medicine and compassionate care to the growing Sevier County community. Department Overview The Emergency Department at LeConte Medical Center is the busiest ER across all the Covenant Health facilities. We see approximately 44,500 patients annually who vary from locals to tourists from around the world. Our ED department is...

Job Description: This position is basically responsible for two areas of operation: HR operations delivery support for India. HR operations projects and relevant activities within the region Roles & Responsibilities: Production of job offer letters, employment contracts and other letters / documents Manage the life cycle of an employee from Onboarding process until the exit Formalities Letters management – promotion / job reclassification / employment letters / salary changes etc. Administration of employee personnel and digital files and keeping them up to the date Providing payroll support for the country Administration of attendance and leave management Benefits administrations like – Com...

Introduction Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you’ll be encouraged to challenge the norm, investigate ideas outside o...

Greetings from TCS!!! INVITING APPLICANTS FOR WALK-IN DRIVE IN HYDERABAD ON 13TH DEC'25 AT TCS-SYNERGY PARK TCS has been a great pioneer in feeding the fire of Techies like you. We are a global leader in the technology arena and there’s nothing that can stop us from growing together. Your role is of key importance, as it lays down the foundation for the entire project. Make sure you have a valid EP number before the interview. To create an EP Number, please visit https://ibegin.tcs.com/iBegin/register Kindly complete the registration if you have not done it yet. Role: Windows AWS Admin Experience: 6-8 years Location: Premises 2-136, Survey No 26, CMC Campus, Gachibowli, Hyderabad, Telangana ...

Key Responsibilities: Group Reporting master data, such as Consolidation Units, FS Items, Consolidation Groups, and Version/Category settings. Design and implement rules for elimination, reclassification, and currency translation. Intercompany Elimination, Currency Translation, and Consolidated Financial Statements. Experience in: Preparation Ledger and Versions Configuring the Monitors, Running Flexible Imports, Configuring Data Validation, Reclassifying Data, Restating Historical Data, Configuring Workflow for Group Journals, Configuring Balance Carry forward data mapping, data validation, and loading from ACDOCA to ACDOCU. Manual Data Entry in Group Reporting Data Monitor. Handling Multi-...

Key Responsibilities General accounting: Ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions Preparing and recording asset, liability, revenue, and expense entries by compiling and analyzing account information Maintaining and balancing subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies Maintaining the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries Summarizing financial status by collecting information and preparing balance sheets, profit and loss statements, and other financial statements Securing financial inform...

Key Responsibilities General accounting: Ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions Preparing and recording asset, liability, revenue, and expense entries by compiling and analyzing account information Maintaining and balancing subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies Maintaining the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries Summarizing financial status by collecting information and preparing balance sheets, profit and loss statements, and other financial statements Securing financial inform...

Key Responsibilities General accounting: Ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions Preparing and recording asset, liability, revenue, and expense entries by compiling and analyzing account information Maintaining and balancing subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies Maintaining the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries Summarizing financial status by collecting information and preparing balance sheets, profit and loss statements, and other financial statements Securing financial inform...

Description Job Responsibilities Hedge Accounting & Derivative Reporting Review, Execute and maintain hedge accounting: documentation, effectiveness testing, and entries. Record and monitor derivatives (forwards, swaps, options). Ensure timely P&L recognition and reclassification of hedge reserves. Compliance & Financial Reporting Prepare/review journal entries, reconciliations, and disclosures for hedging. Support month-end/quarter-end derivative accounting closing. Liaise with auditors; provide hedge accounting documentation. Risk Management Support Collaborate with Treasury/Risk Management on hedge strategies and accounting. Validate mark-to-market valuations from banks/third parties. Ens...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the...

Role: UK Accounting - Senior Associate/Team Lead Responsibilities  Maintaining clients Books of Accounts which includes processing of Sales invoices.  Purchase invoices, Recording Administration Expenses, Bank reconciliation, etc.  Maintain accounting records and preparing monthly, quarterly, half yearly management accounts as per client’s requirement.  Preparing & submitting VAT returns for the clients within deadline.  Analyzing General ledger, passing reclassification entries and year-end adjustments to finalize year end accounts of Companies.  Producing required reports and filing accounts with HMRC/Companies House.  Preparing timesheets and processing payroll for the clients.  C...

About The Role OSTTRA India The Role: Record to Report - Cost Accounting The Team: Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team. The Impact: OSTTRA has the largest financial institutions in the world as clients. We believe that long-term value to the client is the most important goal of our team, and technology is the tool to bring that value, and your contribution in the form of delivery, improvements and innovations can have a significant impact on the financial system. About the ...

Title: Finance Lead Location: Remote Duration: 4 months,Contract Job Purpose The role is responsible for supporting the Financial Planning & Analysis function through accurate data preparation, financial reporting, cost tracking, and coordination across various internal departments. The position ensures timely submission of financial packs, facilitates headcount and expense analytics, and contributes to process improvement initiatives aligned with bank policies. Key Responsibilities Financial Reporting & Planning Assist in the preparation of the Monthly Financial Pack, Annual Plan, and Group Head MBO review submissions. Track daily expenses, compare actuals against the plan, and conduct vari...

