6167 Reconciliations Jobs - Page 47

Location: Primarily Remote from India | 30-day On-site Support on-site at the client's location in GCC Experience: 4-6 years Joining: Immediate About the Role We are seeking a skilled and proactive SAP BPC Consultant to join our dynamic team. The ideal candidate will be responsible for maintaining system stability, enhancing reporting templates, managing metadata, and collaborating with stakeholders across finance and IT. Responsibilities Business-as-Usual (BAU) Tasks Monitor daily SAP BPC operations to ensure system stability and performance. Provide user support and resolve incidents related to planning, reporting, or data integration. Maintain and update financial reports and input templates. Maintain and update key parameters such as Relationship Manager list, new product category, exchange rate, new GLs, new Sol ID, new cost centres, % of Core and Non-Core Deposits/Overdrafts, % of provision charge etc. Execute routine data loads, reconciliations, and data validations. Support financial closing processes (month-end, quarter-end, year-end). Ensure compliance with internal controls and regulatory requirements. Coordinate with finance and IT teams on user queries and system enhancements. Enhancement of Templates Design and implement enhancements to existing planning, budgeting, and forecasting templates. Create new templates for planning, budgeting, and forecasting where existing templates cannot be enhanced Customize and optimize input schedules, reports, and dashboards for new business lines or regulatory needs. Develop new reports and dashboards for existing business lines Develop and maintain business rules, script logic, and allocation logic. Develop query to run multiple scenarios for the budgeting cycle due to a change in interest rate Metadata Management Add, update, or delete metadata such as dimensions, hierarchies, and properties (e.g., new accounts, cost centres, branches, new Product Category). Maintain master data consistency across BPC and integrated systems. Perform metadata comparisons and updates, ensuring alignment with source systems. Coordinate metadata changes with stakeholders to minimise disruption. Revisit the policy for purging of data for previous years to free up server space Other Key Activities to Support the internal IT team to Support the internal IT team to administer user access, security roles, and workflow approvals. Schedule and monitor automated data integration jobs. Support internal and external audits by providing required reports and evidence. Collaborate with technical teams for system enhancements or troubleshooting. Participate in projects for system upgrades or integration with other platforms. Show more Show less

Job Title: Restaurant and Cafe Manager Location: New Delhi, India About Us: We are a premium bakery and cafe located in South Delhi, known for our artisanal baked goods, gourmet coffee, and exceptional customer experience. Our goal is to create a warm and welcoming space where quality meets creativity. Job Summary: We are seeking an experienced and dynamic Restaurant and Cafe Manager to oversee daily operations, enhance customer satisfaction, and ensure the smooth functioning of our bakery. The ideal candidate will have a strong background in food and beverage management, exceptional leadership skills, and a passion for delivering unparalleled guest experiences. Key Responsibilities: 1. Operations Management: Oversee day-to-day operations, ensuring smooth service and product quality. Maintain hygiene and safety standards in compliance with health regulations. Monitor inventory levels Implement efficient workflows to optimize productivity and minimize waste. 2. Team Leadership: Recruit, train, and manage staff, including chefs, servers, and baristas. Foster a positive work environment and motivate the team to achieve excellence. Schedule staff shifts and manage attendance to ensure adequate coverage. 3. Customer Experience: Ensure exceptional service delivery to all customers. Address and resolve customer complaints or feedback promptly and professionally. Monitor and improve the overall ambiance and customer engagement. 4. Financial Management: Develop and manage budgets, control costs, and maximize profitability. Analyze sales data to identify trends and implement strategies for revenue growth. Manage cash flow, billing, and end-of-day reconciliations. 5. Marketing and Promotions: Plan and execute promotional activities. Introduce seasonal menus and special events to attract customers. Qualifications and Skills: Bachelor’s degree in Hospitality Management, Business Administration, or a related field. 8+ years of experience in managing cafes, restaurants, or upscale F&B outlets. Excellent leadership, communication, and interpersonal skills. Strong understanding of inventory and cost management. Ability to handle high-pressure situations and multitask effectively. Knowledge of modern F&B trends and customer preferences. Proficiency in MS Office and POS systems. Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹50,000.00 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 3 years (Required) Location: New Delhi, Delhi (Required) Work Location: In person Expected Start Date: 20/06/2025

