6167 Reconciliations Jobs - Page 46

Role Overview: We are seeking a highly skilled and detail-oriented Senior Finance Executive to manage our financial operations, drive strategic insights, and ensure compliance with financial regulations. The ideal candidate will have a strong background in accounting, financial analysis, and statutory compliance, coupled with the ability to lead financial processes that enhance business growth and sustainability. Key Responsibilities: Financial Accounting & Reporting: Oversee and manage the entire accounting function, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and reconciliations. Prepare and analyze financial statements, ensuring accuracy and compliance with applicable regulations. Financial Policies & Internal Controls: Develop and implement financial policies, procedures, and internal controls to safeguard company assets. Ensure adherence to company financial policies and statutory requirements. Audit & Compliance: Coordinate with external auditors during the annual audit process, ensuring timely and accurate completion. Ensure compliance with tax regulations, including GST and TDS filing, preparing and filing returns, and managing tax audits. Budgeting & Financial Analysis: Monitor financial performance, identify trends, and provide actionable insights to improve profitability and cost efficiency. Assist in budget preparation, forecasting, and variance analysis. Payroll & Statutory Compliance: Oversee payroll processing, ensuring timely and accurate salary disbursement and compliance with statutory requirements. Business Support & Cross-Functional Collaboration: Collaborate with cross-functional teams to support business decisions and drive financial performance. Handle daily activities like updating customer subscriptions and managing plan changes. Financial Reporting & Analysis: Lead financial reporting and analysis, presenting findings to stakeholders and making data-driven recommendations. Skills & Qualifications: Bachelor’s Degree in Finance, Accounting, or a related field. CA/CPA/MBA Finance preferred. 4+ years of experience in accounting or financial management, preferably in a SaaS or technology-driven environment. In-depth knowledge of financial regulations, GST, TDS, and statutory compliance. Proficiency in financial software (e.g., QuickBooks, Zoho Books) and advanced MS Excel skills. Excellent analytical, problem-solving, and organizational skills. Ability to manage multiple priorities in a fast-paced, startup environment. Strong communication and interpersonal skills. Why Join Us? Be part of a mission-driven company transforming how businesses engage with customers through WhatsApp. Opportunity to work with industry leaders and high-growth brands. Fast-paced and collaborative work culture that values innovation and excellence. Competitive compensation and growth opportunities. Show more Show less

Job Title: Asst. Manager/ Manager - Accounts Location: Delhi Experience: 5 to 7 years Budget: Rs. 50k - Rs. 70k per month. Role Overview: The incumbent will be responsible for managing financial records, preparing accurate financial statements, and ensuring compliance with regulatory standards. Key duties include reconciling accounts, analyzing budgets, and supporting audit processes, while leveraging strong analytical skills and proficiency in accounting software. This role collaborates across departments to optimize financial workflows and Key Responsibilities: contribute to strategic decision-making. • Handle day-to-day accounting entries including journal entries, ledger postings, and reconciliations. • Data preparations for Income Tax or GST litigations • Preparation of MIS reports • Manage accounts payable and receivable, vendor payments, and follow-ups. • Prepare and file GST returns, TDS returns, and assist in statutory compliances. • Maintain records for invoices, receipts, and bank transactions. • Assist in the preparation of monthly financial statements and MIS reports. • Support in annual audits and coordination with auditors. • Ensure accurate and timely closing of books of accounts. • Debtors and Creditors Reconciliations • Reconcile bank accounts, vendor accounts, and intercompany transactions. Requirements: • B. Com / M. Com / CA Inter or equivalent. • 5-7 years of relevant experience in core accounting roles. • Good knowledge of Tally ERP / Zoho Books / any other accounting software. • Understanding of Indian accounting standards, GST, and TDS provisions. • Proficient in MS Excel and general spreadsheet analysis. Show more Show less

Position: Senior Manager Accounts & Finance Work Experience – 5 Years. Location – Surat Salary – 15 LPA Qualification- CA Industry – Any Oversee and manage the day-to-day operations of the accounts team. Assign responsibilities and monitor performance of team members. Provide guidance, training, and support to ensure high-quality outputs. Ensure timely closure of books, reconciliations, and reporting tasks. Financial Reporting & Analysis Prepare and finalize financial statements (P&L, Balance Sheet, Cash Flow). Conduct monthly and quarterly financial reviews and present findings. Ensure compliance with Indian Accounting Standards (Ind-AS). Show more Show less

Accounts/Finance Executive Coimbatore About Us Hydro Prokav Pumps, part of Ingersoll Rand engaged in manufacturing of UT Pumps brand Positive Displacement Pumps including Screw Pumps and High Pressure Triplex Plunger pumps and Systems used for a wide range of applications in all types of Industries including Power, Oil & Gas, Fertilisers, Cement and many more. Equipped with state-of-the-art machinery and testing facilities, our integrated plant ensures precision manufacturing and rigorous quality control for every pump produced. Job Summary Responsible for accounting and accounts payable (Vendor registration/set up/payments/reconciliations) Responsibilities Maintain plant accounts independently. Handle Accounts Payable exclusively including vendor registration/set up/payments/reconciliation Maintain Purchase & GST accounts, records, reports related to input tax credit. Support in monthly MIS Handle weekly payments covering aging, due date management, fund management, hold payments, bank payment process, payment accounting, sharing payment advises, addressing payment queries, vendor account reconciliation. Develop and implement new ideas/innovations in day-to-day activities Support in audit Basic Qualifications M.Com/MBA Finance from reputed institution with post qualification work experience between 3 to 5 years Thorough knowledge in Tally SAP knowledge MS Office Skills Travel & Work Arrangements/Requirements Fully plant based, flexible working, hybrid. Key Competencies Thorough knowledge in Tally SAP knowledge MS Office Skills What We Offer We are all owners of the company! Stock options(Employee Ownership Program) that align your interests with the company's success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Show more Show less

Job Description We are looking for a dedicated and detail-oriented Account Executive to join our team. The ideal candidate will have a strong foundation in accounting principles, hands-on experience in GST and TDS workings , and the ability to manage day-to-day accounting operations efficiently. Note: This role is open only to CA/CS/CMA dropouts . Candidates currently pursuing these courses are requested not to apply. Responsibilities: Manage day-to-day accounting entries and reconciliations Prepare and file GST returns and ensure timely TDS compliance Maintain records of invoices, payments, and transactions Assist in the preparation of financial reports and data summaries Coordinate with internal departments and external consultants as needed Support statutory and internal audit processes Maintain accurate documentation and ensure compliance with relevant laws and regulations Qualifications: Bachelor’s degree in Commerce or related field 2–3 years of relevant accounting experience Proficient in GST and TDS workings Good understanding of accounting software and MS Office (especially Excel) Strong attention to detail and organizational skills Effective communication and time-management abilities Commitment to timelines and accuracy in reporting If you are a CA/CS/CMA dropout looking to build a stable and fulfilling career in accounting, we encourage you to apply and grow with us. Show more Show less