As bp transitions to an integrated energy company, we must adapt to a changing world and maintain driven performance. Bp's customers & products (C&P) business area is setting up a business and technology centre (BTC) in Pune, India. This will support the delivery of an enhanced customer experience and drive innovation by building global capabilities at scale, demonstrating technology, and developing deep expertise. The BTC will be a core and connected part of our business, bringing together colleagues who report into their respective part of C&P, working together with other functions across bp. This is an exciting time to join bp and the customers & products BTC! Mobility & Convenience Europ...

Job Description Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems. We are currently seeking Lead Analyst - GL , to join our Finance & Accounts team based in Noida. About us: Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innov...

Analysis of client provided data to complete the book keeping Record necessary journal entries such as accrual, reversal, reallocation, reclassification, provisioning etc. Finalization of various accounts and reconciliations of GST/HST, tax, intercompany, bank, visa, investments Preparation and up-dation of various of forms in tax software

Requisition Number: 19319 Contract Type: Permanent Location(s): Chennai, IN Accountant, Accounts Payable The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. Role Description Summary The Accounts Payable (AP) Specialist is responsible for managing the end-to-end invoice processing lifecycle, ensuring timely and accurate posting, compliance with accounting standards, internal controls, and SOX requirements. This role will focus exclusively on the finance-side of AP (excluding procurement and vendor master data activities) including invoice validation, GR/IR clearing, payment processing, compliance checks, a...

We are hiring for- Role: SAP FICO Business Analyst Experience: 7+ Years Location: Gurgaon Job Description Review and validate design documents, business process flows, functional specifications, user manuals, test scripts shared by implementation partner Execute transaction testing for finance processes (AP, AR, GL, AA, CO, Bank, Period End) Conduct integrated scenario testing with other business value streams including procurements, sales & distribution (CRM), projects, construction & budgeting, inventory management Validate data migration for master data (vendors, customers, GLs) and transactional data (AP & AR Open Item, GL Balances, Bank Open Items, Profit & Loss balances etc.) Train end...

Job description Mission: To deliver accurate, compliant, and timely financial reporting by effectively managing end-to-end accounting operations in Odoo ERP—from transaction recording to annual finalization. Ensure complete statutory compliance under GST, Income Tax, and the Companies Act through rigorous reconciliations, internal audit, and timely filings. Identify and implement cost-saving measures to support business performance Consistently meet deadlines, implement and monitor robust internal controls, drive process improvements, and collaborate as a team to strengthen financial transparency and operational efficiency. Key Responsibilities: Transaction Coding: Classify and record financ...

Job Description At Infoblox, every breakthrough begins with a bold “what if.” What if your ideas could ignite global innovation? What if your curiosity could redefine the future? We invite you to step into the next exciting chapter of your career journey. Bring your creativity, drive, and daring spirit—and feel what it’s like to thrive on a team big enough to make an impact, yet small enough to make a difference. Our cloud-first networking and security solutions already protect 70% of the Fortune 500, and we’re looking for creative thinkers ready to push that influence even further. Here, how we empower our people is extraordinary: Glassdoor Best Places to Work 2025 , Great Place to Work-Cer...

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebrate wins. With tools that amplify your impact and a culture that backs your ambition, you won’t just contribute. You’ll make things happen–fast. About the Role: We are seeking an experienced Manager - Accounts Payable to oversee day-to-day AP operations in our rapidly growing sales and marketing technology company. Reporting to the Controller and Senior Manager Accounts Payable , this role includes managing and mentoring a team of on-site AP Specialists, driving process improvements, and supporti...

Description Description Join a team that is changing millions of lives. Transforming smiles, changing lives. At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what’s possible. Ready to join us? As a Sr. Total Rewards Partner for India, you will analyze, design, implement, and maintain an efficient administration of total rewards programs. You will support Ali...

About the Role: OSTTRA India The Role: Record to Report - Cost Accounting The Team: Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team. The Impact: OSTTRA has the largest financial institutions in the world as clients. We believe that long-term value to the client is the most important goal of our team, and technology is the tool to bring that value, and your contribution in the form of delivery, improvements and innovations can have a significant impact on the financial system. About the...

Exbo Group/Kena International is looking for an exceptional individual to join our transaction services team. This is an opportunity to become an integral member of a rapidly growing business with limitless upside as our team scales and an opportunity to directly contribute in building our growing practice. The Senior Analyst will play a crucial role on our team during all stages of the acquisition diligence transaction lifecycle. In this role, you will establish yourself as the key financial resource helping to evaluate and validate the existing accounting associated with the target client. You will compile comprehensive data books in order to reveal risks and accounting adjustments associa...