Job Title: Accounts Executive Location: Delhi Type: Full-Time Job Description: We are hiring an Accounts Executive to handle day-to-day accounting tasks including billing, data entry, bank reconciliation, and statutory compliance. Key Responsibilities: Manage invoices, receipts, and payments Maintain accounting records and files Handle GST, TDS, and other tax filings Perform bank reconciliations Support internal and external audits Requirements: B.Com or related degree 1–3 years experience in accounting Knowledge of Tally/Excel Attention to detail and accuracy Let me know if you'd like it tailored for a specific industry or company. Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

We are an Australian accounting firm looking for an experienced Bookkeeper/Accountant to manage Australian clients' bookkeeping, payroll, tax returns, and financial reporting. Location: 46 A, IT Park Sidcul, Dehradun, India Key Responsibilities: Oversee bookkeeping, financial reporting, and reconciliations. Manage payroll, tax returns, and BAS/IAS filings. Supervise and mentor junior accountants. Liaise with Australian clients via calls and emails. Skills & Qualifications: Education: CA or CA Final. Experience: 5+ years in accounting, preferably with Australian clients. Software: Xero, QBO, and MYOB. Tax & Payroll Knowledge: Familiar with Australian tax laws and payroll systems. Leadership & Communication: Strong team handling and client liaison skills Why Join Us? Competitive salary. Career growth and development opportunities. How to Apply: Send your resume to hr@cygnusaccountants.com.au Show more Show less

Job Title: Finance Executive Job Summary: We are seeking a detail-oriented and experienced Account and Finance Executive to oversee and manage our financial operations. The ideal candidate will possess a strong background in accounting principles and financial management, with a proven track record of handling complex financial tasks, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Accounting and Bookkeeping: Maintain and update accurate financial records, including journals, ledgers, and reconciliation statements. Oversee accounts payable and receivable processes. Manage daily financial transactions and ensure proper documentation. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and budget vs. actual comparisons. Generate MIS reports for management review. Taxation and Compliance: Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with auditors for financial audits. Stay updated with tax laws and compliance regulations to ensure adherence. Budgeting and Forecasting: Assist in preparing annual budgets and forecasts. Monitor and control expenditures in alignment with budgets. Banking and Treasury: Handle bank reconciliations and manage banking relationships. Monitor fund flow and cash flow to ensure liquidity. Payroll Management: Oversee payroll processing and ensure accurate disbursements. Ensure compliance with applicable labor laws and deductions. Other Duties: Assist in financial strategy and planning. Support cross-departmental teams with financial insights and reports. Qualifications: Bachelor’s degree in Commerce (B.Com Hons.) or related field. 2-4 years of experience in accounting and finance roles. Proficiency in accounting software such as Tally, QuickBooks, or SAP. Strong knowledge of GST, TDS, and other statutory requirements. Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.). Key Competencies: Excellent analytical and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Time management skills and ability to meet deadlines. Preferred: Experience with ERP systems. Certification in financial management or accounting (CA Inter/CPA/CFA) is a plus. Shifts: · Morning Shift: 11am – 7pm 6 Days Working: Monday – Saturday Location: Kolkata Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Fixed shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): If selected, how soon you can join us? Experience: Accounting: 1 year (Preferred) finance: 1 year (Preferred) Work Location: In person

Job Responsibilities/Scope: Responsibilities (including but not limited to) Support Monthly Business Review Processes including Reporting actuals, variance analysis versus budgets and forecast. Support the monthly forecasting process for monthly consolidation of latest outlook and perform post-audits of actual results vs. assumptions to continually improve forecast accuracy. Partner with CEO, CFO, Business Leaders, Functional Leaders and Operation, pressure test business assumptions for the annual plan and re-forecasts, prepare alternative scenarios, as necessary, and recommend options to drive additional growth, net profits and cash. Support internal reporting processes for the closing meetings, monthly reporting, key IBP milestones and ensuring the information is published accurately and on time. Maintain and report KPIs/scorecard with corporate and business units (for example Supply Chain, Retail, Functional Budgets and others) specific metrics, interpret the underlying data for actionable next steps and recommendations. Mine monthly/quarterly actuals and key drivers of past performance versus targets, highlight critical “Ahas” and isolate risks/opportunities for further action. Ability to connect data across various data sources for a holistic view on business issues and generating insights; perform value-added analysis around key assumptions and trends, put forth recommendations and action plans based on findings. Ad hoc Reporting and Analysis within strict timelines. Software known:- Tagetik for reconciliations and trintech cadency for Accounting Show more Show less