Job Summary: We are seeking a highly skilled QuickBooks Live Online Accounting Consultant to provide expert guidance and support to clients over calls. The ideal candidate will have a strong background in accounting, excellent problem-solving skills, and experience in assisting clients with their financial queries in real time. Key Responsibilities: Provide live support and consultation to clients over calls on QuickBooks Online (QBO) . Assist clients with accounting-related queries , including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping . Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. Offer guidance on best accounting practices , chart of accounts setup , and financial reporting . Train and educate clients on using QuickBooks efficiently for their business operations. Stay updated with the latest QuickBooks features, accounting regulations, and industry best practices. Collaborate with internal teams to improve client experience and provide feedback for system enhancements. Qualifications & Skills: Bachelors/Master’s degree in Accounting, Finance, or a related field. Certified QuickBooks ProAdvisor (preferred). 3+ years of experience in accounting, bookkeeping, or financial consulting. In-depth knowledge of QuickBooks Online . Strong understanding of US GAAP, taxation, payroll processing, and financial reporting . Excellent communication skills to explain complex accounting concepts to clients over calls. Ability to work in a fast-paced office environment while providing high-quality client support. Benefits: Attractive salary package 5-day work week (Monday-Friday) 9-hour shifts with no overtime Pick-up & drop-off facility Dinner facility Learning & development opportunities Performance-based rewards & recognition If you are an expert in QuickBooks and accounting with a passion for guiding clients toward financial success, we invite you to apply! Show more Show less

Description Support the continuous improvement and development of our ERP solution, and integrity of financial reporting, including provision of support to financial teams in the UK to ensure consistency and continuous improvement of financial reporting systems and processes. Completion of reporting processes (IN & US): Maintain accurate and complete books of account to defined standards and in accordance with the group’s accounting policies, structured to enable optimal performance reporting. Ensure adherence to all financial reporting deadlines across the group. Ensure adherence to policies and procedures. Sales and Purchase entries in ERP. Support with the preparation of the India’s statutory reporting requirements and audit procedures. Perform month-end control processes: Manage capital expenditure and fixed asset accounting. Control intercompany transactions. Process month-end manual adjustments, including review of accruals and prepayments. Prepare detailed analysis of general & administrative expenditure to support forecasting processes. Administration and management of working capital (accounts receivable, accounts payable, inventories). Ensure appropriate authorisations for all purchases. Review aging of receivables and assist with recovery of outstanding receivables. Processing sales and purchase invoices. Cash administration and management: Manage banking transactions - NEFT, RTGS, Cheque payments, petty cash and perform month-end bank reconciliations. Prepare and co-ordinate foreign currency payments – A1 and A2 Prepare cash flow forecasts and plan forward currency needs. Manage tax compliance in conjunction with external advisers (payroll taxes, sales taxes, corporation/income taxes, withholding taxes) Assist with various tax compliance with department policies and procedures and applicable laws, rules, and regulations – Direct Tax, Indirect Tax, Company Law. Monthly calculation of TDS and GST liabilities and ensuring timely payments. Assist in filling of monthly returns like TDS, GST, and others as applicable. Ensuring timeliness of submissions and scrutiny of expenses charged and alignment with policy. Act as key point of contact for any Indian employee queries regarding finance processes, particularly around the timesheet and expenses system. Provide support to Finance Controller - India as required. Ad-hoc projects as required. Requirements Qualified Financial Accountant with strong technical knowledge (CA must) Minimum 5 years of experience Masters degree is highly desirable but not essential Strong working knowledge of GST, including the relevant acts and provisions Experience working with SAP preferable, but not essential A high level of motivation, with the energy and drive to “make things happen” and grow Monitors own work performance and understands how own performance contributes to departmental and Company objectives Ability to solve problems without seeking guidance and supervision Exhibit high levels of innovation and aptitude to continuously improve processes and deal with ambiguity and identify solutions to resolve this Strive to do the right thing: defend principles and policies Pride in providing high quality, accurate and timely information, with a close attention to detail and always looking to improve the clarity and value of outputs Demonstrable experience of developing strong working relationships with stakeholders at all levels, through a consistent, confident, and open communication style Inquisitive, curious and challenges the status quo, always looking for ways to improve things Accomplished verbal and written communication skills Strong Microsoft Excel and Microsoft PowerPoint presentation skills Knowledge of oil & gas, steel, cement and/or chemicals is highly desirable but not essential Benefits 24 days holiday per year plus 10 gazette public holidays Everyone belongs at Carbon Clean We are passionate and committed to our people. Our aim is to build a diverse and inclusive movement: teams of forward-thinking people, with unique talents, skills, passions, and experiences. It’s talent that matters to us and we encourage everyone to join us, whatever your gender identity, race, ethnicity, sexual orientation, age, life experience, or background. So please come as you are – we can’t wait to meet you. We’d be thrilled if you tick off all our boxes yet we also believe it’s just as important we tick off all of yours. And if you think you have most of what we’re looking for but not every single thing, go ahead and hit apply. We’d still love to hear from you! Show more Show less

Manage Accounts Payable Lead and develop accounts payable team Assist team with invoice processing Evaluate invoices for proper documentation and approval Develop guidelines for handling and coding invoices Regular Supplier Account reconciliation Assist with vendor setup and maintenance Business partnering for purchase order and invoices General Ledger maintenance and Reports Review expenses and corporate cards Own month-end close and account reconciliations Payment Runs Prepare reports related to cash flow and payments Ensure correct and timely payments Review and maintain approvals for expenses and invoices Maintain bank entries and reconciliations Provide audit support. Escalation point of contact for queries. Resolve both external vendor and internal customer inquiries and discrepancies. Develop customer excellence by liaising with suppliers and employees Resolve and process disputed invoices, including issue resolution for team as needed Develop metric-based reporting to ensure continued process improvement Other ad-hoc activities/reports as needed Ensure adherence to all financial reporting deadlines across the group Ensure adherence to policies and procedures Provide support to the Group Financial Controller/Financial Controller as required Requirements Experience working with SAP preferable, but not essential Strong Microsoft Excel and Microsoft PowerPoint presentation skills Close attention to detail Thorough understanding of accounts payable functions Ability to work in a team setting Detailed oriented, with the ability to be highly organized to complete task objectives Proficiency in both verbal and written communication Ability to complete tasks on time and with quality output Benefits Great office environment in our Mumbai office Hybrid working - with the flexibility to work from home for up to 3 days a week 24 days holiday per year plus 10 gazette public holidays Everyone belongs at Carbon Clean We are passionate and committed to our people. Our aim is to build a diverse and inclusive movement: teams of forward-thinking people, with unique talents, skills, passions, and experiences. It's talent that matters to us and we encourage everyone to join us, whatever your gender identity, race, ethnicity, sexual orientation, age, life experience, or background. So please come as you are - we can't wait to meet you. We'd be thrilled if you tick off all our boxes yet we also believe it's just as important we tick off all of yours. And if you think you have most of what we're looking for but not every single thing, go ahead and hit apply. We'd still love to hear from you! Show more Show less