Job Description: Accounts Receivable Specialist Position Summary We are seeking a detail-oriented and experienced Accounts Receivable (AR) Specialist to manage the financial transactions for our production retail operations. This role ensures accurate, efficient, and timely processing of financial data, contributing to the company’s financial health and operational efficiency. Key Responsibilities Manage customer invoices, credit memos, and receipts accurately and on time. Prepare and manage e-way bills and other necessary documentation. Reconcile AR ledger to ensure all payments are accounted for and properly posted. Handle customer inquiries and resolve billing discrepancies. Collaborate with the sales and customer service teams to maintain strong customer relationships. General Responsibilities Ensure compliance with company policies, procedures, and accounting standards. 2. Support month-end and year-end closing activities, including account reconciliations. 3. Ensure timely audit closures Maintain accurate records and documentation for audit purposes. Qualifications Bachelor’s degree in Accounting, Finance, or a related field.- Not mandatory 3+ years of experience in AR/AP roles, preferably in the retail or production industry. Proficiency in accounting software (e.g., Tally, Zoho books) and MS Office. Strong understanding of financial processes, tax regulations, and compliance Skills: ms office,tax regulations,e-way bills,accounting,billing resolution,accounting software,tally,documentation,credit memos,compliance,accounts receivable,ar ledger reconciliation,zoho books,zoho,invoice accounting,financial processes,accounting standards,financial transactions Show more Show less

Position: Senior Accountant Location: Bapu Bazar, Jaipur Job Type: Full-Time About The Role We are looking for a dedicated and experienced Senior Accountant to manage end-to-end accounting operations at our office located in Bapu Bazar, Jaipur . The ideal candidate will have a strong background in finance, taxation, and compliance, along with hands-on experience in Tally and GST filings. Key Responsibilities Finalization of accounts including P&L, balance sheet, and reconciliation. Timely filing of GST, TDS, and other statutory returns. Maintain accurate books of accounts using Tally ERP or other accounting software. Manage accounts payable and receivable, vendor payments, and bank reconciliations. Handle day-to-day accounting transactions and maintain financial records. Coordinate with auditors for statutory and internal audits. Support budgeting, forecasting, and financial planning activities. Candidate Requirements Bachelor’s/Master’s degree in Commerce or Accounting. 4–7 years of relevant accounting experience. Proficient in Tally ERP, MS Excel, and financial reporting. Strong knowledge of GST, Income Tax, TDS, and compliance procedures. Excellent attention to detail and organizational skills. Must be located in Jaipur or willing to relocate near Bapu Bazar. Skills: gst,accounting,ms excel,tds,financial reporting,tally erp,income tax,accounting software,compliance Show more Show less

Job Title: Accounts Executive Company: CA Firm Location: Nariman Point/Vidya Vihar About Us: It is a dynamic and innovative company specializing in advertising and marketing. We are dedicated to delivering impactful financial strategies and campaigns that drive results for our clients. As we continue to grow, we are looking for an experienced and detail-oriented Accounts Executive to join our team. Key Responsibilities: Bookkeeping and Financial Records: Maintain accurate and up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliations. Invoicing and Payments: Prepare and issue invoices to clients. Track accounts receivable and ensure timely collections. Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Prepare and file monthly, quarterly, and annual tax returns. Payroll Management: Process payroll, including deductions for TDS, PF, and other statutory requirements. Maintain employee payroll records and resolve related queries. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a BCom(CA Inter or MBA in Finance is a plus). Minimum of 0-3 years of experience in accounting. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Excel. Strong knowledge of GST, TDS, and other tax regulations. Excellent analytical and problem-solving skills. Show more Show less

Job Title: Associate – US Accounting Location: Mohali, Punjab Employment Type: Full-Time [Work from Office] Shift Time: 7:30 PM – 4:30 AM [IST] Job Overview: We are seeking a detail-oriented and organized Accounts Payable Associate with 2-3 years of experience in US accounting to join our finance team. The successful candidate will manage the AP function, ensuring timely and accurate processing of vendor invoices, expense reports, and payments. This role requires familiarity with US accounting standards and practices, excellent communication skills, and a strong ability to work in a fast-paced environment. Key Responsibilities: Review, verify, and process vendor invoices for accuracy and compliance with company policies. Ensure proper approvals and coding of invoices. Prepare and process electronic transfers and payments (ACH, wire transfers, etc.). Issue and monitor check payments, ensuring timely settlement of liabilities. Audit and process employee expense reports in compliance with company policies and US regulations. Resolve discrepancies or queries related to expense reimbursements. Perform monthly AP account reconciliations and resolve discrepancies promptly. Assist with the reconciliation of vendor statements and ensure accurate record-keeping. Maintain compliance with company policies, US GAAP, and SOX (if applicable). Serve as the primary contact for vendor inquiries and disputes. Maintain positive relationships with vendors and ensure accurate vendor records. Qualifications: Bachelor’s degree in accounting, Finance, or a related field. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar). Strong MS Excel skills (pivot tables, v-lookups, etc.). Knowledge of US GAAP is mandatory. Strong attention to detail and accuracy. Excellent organizational and multitasking abilities. Effective communication and problem-solving skills. . Please share your resume to ssangar@scale-healthcare.in Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹500,000.00 per year Benefits: Provident Fund Schedule: Night shift Work Location: In person

Job Title: Finance and Accounts Executive Location: Noida Sector 62 Experience Required: 2–4 Years Employment Type: Full-Time Joining: Immediate Joiner Preferred Key Roles and Responsibilities: · Maintain day-to-day accounting operations using Tally ERP. · Handle GST filing, TDS calculation & filing, and ensure timely compliance with statutory requirements. · Process monthly payroll, including salary disbursement, EPF, and other statutory deductions. · Prepare and maintain accurate financial records, including invoices, purchase entries, and payment vouchers. · Coordinate with clients for payment follow-ups, invoice clarifications, and ensure timely collections. · Assist in bank reconciliations, account finalizations, and support audits. · Generate and analyze periodic financial reports for internal and external stakeholders. · Work closely with internal teams to streamline accounting processes and ensure financial accuracy. · Working Days- 6 (Work from office) Skillset Required: · 2–4 years of experience in Finance and Accounting roles. · Strong working knowledge of Tally ERP, GST, TDS, EPF, and salary processing. · Excellent understanding of accounting principles and statutory compliance. · Strong communication skills – both verbal and written – to interact with clients and internal stakeholders effectively. · Proficiency in Microsoft Excel and other accounting tools. · Highly organized, detail-oriented, and able to manage multiple tasks efficiently. · Ability to work independently and take ownership of responsibilities. Why Join CodeVyasa? Continuous learning opportunities and professional growth. Flexible work environment with a supportive company culture. Competitive salary and comprehensive benefits package. Free healthcare coverage. Show more Show less

Job Title: Senior Executive – Accounts & Compliance Location: Chennai Reporting To: SME – Finance & Accounts Salary Package: Rs. 30,000 – Rs. 35000 Notice period: Immediate to 15days Job Summary: We are seeking a detail-oriented and proficient Senior Executive who will be responsible for handling day-to-day accounting and bookkeeping for our clients. The ideal candidate should have a sound understanding of Indian tax laws, accounting standards, and audit procedures, along with hands-on experience in accounting systems. Key Responsibilities:  Manage and maintain accurate books of accounts for multiple clients.  Handle day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries.  Prepare monthly, quarterly, and annual financial statements.  Ensure compliance with applicable Indian tax laws (Income Tax, GST, TDS, etc.).  Preparing and filing various statutory returns (GST, TDS, Income Tax).  Support statutory and internal audits by providing necessary reports and clarifications.  Ensure timely closure of books and reconciliations.  Liaise with clients to clarify accounting, compliance, and audit-related queries.  Maintain proper documentation and audit trails.  Stay updated with changes in accounting standards, tax laws, and regulatory requirements. Key Requirements:  Bachelor’s degree in commerce, Accounting, or Finance.  2–4 years of experience in accounting, bookkeeping, and compliance (preferably in a CA firm or corporate finance department).  Strong understanding of Indian tax laws (Income Tax, GST, TDS) and accounting standards (AS/Ind AS).  Experience in audit preparation and dealing with auditors.  Proficiency in accounting software (Tally ERP, Zoho Books, QuickBooks, or similar platforms).  Good MS Excel skills.  Strong attention to detail and analytical skills.  Good communication skills to coordinate with clients and internal teams.  Ability to manage multiple tasks and meet deadlines. Preferred Skills:  Knowledge of ROC compliances.  Experience with cloud-based accounting systems.  Exposure to handling clients across industries. Show more Show less