Xceedance (www.xceedance.com) is a global provider of strategic consulting and managed services, technology, data sciences and blockchain solutions to insurance organizations. Domiciled in Bermuda, with offices in the United States, United Kingdom, Germany, Poland, India, and Australia, Xceedance helps insurers launch new products, drive operations, implement intelligent technology, deploy advanced analytic capabilities, and achieve business process optimization. The experienced insurance professionals at Xceedance enable insurers, reinsurers, brokers, and program administrators worldwide to enhance policyholder service, enter new markets, boost workflow productivity, and improve profitability. Xceedance has achieved phenomenal growth in last many years — a tribute to the knowledge, scope and impact of our people around the world. Everyone is laser focused on delivering value to our customers. We are committed to the communities in which we live and work. We are driven by a culture of innovation and integrity. As a member of the Xceedance team, you can shape a fulfilling career, participate in exciting projects and impact the organization in meaningful ways. Count on strong support to develop skills, grow quickly and meet your professional aspirations. Relish working in a highly collaborative setting that features state-of-the-art resources, modern technology and a comfortable, gratifying environment. Create solutions and fulfill your role alongside highly talented and dynamic colleagues who will motivate you to be agile and extremely productive. And enjoy the advantages of a superior benefits package. Our Mission and Vision The people of Xceedance are unified in the mission to offer exemplary business services and craft market-disruptive solutions for insurance providers worldwide. As a consulting business for re/insurers, our company strives to: • Deliver solutions and services that promote growth and reinforce relationships • Emphasize attentive, value-based interactions with clients and partners • Provide seamless, consistent business experiences for all constituents • Practice the constructive change and disruption we advocate • Observe the tenets of a learning enterprise Join us if you’re looking for an opportunity to be inspired, challenged, and rewarded! Position Title: Vice President – Finance & Accounting (Insurance) Job Location: Gurugram About the Opportunity: The team helps to prepare the financial statements as per US GAAP/IFRS, perform various reconciliations, perform regulatory/statutory reporting and other activities as per the process requirement also analyze the vendor invoices, broker settlements and payment request forms to record the expenses into designated chart of accounts in order to process the payments. Also heling to performing the bank reconciliations for international clients. This is a critical position central to the overall strategy and success of Xceedance. As VP, Finance & Accounting you would be expected to apply your deep finance & insurance expertise helping one of our key clients set up their finance function globally. You need to be a global finance lead with property and casualty industry expertise and have the vision to conceive, design, and direct new data driven, technology enabled business models. Particularly, specializations in driving financial strategies by building and leveraging data and analytics, process transformation, automation and outsourcing experience are preferred. You will be responsible for overseeing and synergizing all finance processes for the Insurance Businesses that are conducted - including Financial Control and Business Finance (Processes under CFO purview). What you’ll be doing: Service Delivery: You would have to understand global Insurance framework i.e. process (Target Operating Model), Policies, regulatory requirements, systems, and actively challenging the existing framework and working closely with client CFO to develop, refine and implement the new strategies for the finance function. The list below indicates some of the capabilities that Xceedance should have within its insurance practice and as head you would have the complete responsibility and independence for building it. Strategy: Working with clients to develop and optimize growth strategies that mirror the current industry dynamics including the evolving regulatory environment. Advanced analytics: Develop and design analytics strategies that help our insurance clients to mine data for insights and decision making. Performance Improvement and Operations: Harness the capabilities at Xceedance to increase efficiency and lower costs for our insurance industry clients. Technology strategy: Working with companies to increase the agility of their information technology and digital assets Customer Strategy: Designing client solutions to develop insights and strategies to nurture customer relationships and earn customer loyalty that fuels growth and lowers costs. Compliance: Support insurance compliance and risk officers and their teams in satisfying the demands of more complex regulations while also helping their companies grow their top and bottom lines Staffing: Lead team of senior F&A staff in India to ensure smooth and seamless delivery and assist in new product and geographical expansion for one of our key clients In addition to working with external clients, you would also be working as a part of the leadership team of Xceedance with responsibility of the growth and development of the F&A vertical. Role Demands: Oversee the finance & accounting teams Identify opportunities for both transformational and incremental improvement and drive changes • Actively involved in the development of the change strategy and accountability for its implementation in compliance with group standards and regulations. Working within a fast moving and demanding environment with significant regulatory changes and strict timelines • Focus on knowledge driven growth for the team • Identify critical employees and create succession plans • Support innovation in hiring strategies for finding the best talent pool • Excellent verbal and written communication style. Ability to confidently build a strong rapport with project teams and the client. • To work effectively with varying levels of people in finance function, various processes, PMO, IT as required, providing leadership and direction where required. • Suggest improvement ideas to set up standard global operations What you’ll bring to the team: Chartered Accountant/CPA with 18+ years of post-qualification experience • Experience as a controller in a global environment (preferred) • Good understanding of P&C and L&R Insurance products and experience of analyzing / understanding financials working in collaboration with other teams like actuarial, IT etc (preferred) • Experience of understanding and challenging existing accounting treatments, and of the application of new requirements • Experience of the planning and forecasting cycle in a large organization (preferred) • US GAAP exposure Learning & Growth: At Xceedance we offer structured learning roadmaps based on the job role that one is hired for. Starting from a robust new hire training with tollgates to developmental training to groom one’s soft skills to perform their current roles along with preparing them for the next level. We also offer destination programs to enable members move to career roles that they desire to in within Xceedance. Our learning offerings are delivered through a variety of mediums like Instructor led training, e-Learning courses administered though our in house LMS. Benefits At Xceedance people come first. Our training and development programs are focused on our people growth and will help you develop and explore newer skills to bring out the best in you. We have many internal career opportunities – over the course of your career with us, your goals may shift, and your interests may change. We keep the team informed about new positions and programs that will enable you to explore different opportunities that could help advance your career. We build engaged and motivated teams – challenge and diversity are a part of our dynamic and interactive environment, which makes each day new and exciting. We strive to introduce new experiences into our work life through our fun at work initiatives, and social activities inside and outside our organization. Show more Show less