Job Title: Accountant 📍 Location: Bapunagar, Ahmedabad 🏢 Company: Anar Rub Tech Pvt. Ltd. 🕒 Employment Type: Full-Time | On-site 📈 Experience: 2–3 Years 💼 Industry: Industrial Rubber & Engineering Components About the Company: Anar Rub Tech Pvt. Ltd. is a leading manufacturer in the industrial rubber and engineering rollers sector, committed to innovation, precision, and reliability. We are expanding our team and seeking an experienced and diligent Accountant to manage key financial operations and ensure compliance with statutory requirements. Job Description: We are looking for a qualified Accountant with 2–3 years of hands-on experience in accounting operations, who is proficient in Tally, GST, and Income Tax (including TDS filing and compliance). The role requires a strong grasp of statutory accounting practices and attention to detail. Key Responsibilities: Manage daily accounting entries and maintain books of accounts using Tally ERP 9 / Tally Prime Handle GST calculations, return filing (GSTR-1, GSTR-3B, etc.), and reconciliation Prepare and file TDS returns, manage TDS payments and ensure compliance with Income Tax provisions Maintain records for vendor payments, bank reconciliations, and financial audits Assist with monthly and annual closings, preparation of profit & loss, balance sheets, and cash flow reports Coordinate with external auditors and CA firms for statutory filings and audits Maintain proper documentation for all accounting and compliance activities Required Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, or a related discipline 2–3 years of relevant accounting experience Proficiency in Tally ERP 9 / Tally Prime Strong working knowledge of GST, TDS, and Income Tax compliance Good command of MS Excel and accounting spreadsheets Strong analytical, communication, and organizational skills Ability to work independently and meet financial deadlines Why Join Anar Rub Tech Pvt. Ltd.? Join a well-established industrial manufacturing company Work in a professional environment focused on growth and learning Opportunity to handle full-cycle accounting with increasing responsibilities How to Apply: 📧 Email your resume to accounts@anarrubber.com 📞 For queries, contact us at +91 78782 77199 Show more Show less

Company Description Retailer Mart is a brand of R B Health Buddy Private Limited, a healthcare distribution company focusing on both B2B segments. The company's mission is to revolutionize medicine and healthcare supply chains with faster, more efficient, and cost-effective delivery solutions. Interested send resume to puspita.guha@rbhealthbuddy.com Address: 3/19, Rajkrishna Chatterjee Rd, Rath Tala, Kasba, Kolkata, West Bengal 700042. Google Map Location: https://maps.app.goo.gl/1B6NjznYUJSvc3J39 Role Description We are looking for a self-motivated and experienced Accountant Manager with 3-4 years of relevant experience in the pharmaceutical industry. The ideal candidate should be a B. Com Graduate with CA Inter-qualified professional who can handle accounting operations independently and ensure compliance with all statutory requirements. Roles and Responsibilities Proficiency in Tally / ERP systems, financial software and Microsoft Excel Strong knowledge of GST and TDS compliance Experience in manufacturing accounting processes Good analytical and problem-solving skills Ability to work independently with day-to-day accounting operations, including bank reconciliations, voucher entry, purchase entries, sales entries, journal entries, ledger posting, maintaining day books, petty cash books, stock registers, GST compliance, ESIC & EPF contributions, profession tax payments. Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconciliation of input tax credit (ITC) Ensure timely deduction, deposit, and filing of TDS returns, and handle related queries or notices Assist in monthly and year-end closing activities and preparation of financial statements Maintain accurate books of accounts as per applicable accounting standards (Ind AS/GAAP) Handle bank reconciliations, vendor payments, and receivables Coordinate with internal teams, auditors, and consultants for statutory and tax audits Ensure compliance with accounting and tax regulations applicable to the manufacturing sector Maintain documentation and records in an audit-ready format Support in budgeting, forecasting, and cost control analysis Keep up to date with changes in GST/TDS and other relevant tax laws Role: Accounting & Taxation Industry Type: Pharmacy Department: Finance & Accounting Employment Type: Full Time, Permanent Education: B. Com/ MCom/CA Inter Show more Show less

We are hiring for a Credit Controller in Gurgaon for a leading brand in the footwear industry. CTC up to ₹14 LPA . The role involves monthly reconciliations of sales, returns, collections, and expenses for marketplaces (Amazon, Myntra, Nykaa, Flipkart, etc.) and the brand’s website. Key responsibilities include B2B/B2C reconciliation, payment gateway tracking (Razorpay, CCAvenue), inventory management, daily MIS, GST filing, and compliance. Must have knowledge of TDS/TCS and GST workings. Experience in transaction-level and accounting-level reconciliations is essential. 📩 Send your CV to akshay.solanki@unisoninternational.net or WhatsApp 6395761387 . Show more Show less

Back Sr Accountant JOB_DESCRIPTION.SHARE.HTML CAROUSEL_PARAGRAPH JOB_DESCRIPTION.SHARE.HTML Uttar Pradesh, India Finance Corporate On-Site 49224 McGraw Hill LLC. mail_outline Get future jobs matching this search or Overview Job Description Build the future When was the last time you saw the direct impact of your work? Our Finance team is dedicated to fostering meaningful relationships with educators and learners, creating the unique opportunity to positively affect lives worldwide. Your efforts make a real difference in the world of education. We are currently seeking a Sr. Accountant to join our team in Noida, India. This key role requires strong analytical skills and meticulous attention to detail, as you will be responsible for financial accounting tasks including month-end procedures, journal entries, reconciliations, analytical reviews, and reporting How Can You Make An Impact You will work closely with internal and external stakeholders to ensure accuracy and timely reporting. Assist with month-end close, GL account analysis, and journal entries (revenue, royalties, prepaid expenses, and accruals). Support monthly/quarterly close processes and analyze large sets of data. Contribute to ad hoc projects, including audit documentation and streamlining finance operations. Collaborate with external auditors and internal FPA departments to ensure accurate financial reporting. Ensure continuous improvements in accounting processes. What You’ll Need To Be Successful Chartered Accountant with 5+ years of experience. Big 4 audit firm experience and involvement in European/US public company audits. Strong understanding of financial controls and month-end processes. Proficiency in Microsoft Excel, ERP systems, and MS Office. Detail-oriented with excellent organizational and communication skills. Must be able to work US hours until at least noon/1 PM EST. Ability to work independently and take initiative for continuous improvement. Tools/Systems Microsoft Excel (mid-high profile) ERP systems ability MS Office Why work for us McGraw Hill make a difference for learners and educators across the world. We have a collective passion for the work we do and a curiosity to find new solutions. If you share our determination, together we will drive learning forward. “McGraw Hill recruiters always use a “@mheducation.com” email address or communicate through our Applicant Tracking System, iCIMS. Any variation of this email domain should be considered suspicious. Additionally, McGraw Hill recruiters and authorized representatives will never request sensitive information in email.” 49224 McGraw Hill uses an automated employment decision tool (AEDT) to assist in the screening process by recommending candidates with “like skills” based on resume and job data. To request an alternative screening process, please select “Opt-Out” when asked to “Consent to use of Automated Employment Decision Tools” during the application. Apply JOB_DESCRIPTION.SHARE.HTML CAROUSEL_PARAGRAPH JOB_DESCRIPTION.SHARE.HTML Show more Show less

📌 Job Title: Accountant – UK Accounting Process (Fresher) 📍 Location: Chhindwara, Madhya Pradesh 📩 Email: hr@rbhargavaassociates.com 📞 Contact: 9773986106 🏢 Company: R Bhargava Associates 🔹 Eligibility Criteria: Education: B.Com (Bachelor of Commerce) Experience: Freshers can apply Skills Required: Good command over Microsoft Excel Strong verbal and written communication skills Willingness to learn UK accounting standards and software Knowledge of Xero or similar UK-based accounting tools (preferred but not mandatory) 🔹 Key Responsibilities: Assist in handling UK-based accounting tasks Perform bookkeeping and data entry as per UK accounting standards Support in preparing financial statements and reconciliations Coordinate with the senior team and UK clients for day-to-day tasks Maintain accurate records and documentation 📌 Additional Information: 👉 Only candidates from Chhindwara will be shortlisted 👉 Immediate joiners preferred 👉 Training will be provided on UK accounting processes 📧 Apply Now: Send your resume to hr@rbhargavaassociates.com or call 97739 86106 Show more Show less