Role Title Analyst Finance Reports to Finance Manager Location Mumbai-Malad (W) Role status Permanent The Finance analyst/senior analyst is a direct reporting into a team leader/ Manager and is responsible for the day to day & month-end accounting activities Key Accountabilities Technical activities Daily, month and end year GL process, revenue and expenditure analysis Update and maintain general ledger and sub-ledgers detail for accounts such as fixed assets, prepayments, intangibles and accruals Ensure all balance sheet reconciliations and other key controls are completed monthly as per group policy Prepare and post journal entries Work on projects as required by management Prepare period end adjustments (e.g., accruals, currency conversions, etc.) Provide inputs as required during annual group and statutory audits Produce management and regulatory reports Relationship management Develop sound professional working relationships with Finance shared services teams Communication Proactive and regular communications with the business and other areas of Finance whose work impacts, or depends upon the GL & Reporting team Actively communicate and seek feedback from colleagues and customers Be supportive and encourage support for "people initiatives" e.g. Your Voice, Travelex Awards etc Play a participative part in team meetings Be proactive in the provision of feedback and the delivery of ideas to develop and improve Travelex Finance services, in particular those within the GL team Ensure feedback to line manager outlining general activities of role and ‘how we are doing’ General Undertakes any necessary training associated with the duties of the post and participates in training and development procedures Complies with all Company Health and Safety policies and legislation in the performance of their duties and responsibilities Maintains confidentiality and observes data protection guidelines Manage expenses in accordance with Company Expense Policy Carries out any other reasonable duties commensurate with their capability Please note that shift timings will be 5:30 am to 2:30 pm for two weeks (during month end) Show more Show less

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) by providing a connected platform that bridges the gaps and aligns interests across payers, providers, and healthcare consumers. This platform serves more than 750 payers, including the top 5 health plans, BCBS insurers, regional health plans, TPAs and self-insured employers, and millions of healthcare providers and consumers in the U.S. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts—driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering solutions that improve transparency, efficiency, and communication among all parties involved. By addressing the obstacles that patients face in accessing care, navigating the intricacies of insurance claims, and the logistical challenges healthcare providers encounter with processing payments, Zelis aims to create a more seamless and effective healthcare financial system. Zelis India plays a crucial role in this mission by supporting various initiatives that enhance the healthcare financial experience. The local team contributes to the development and implementation of innovative solutions, ensuring that technology and processes are optimized for efficiency and effectiveness. Beyond operational expertise, Zelis India cultivates a collaborative work culture, leadership development, and global exposure, creating a dynamic environment for professional growth. With hybrid work flexibility, comprehensive healthcare benefits, financial wellness programs, and cultural celebrations, we foster a holistic workplace experience. Additionally, the team plays a vital role in maintaining high standards of service delivery and contributes to Zelis’ award-winning culture. Position Overview Zelis is a leading US-based company that operates in Healthcare Information Technology. We have established a Shared Services Center in India to provide Accounting and Financial services to our US-based operations. We are currently seeking a skilled Sr. Accountant to join our Shared Services Team in India. The successful candidate will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations. Key Responsibilities Maintain accurate and up-to-date Financial records for the US operations of Zelis Inc. Prepare and maintain various Financial analysis to support recorded balances in the financial statements. Reconcile certain Accounts and/or pull together information and ensure the accuracy of Financial data used to support the account reconciliations. Assist with Budgeting and Forecasting processes by preparing and maintaining various analysis over key balance sheet reserves. Perform Periodic Bank reconciliations and other General Ledger reconciliations. Collaborate with other departments to ensure accurate Financial reporting and analysis. Participate in process improvement initiatives and identify opportunities to streamline accounting procedures. Provide support for internal and external audits. Ensure timely and accurate closure of the Month-end process. Assist with the booking/processing of certain journal entries in conjunction with the close process. Support order to cash, claims adjustment reserve, NAB accrual Commissions accrual. Required EDUCATION AND professional experience: Bachelor's degree in Accounting or a related field CPA certification or equivalent preferred Minimum of 8-10 years of experience in the Accounting field Knowledge of US GAAP and tax regulations Proficiency in Microsoft Excel and working knowledge of sophisticated ERP environments (Workday preferred) Strong attention to detail and analytical skills Excellent communication and interpersonal skills Ability to work independently and as part of a team Ability to multi-task and work on various items concurrently while meeting deadlines Prior experience working in a Shared Services Center preferred Demonstrate a strong work ethic. Work Environment Expectation to work primarily in the Zelis-India office on a regular daily basis Willingness to work outside of normal business hours as required to collaborate with teams outside of India We offer competitive compensation packages, including healthcare benefits and opportunities for professional development and growth. If you are a motivated and detail-oriented person who thrives in a fast-paced environment, we encourage you to apply for this exciting opportunity. Show more Show less

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) by providing a connected platform that bridges the gaps and aligns interests across payers, providers, and healthcare consumers. This platform serves more than 750 payers, including the top 5 health plans, BCBS insurers, regional health plans, TPAs and self-insured employers, and millions of healthcare providers and consumers in the U.S. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts—driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering solutions that improve transparency, efficiency, and communication among all parties involved. By addressing the obstacles that patients face in accessing care, navigating the intricacies of insurance claims, and the logistical challenges healthcare providers encounter with processing payments, Zelis aims to create a more seamless and effective healthcare financial system. Zelis India plays a crucial role in this mission by supporting various initiatives that enhance the healthcare financial experience. The local team contributes to the development and implementation of innovative solutions, ensuring that technology and processes are optimized for efficiency and effectiveness. Beyond operational expertise, Zelis India cultivates a collaborative work culture, leadership development, and global exposure, creating a dynamic environment for professional growth. With hybrid work flexibility, comprehensive healthcare benefits, financial wellness programs, and cultural celebrations, we foster a holistic workplace experience. Additionally, the team plays a vital role in maintaining high standards of service delivery and contributes to Zelis’ award-winning culture. Position Overview Addition to the India Accounting Team Key Responsibilities Handle day-to-day accounting operations, including journal entries, bank reconciliations, and ledger maintenance Monthly GL Reconciliation Process invoices, payments etc. in adherence to tax regulations Strong understanding of Indian taxation laws (GST, TDS, Income Tax, etc.) Manage GST filing, TDS returns, and other statutory compliance Assisting in Audits Good knowledge of MS Excel EDUCATION AND Professional Experience Required Bachelor’s degree in finance or accounting 4+ years of relevant experience Proficiency in accounting software's Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy. Working knowledge of banking and Indian GAAP accounting Knowledge of audit procedures and regulatory compliances Excellent communication skills with the ability to present financial information in an understandable manner. Ability to work independently as well as part of a team. Show more Show less