Job Purpose: The objective is to ensure MOU Contractor’s Monthly Cost Statement (MCS) is processed in line with MOU Contract. Weekly payment to Contractor, Monthly MCS Audit, periodic material reconciliation, Cost allocation and Capitalization and to ensure contracts are closed. To check on compliance with GST Laws on posting GST documents/Credit note towards recovery as confirmed by other departments. Circulation of various MIS on periodic basis. Job Accountabilities : 1. Providing SAP Support to MOU Contractors for FI as well as MM Module. Also, co-ordination with SAP Team for solution of any error. Training also to be provided to MOU Contractor for MIRO/JV entries in SAP, MCS Creation in SAP. 2. Validate & process weekly Cash flow raised by MOU Contractor with due approval of competent Authority. Co-ordination with HO-AP Team for release of funds. 3. Carry out Audit of Monthly Cost Statement submitted by MOU Contractor as per the approved check list with respect to various heads; Prepare and finalize audit report on MCS. 4. Bifurcation of MCS cost at work order/ header level and obtaining the GST invoice. Creation of Service Entries for the GST invoice submitted by MOU Contractor. Providing settlement of advance payment against the GST invoice to HO-AT team. 5. Regular follow ups with MOU Contractors for submitting MCS, client bills, FIM reconciliations certified by area and commodity managers, Reply of Audit Queries, submission of WBS / facility wise materials consumed. Consumption booking in SAP in line with WBS/ facility wise consumption details. 6. Periodic working statement for the payment of Compensation. Need to ensure that required documents are submitted by MOU Contractors and the compliance have been done. 7. Final closure of Contract and Recovery working of MOU Contractor. Ensure that all left order material and scrap are returned. Skills Required: 1. Exposure to handle similar MOU Contract administration. 2. Working knowledge of SAP. 3. Interaction with cross functional team for contract closure and other issues. 4. Analytical and commercial orientation. 5. Knowledge on Laws relating to contracting, labour, and arbitration. 6. Result oriented and Ownership Mindset. 7. Lead and Mentor large team. Qualifications : 1. Chartered Accountant with 7 + years of experience in handling Mega/ Large Capex Cycle. 2. Experience of working on SAP and knowledge of other Project systems 3. Experience in Accounts payable/payments validation or commercial department. 4. Knowledge of procurement and contracting process. 5. Good Analytical Ability/Commercial Acumen Show more Show less

Job Purpose The objective is to ensure Contractor’s Monthly Cost Statement (MCS) is processed in line with MOU Contract. Weekly payment to Contractor, Monthly MCS Audit, periodic material reconciliation and to ensure contracts are closed. To check on compliance with GST Laws on posting GST documents/Credit note towards recovery as confirmed by other departments. Circulation of various MIS on periodic basis. Duties and responsibilities : 1. Validate & process weekly Cash flow raised by Contractor with due approval of competent Authority. Co-ordination with HO-AP Team for release of funds. 2. Review of bank reconciliation & bank statement with regards to utilization of fund as well as transactions relating to transfer of funds to HO bank A/c. 3. Preparing Down Payment Request (DPR) in SAP for payment release. Also, maintenance of master file of payment released to MOU contractors from different Company / cost head. 4. Carry out Audit of Monthly Cost Statement submitted by Contractor as per the approved check list with respect to various heads; Prepare and finalize audit report on MCS. 5. Providing SAP Support to MOU Contractors for FI as well as MM Module. Also, co-ordination with SAP Team for solution of any error. Training also to be provided to Contractor for MIRO/JV entries in SAP, MCS Creation in SAP. 6. Bifurcation of MCS cost at work order/ header level and obtaining the GST invoice. 7. Creation of Service Entries for the GST invoice submitted by Contractor. Providing settlement of advance payment against the GST invoice to HO-AT team. 8. Regular follow ups with Contractors for submitting MCS, client bills, FIM reconciliations certified by area and commodity managers, Reply of Audit Queries, submission of WBS / facility wise materials consumed. 9. Consumption booking in SAP in line with WBS/ facility wise consumption details. 10. Periodic working statement for the payment of Compensation. Need to ensure that required documents are submitted by Contractors and the compliance have been done. 11. Final closure of Contract and Recovery working of Contractor. Ensure that all left order material and scrap are returned. Knowledge and Skills Required : 1. Exposure to handle similar MOU Contract administration. 2. Working knowledge of SAP. Qualifications : CA – Having 1 to 5 Years of experience Show more Show less