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) by providing a connected platform that bridges the gaps and aligns interests across payers, providers, and healthcare consumers. This platform serves more than 750 payers, including the top 5 health plans, BCBS insurers, regional health plans, TPAs and self-insured employers, and millions of healthcare providers and consumers in the U.S. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts—driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering solutions that improve transparency, efficiency, and communication among all parties involved. By addressing the obstacles that patients face in accessing care, navigating the intricacies of insurance claims, and the logistical challenges healthcare providers encounter with processing payments, Zelis aims to create a more seamless and effective healthcare financial system. Zelis India plays a crucial role in this mission by supporting various initiatives that enhance the healthcare financial experience. The local team contributes to the development and implementation of innovative solutions, ensuring that technology and processes are optimized for efficiency and effectiveness. Beyond operational expertise, Zelis India cultivates a collaborative work culture, leadership development, and global exposure, creating a dynamic environment for professional growth. With hybrid work flexibility, comprehensive healthcare benefits, financial wellness programs, and cultural celebrations, we foster a holistic workplace experience. Additionally, the team plays a vital role in maintaining high standards of service delivery and contributes to Zelis’ award-winning culture. Position Overview We are currently seeking a skilled Accountant to join our Shared Services Team in India. The successful candidate will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations. Position Overview: Zelis is a leading US-based company that operates in Healthcare Information Technology. We have established a Shared Services Center in India to provide Accounting and Financial services to our US-based operations. We are currently seeking a skilled Accountant to join our Shared Services Team in India. The successful candidate will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations. KEY RESPONSIBILITIES Maintain accurate and up-to-date Financial records for the US operations of Zelis Inc. Prepare and analyze Financial statements and reports for Management. Reconcile Accounts and ensure the accuracy of Financial data. Assist with Budgeting and Forecasting processes. Periodic Bank reconciliations and other General Ledger reconciliations. Prepare Tax returns and ensure compliance with tax regulations including Transfer pricing activities. Collaborate with other departments to ensure accurate Financial reporting and analysis. Participate in process improvement initiatives and identify opportunities to streamline accounting procedures. Provide support for internal and external audits. Ensure timely and accurate closure of the Month-end process. Support with the acquire to retire, order to cash, procure to pay, and record to report processes. Required: EDUCATION AND Professional experience: Bachelor's degree in Accounting, Finance, or a related field CPA certification or equivalent preferred Minimum of 3 years of experience in the Accounting field Knowledge of US GAAP and tax regulations Proficiency in Microsoft Excel and working knowledge of sophisticated ERP environments Strong attention to detail and analytical skills Excellent communication and interpersonal skills Ability to work independently and as part of a team Prior experience working in a Shared Services Center preferred Demonstrate a strong work ethic. Work Environment: Expectation to work primarily in the Zelis-India office on a regular basis Willingness to work outside of normal business hours as required to collaborate with teams outside of India Show more Show less

Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Analyst Location – Hyderabad Experience – 4+yrs Qualification – BBA / MBA in Finance Skill Set – N-Port, N-CEN, Regulatory Reporting , Data Analysis Key Responsibilities / Duties: With a strong emphasis on the insurance , banking and institutional client types, working with external reporting partners and internal project stakeholders to prepare and/or oversee monthly, quarterly and periodical regulatory client reporting production to meet US & EMEA client requirements in a timely and accurate manner; primary US & EMEA regulation includes N-Port, N-CEN , Form-PF, MMFR, Solvency II, VAG, GroMikV etc. Maintain strong working relationships with all US & EMEA-located Client Service teams, the Investment Teams and all other stakeholders as appropriate, ensuring clear and accurate communication, keeping abreast of all client regulatory reporting market developments and responding to client enquiries in a timely manner. Develop a strong understanding of end-to-end investment management processes, the required data to support these processes, and the data quality and delivery issues that may impact the business on an on-going basis Actively monitor changes in the regulatory environment to anticipate impacts to the organization. Providing oversight and direction to Regulatory Analysts as necessary including managing priorities and workload. Regularly meet with business and technology teams to understand and document their planned efforts and outstanding concerns around data quality and delivery Maintain BAU cycles of data aggregation process and loading into regulatory reporting system Monitor lifecycle from data sourcing, transformation, and enrichment and identify fails, breaks, or changes to target sources received Maintain data dictionaries and clear changes with Regulatory Data Manager Conduct UAT testing when rolling out new regulatory filings or added data sources Conduct review of key financial input data reconciliations for source data (example Trial Balance to holdings file) Identify, research, document and / or remediate exceptions Conduct Level I accuracy and completeness checks on form output Work with business owners of data to assist them to establish appropriate quality assurance processes Help to compile management reporting dashboards of data quality metrics for the organization Work Experience / Knowledge: More than five year’s of experience in business analysis, investment operations or accounting in a financial services firm or professional consultancy organization. Experience working with US & EMEA regulations including N-Port, N-CEN , Form-PF, MMFR, Solvency II, VAG, GroMikV etc. An understanding of the concepts related to data modelling, coding and process flow design Working knowledge of financial statements, asset classes and derivatives Skills / Other Personal Attributes Required: Good skill on utilizing Alteryx to create reporting, analyze & manipulate data sets. Ability to communicate effectively with different audiences with clarity and conciseness demonstrated by well-developed written and verbal skills, and the ability to deliver content to moderate-sized groups Organizational skills necessary to meet deadlines, prioritize tasks, and process several streams of work simultaneously Self-driven and motivated with the ability to independently deliver on Rich attention to detail to capture and communicate complex topics Ability to judge the significance of issues and escalate accordingly. Strong analytical skills and ability to work well in a changing environment. Ability to understand context and ensure detail is in line with broader objectives demonstrated by clarity of understanding of the benefits of good data quality and associated data governance regime to a financial services firm Working knowledge of Microsoft Office tools, primarily Word, Excel, PowerPoint and Access. Advanced Excel skills a plus. Ability to utilize tools commonly available, e.g., PowerPoint or Visio, to diagram data or process flows Show more Show less

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) by providing a connected platform that bridges the gaps and aligns interests across payers, providers, and healthcare consumers. This platform serves more than 750 payers, including the top 5 health plans, BCBS insurers, regional health plans, TPAs and self-insured employers, and millions of healthcare providers and consumers in the U.S. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts—driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering solutions that improve transparency, efficiency, and communication among all parties involved. By addressing the obstacles that patients face in accessing care, navigating the intricacies of insurance claims, and the logistical challenges healthcare providers encounter with processing payments, Zelis aims to create a more seamless and effective healthcare financial system. Zelis India plays a crucial role in this mission by supporting various initiatives that enhance the healthcare financial experience. The local team contributes to the development and implementation of innovative solutions, ensuring that technology and processes are optimized for efficiency and effectiveness. Beyond operational expertise, Zelis India cultivates a collaborative work culture, leadership development, and global exposure, creating a dynamic environment for professional growth. With hybrid work flexibility, comprehensive healthcare benefits, financial wellness programs, and cultural celebrations, we foster a holistic workplace experience. Additionally, the team plays a vital role in maintaining high standards of service delivery and contributes to Zelis’ award-winning culture. Position Overview POSITION OVERVIEW: Zelis is a leading US-based company that operates in Healthcare Information Technology. We have established a Shared Services Center in India to provide Accounting and Financial services to our US-based operations. We are currently seeking a skilled Accountant to join our Shared Services Team in India. The successful candidate will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations. Key Responsibilities Maintain accurate and up-to-date Financial records for the US operations of Zelis Inc. Prepare and analyze Financial statements and reports for Management. Reconcile Accounts and ensure the accuracy of Financial data. Assist with Budgeting and Forecasting processes. Periodic Bank reconciliations and other General Ledger reconciliations. Collaborate with other departments to ensure accurate Financial reporting and analysis. Participate in process improvement initiatives and identify opportunities to streamline accounting procedures. Provide support for internal and external audits. Ensure timely and accurate closure of the Month-end process. Support with the acquire to retire, order to cash, procure to pay, and record to report processes. Required EDUCATION AND professional experience: Bachelor's degree in Accounting, Finance, or a related field CPA certification or equivalent preferred Minimum of 3 years of experience in the Accounting field Knowledge of US GAAP and tax regulations Proficiency in Microsoft Excel and working knowledge of sophisticated ERP environments Strong attention to detail and analytical skills Excellent communication and interpersonal skills Ability to work independently and as part of a team Prior experience working in a Shared Services Center preferred Demonstrate a strong work ethic. Work Environment Expectation to work primarily in the Zelis-India office on a regular basis Willingness to work outside of normal business hours as required to collaborate with teams outside of India We offer competitive compensation packages, including healthcare benefits and opportunities for professional development and growth. If you are a motivated and detail-oriented person who thrives in a fast-paced environment, we encourage you to apply for this exciting opportunity. Show more Show less

Morgan Stanley Fund Services Job Description ______________________________________________________________________________ Job Function: Centralized Exception Reporting Team (CERT) Department: Morgan Stanley Fund Services Designation: Associate/Senior Associate Position Description : Associate/Sr. Associate will validate prices of the securities in the clients (hedge fund) portfolio as well as perform various reconciliations to ensure the client NAV is correct. Along with this, he will also be responsible for reviewing other documents for e.g. –Audit confirms etc. Morgan Stanley Fund Services (MSFS), a wholly owned subsidiary of Morgan Stanley, provides fund administration services to World’s leading hedge funds. MSFS has offices in New York, London, Hong Kong, Dublin, Mumbai, Bangalore and Glasgow. Overview of the functions performed by CERT : - Daily & Month-end pricing checks – To provide client with correct valuations for its investment portfolio across various financial products like equities, options, swaps, CDS etc. To verify and compare valuations against various feeds received from NASDAQ, NYSE, Bloomberg etc. and highlight issues in cases of discrepancy. Daily & Month-end cash and positions reconciliations - As a fund administrator, we have to reconcile all positions & cash balances across various financial products in the client’s portfolio with the counterparty statements and report exceptions. While performing the reconciliation we have to keep in mind the products specific features. Knowledge on corporate actions and accounting entries will be required in the reconciliation process. Review of Audit Confirmations – Performing review of standard MSFS confirmation which is released to investors’ auditor providing the Investors’ holding for the audit period Principal Duties To ensure portfolio has been valued as per the client’s offering memorandum and highlight exceptions in case of discrepancy. To ensure that all exceptions in the CERT processes are highlighted or escalated, if required, to the appropriate level. Update and coordinate with the Accounting team about the status of pricing and reconciliation on real time basis All daily/monthly deliverables to be achieved by the defined deadline and escalate in case of delay Skills Required An Associate/Senior Associate is likely to have the following characteristics: Bachelor’s degree Strong communication skills, both written and verbal A number of years prior work experience – preferably in financial services. Knowledge of hedge fund processing is a strong advantage. Good administrative and organisational skills with a particular focus on accuracy and attention to detail. An ability to work under pressure and an ability to cope with increased workloads at month-end. An ability to work as part of a virtual team that is spread across different time zones and geographies. An ability to use key financial systems and other IT tools. What You Can Expect From Morgan Stanley We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There’s also ample opportunity to move about the business for those who show passion and grit in their work. Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents. Show more Show less

We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure accuracy in financial reporting, and support budgeting and auditing processes. The ideal candidate will have a strong understanding of accounting principles, proficiency in financial software, and a commitment to accuracy and integrity. Key Responsibilities: Maintain day-to-day financial transactions and ensure accurate data entry in accounting software (Tally, Zoho, or ERP) . Prepare monthly, quarterly, and annual financial statements and MIS reports. Maintain cost records related to agricultural input, production processes, packaging, and distribution. Oversee inventory accounting – raw materials, semi-finished, and finished goods. Manage accounts payable and receivable, vendor payments, and receivables follow-ups. Prepare and file statutory returns (GST, TDS, PF, ESI, etc.) in compliance with Indian tax laws. Handle payroll processing and ensure compliance with labor laws (especially for farm/factory workers). Coordinate with internal departments (procurement, production, logistics) for reconciliations and reporting. Assist in budget preparation, cost analysis, and variance reporting. Support internal and statutory audits by providing necessary data and reports Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field. 2–5 years of accounting experience. Proficient in Tally, QuickBooks, Zoho Books, or similar accounting software. Strong knowledge of Indian taxation (GST, TDS) and compliance regulations. Good understanding of agricultural subsidies, government schemes, and compliance norms. Excellent MS Excel skills for financial analysis and reporting. Attention to detail, organizational skills, and ability to meet deadlines. Excellent organizational and communication skills. Ability to work independently and manage multiple tasks. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Commission pay Ability to commute/relocate: Adyar, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Designation: TL/ Asst. Manager Accounts (Australian Process) Job location: Mohali, Punjab Qualification: CA-Inter/M. Com/B. Com Experience: 3-4 yrs min in Australian Accounting Salary: Rs. 6 to 7 LPA Timings - 8:30 AM - 5:30 PM Profile Brief A Team Leader – Finance & Accounting to oversee the day-to-day finance operations for our Australian-based client. The role involves managing a team that handles general ledger, accounts payable/receivable, tax compliance, and reporting activities aligned with Australian accounting standards and client-specific SLAs. The ideal candidate must have strong technical knowledge, leadership skills, and prior experience servicing international clients, especially within the Australian business environment. Job Description Finance & Accounting Operations: Supervise and review daily accounting processes including Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations and month-end/year-end close. Ensure timely and accurate preparation of BAS (Business Activity Statements), GST reconciliations, and other statutory obligations. Oversee preparation of monthly P&L reports, balance sheet reconciliations, and cash flow analysis. Act as the main point of contact for the Australian client for operational and process-related matters. Coordinate with client stakeholders to manage expectations, provide regular updates, and resolve escalations. Participate in weekly/monthly client meetings and performance reviews. Monitor team workload, allocate tasks effectively, and ensure adherence to agreed timelines and quality standards. Conduct regular performance appraisals, feedback sessions, and training initiatives. Ensure adherence to Australian Accounting Standards (AASB) and internal client controls. Drive process improvements and automation initiatives. Skills Required Hands-on experience working with Australian clients or on Australian accounting processes is mandatory. Strong interpersonal, analytical, and communication skills. Exemplary Written skills. Familiarity with AASB, GST, BAS, payroll tax, and superannuation. Proficiency in accounting software like Xero, MYOB, QuickBooks. Advanced MS Excel skills. Lead a team of 5-6 accounting professionals, mentor and coach team members to achieve their KPIs. Ability to work under tight deadlines. Note: Candidates who are looking for long term association will be considered only & the candidate has to enter into an employment agreement of two years. Skills: team management,australian accounting processes,aasb,written skills,superannuation,advanced ms excel,client management,communication skills,payroll tax,gst,accounting software (xero, myob, quickbooks),bas,interpersonal skills,australian accounting,analytical skills,accounting standards Show more Show less

About us: Accuris, a company long-known for accelerating innovation in engineering workflows and supporting the vibrancy of the engineering community, launched in May 2023 as a standalone company. Accuris was formerly known as S&P Global’s Engineering Solutions division. The Company is valued for its standards content and workflow solutions like Engineering Workbench, Goldfire, Haystack and Parts Management Solutions. Under its previous owners, including S&P Global, IHS and IHS Markit, Accuris has been an integral part of the engineering ecosystem for more than 60 years. Collection Specialist Accuris is a leading engineering data and technology company that delivers next -generation holistic workflow solutions to empower engineering and technical professionals to identify, design, build, and accelerate innovation. For more than 60 years, leading R&D and engineering-intensive organizations have relied on us to achieve on-time, on-budget delivery of complex projects and new products. We deliver an unparalleled combination of technical content and Artificial Intelligence (AI) technologies to surface answers from the vast universe of technical knowledge, both inside and outside the organization. In a single interface, we connect the dots between information scattered across many different sources, allowing technical professionals to make better, more informed decisions faster. Who we are: Accuris is a company long-known for accelerating innovation in engineering workflows and supporting the vibrancy of the engineering community. As of 2023 the company launched as a standalone company. Accuris was formerly known as S&P Global’s Engineering Solutions division. The Company is valued for its standards content and workflow solutions like Engineering Workbench, Goldfire, Haystack and Parts Management Solutions. Under its previous owners, including S&P Global, IHS and IHS Markit, Accuris has been an integral part of the engineering ecosystem for more than 60 years. About Company Statement: Accuris delivers essential intelligence that powers decision making. We provide the world’s leading organizations with the right data, connected technologies and expertise they need to move ahead. We think differently, combining the knowledge and resources of an established company with the unapologetic boldness of a startup. https://accuristech.com/ Our mission: build an evolvable knowledge and data platform that enables STEM professionals to unlock and deliver innovation to the world’s most complex problems. Accuris provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Summary This position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow. Employee will accomplish this by contacting customers for collection of past due invoices, reviewing and reconciling customer accounts. Employee will also work with peer organizations such as Order Management, Sales and Customer Service to help facilitate timely resolution of customer billing claims that may negatively impact accounts receivable. Responsibilities Responsible for the collection, management, and resolution of outstanding invoices from past due accounts Interfaces with customer service, cash receipting and sales management in resolving customer queries which prevent/ delay settlement Accountable for all customer disputes and owning these through resolution Developing excellent business relationships though the organization to resolve collection impacting issues, further ensuring that each department understands its role in delivering best practice debt collection Ensuring accurate, timely forecasting and reporting of collections made, collections expected and current debt position to meet management and business objectives To ensure that all activities undertaken are completed in line with our internal controls and published processes Undertake account reconciliations as required Respond promptly and completely to both customer and internal enquiries Undertaking any other duties which may be requested by the Line Manager, for which training and/or explanation had been provided and understood Escalation of debt issues to line manager Requirements 2-3 years Collection experience with large national and/or global corporations Excellent communication skills, both written and verbal Ability to communicate courteously and proactively with all levels within the company The ability to work in a team and individually Good analytical attention to detail with minimal errors Hands on mentality, self-driven and able to act efficiently Good time management and organizational skills High level of literacy and numeracy Ability to adhere to deadlines SAP experience or equivalent ERP Language skills are a bonus Excel- basic knowledge required About Company Statement: Accuris delivers essential intelligence that powers decision making. We provide the world’s leading organizations with the right data, connected technologies and expertise they need to move ahead. We think differently, combining the knowledge and resources of an established company with the unapologetic boldness of a startup. (https://www.spglobal.com/engineering/en/index.html) Our mission: build an evolvable knowledge and data platform that enables STEM professionals to unlock and deliver innovation to the world’s most complex problems. Accuris provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Show more Show less

ProArchis seeking an Finance & Billing Executive to strengthen our financial operations and support the company's rapid growth in the IT solutions space. This is a high-impact, detail-driven role ideal for a finance professional with a strong foundation in accounting, financial operations, and compliance. This role will be responsible for ensuring accurate financial processing, maintaining data integrity, supporting strategic decision-making through reporting, and collaborating closely with internal teams to enable seamless and scalable financial operations. Requirements Minimum 5+ years of hands-on experience in finance operations within the IT services or technology domain Bachelor's / master's degree in finance, Accounting or Similar Field Expertise in managing core finance functions such as invoicing, expense tracking, reconciliations, and financial reporting, with strong attention to accuracy Comprehensive knowledge of Indian statutory compliance including GST, TDS, and regulatory filings Proven ability to support audits, budget cycles, and financial decision-making processes effectively Manage and accurately perform bifurcation of Office 365 (O365) expenses and related financial transactions for precise accounting and reporting Conduct month-end financial rounding off processes to ensure balanced books and accurate closure of accounts Oversee Quality Assurance (QA) billing processes, ensuring all billable items are correctly invoiced and discrepancies are resolved timely Handle and record bank deposits accurately, ensuring proper documentation and reconciliation with internal records and bank statements Facilitate year-end audit activities by coordinating with auditors and preparing necessary financial documentation Maintain accurate records of vendor invoices, and should have experience in Accounts Payable and Receivable, ensuring timely entries Create and maintain Autotask, ensuring all data is up-to-date and linked to appropriate billing and reporting systems Strong analytical, documentation, and communication skills to deliver clear financial insights to diverse teams Benefits Health Insurance Work life Balance General Shift Show more Show less

We are a growing Australian accounting firm looking for a Junior Accountant to assist with bookkeeping, payroll, and financial reporting for our Australian clients. Join our dynamic team and gain exposure to international accounting practices. Location: 46 A, IT Park Sidcul, Dehradun, Uttarakhand 248001 Key Responsibilities: Bookkeeping: Assist with maintaining financial records, including AP/AR, reconciliations, and general ledger. Payroll: Support payroll processing, ensuring compliance with Australian tax laws (PAYG, superannuation). Tax Compliance: Assist with BAS/IAS preparation and filing for clients. Software Management: Use Xero, QuickBooks Online (QBO), and MYOB for managing client accounts and records. Skills & Qualifications: Education: B.Com Hons, MBA or CA Final Experience: Minimum 2 years of accounting/bookkeeping experience, preferably with Australian clients. Software: Proficiency in Xero, QBO, and MYOB. Tax & Payroll Knowledge: Basic understanding of Australian tax laws and payroll processing. Why Join Us? Competitive salary Opportunities for growth and exposure to international accounting practices. A supportive, learning-focused environment. How to Apply: Send your resume to hr@cygnusaccountants.com.au Show more Show less

The ideal candidate should have solid experience in handling real estate-related accounts, transactions, compliance, preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Key Responsibilities: Maintain accurate financial records and ledgers Manage billing, invoicing, vendor payments, and receipts Prepare monthly reports including financial statements and MIS Monitor budgets, cash flow, and expense tracking. Ensure GST, TDS filing, and statutory compliance. Coordinate with legal and sales teams on financial matters. Required Skills: Hands-on experience with Tally Prime and MS Excel Knowledge of real estate accounting practices Strong organizational and analytical skills Ability to multitask and meet deadlines Preferred: Tamil & English communication skills Open to male and female candidates Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Apply Now : careers@aaraspaces.com Show more Show less

Job Purpose Job Purpose Description Key Result Areas/Accountabilities Supporting Actions Accounts Payable & Vendor Compliance Ensure 100% timely processing of AP vouchers and vendor payments, including MSME vendors, by adhering strictly to PO terms, Delegation of Authority (DOA), and retention/LD clause validation. Statutory Compliance & Taxation (GST, TDS, Royalty, etc.) Maintain 100% compliance in GST filings (GSTR-1, GSTR-3B, RCM), Royalty/DMF/NMET payments, and TDS/TCS remittances by adhering to statutory deadlines Audit Readiness & Documentation Ensure timely submission of accurate reports, ledgers, and reconciliations required by internal/external auditors. Fixed Assets & Project Accounting Streamline CWIP tracking and ensure 100% capitalization/retirement of assets. General Ledger Integrity & Monthly Costing Support Achieve 100% GL reconciliation for all assigned ledgers within 5 working days post month-end and ensure accurate JV postings for salary/wages, input PF transfer, and miscellaneous invoices. Provide timely support in preparation of monthly cost reports. Show more Show less

📢 Job Opening: Financial Accountant (Fresher / Entry-Level) 📍 Location : Noida, Mumbai (On-site / Hybrid) 💼 Company : Appzime Technologies 💰 Salary : ₹20,000 – ₹30,000 per month 🕒 Experience : 0–2 years 📊 Department : Finance & Accounts 🧾 About the Role Appzime Technologies is seeking a detail-oriented and analytical Financial Accountant to join our growing team. Whether you’re a recent graduate or someone with up to 2 years of experience, this role offers a great opportunity to work directly with our Finance Head and gain real-world exposure to business finance, compliance, and decision-making. 💼 Key Responsibilities Maintain day-to-day accounting entries in Tally or Zoho Books. Prepare and review financial statements and reports. Handle GST, TDS, and other tax compliances. Manage invoices, vendor payments, and reconciliation. Assist in audits, MIS reporting, and budgeting activities. Support payroll calculations and statutory filings. ✅ What We’re Looking For B.Com / M.Com / MBA (Finance) / CA Inter or equivalent. Strong understanding of accounting principles and practices. Hands-on experience with MS Excel and accounting software. Basic knowledge of taxation (GST, TDS) and financial compliance. Good communication skills and attention to detail. Eagerness to learn and grow in a fast-paced environment. 🎯 Bonus Skills (Good to Have) Knowledge of Zoho Books , QuickBooks , or Tally ERP . Familiarity with ROC filings , Income Tax returns , and Bank reconciliations . 🌟 Why Join Us? Exposure to real-time finance operations in a tech-driven company. Mentorship from experienced professionals. A collaborative and youthful work environment. Opportunities to grow into finance leadership roles. 📧 Apply Now : careers@appzime.com Show more Show less

Position: Global Accounts Executive Number of Positions: 2 FTEs Working Hours: Monday to Friday, Indian business hours Salary Range: ₹30,000 – ₹35,000 per month (depending on experience and skillset) Job Description 1. Month-End Close Process & Full Balance Sheet Account Reconciliations: o Data Entry o Bank Reconciliation o Ledger Review o Understanding of Month-End Accruals o Finalization of Accounts 2. Processing Accounts Payable (Basic) 3. Processing Accounts Receivables (Basic) 4. Preparing & Analyzing Monthly/Quarterly Financials Qualifications & Experience • Commerce Graduate with a minimum of 1–2 years of accounting experience Experience in US accounting is preferred • Strong verbal and written communication skills • Excellent command of Microsoft Excel and its utilities • Prior hands-on experience with QuickBooks and Zoho is mandatory Show more Show less