We are seeking a skilled and detail-oriented Senior UK Finance Associate to oversee financial operations and compliance activities related to the UK region. The ideal candidate will have strong knowledge of UK GAAP/IFRS, experience in financial reporting, and the ability to support audits, month-end closing, and tax compliance with minimal supervision. Key Responsibilities: Prepare and review financial statements in accordance with UK GAAP and IFRS . Manage monthly, quarterly, and annual closing activities and reconciliations. Coordinate with external auditors for UK statutory audits and compliance. Prepare VAT, corporate tax, and other statutory filings in collaboration with tax advisors. Ensure compliance with UK financial regulations , internal controls, and accounting policies. Support budgeting, forecasting, and variance analysis for UK entities. Maintain and reconcile general ledger accounts, accruals, and prepayments. Liaise with cross-functional teams (payroll, AP, AR, legal, HR) to ensure accurate reporting. Provide financial insights and reports to management for decision-making. Identify and implement process improvements for better efficiency and accuracy. Job Type: Full-time Pay: ₹108,000.00 - ₹132,000.00 per year Schedule: Morning shift Night shift Ability to commute/relocate: Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: uk finance: 3 years (Preferred) Shift availability: Night Shift (Preferred) Work Location: In person

Aramya is a size-inclusive women's ethnic wear brand focused on delivering comfortable & beautiful daily wear at affordable prices. With $9M in funding from Z47, Accel, and marquee angel investors, we’re on a path of rapid expansion. Driven by in-house designing & manufacturing and deep customer insights, we have grown exponentially in the last few quarters, and we are super excited to accelerate this growth further. We are looking for a proactive and detail-oriented Accounts Manager to lead the accounting function in our fast-paced D2C fast fashion apparel brand . Reporting directly to the Finance Controller , you will manage day-to-day financial operations, ensure accurate and timely reporting, oversee statutory compliance, and support strategic financial planning. This role requires strong accounting knowledge, experience in inventory-intensive businesses, and a solid grasp of the D2C eCommerce ecosystem. Key Responsibilities: 1. Financial Accounting & Bookkeeping Oversee all aspects of accounting including journal entries, general ledger, and monthly closing. Ensure accurate and timely reconciliation of bank accounts, payment gateways (Razorpay, Cashfree), and online platforms (Shopify, Amazon, Myntra, Flipkart). Maintain a chart of accounts and ensure correct cost center mapping. 2. Inventory Accounting & COGS Monitor and reconcile inventory movement across production, warehouse, and fulfillment partners. Calculate and validate SKU-wise Cost of Goods Sold (COGS) including raw material, manufacturing, and freight costs. Work closely with the operations team to align physical and book inventory. 3. Accounts Payable & Receivable Manage vendor payments, aging analysis, and advance tracking—especially for fabric suppliers, job workers, packaging vendors, and tech partners. Reconcile and monitor receivables from marketplaces and D2C channels. Resolve disputes and chargebacks with marketplaces and logistics providers. 4. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, and other statutory obligations. Coordinate with consultants for income tax filings, audits, and statutory reporting. Maintain compliance documentation and support internal/external audits. 5. Financial Reporting & Controls Prepare and review monthly financial statements including P&L, Balance Sheet, and Cash Flow. Implement internal financial controls and monitor adherence to accounting policies. Assist the Finance Controller in budget tracking, variance analysis, and MIS reporting. 6. Team & Process Management Supervise junior accountants and ensure timely execution of daily finance operations. Review and optimize finance SOPs for scalability and efficiency. Support system integration between accounting, inventory, and eCommerce platforms. Key Tools & Platforms: Accounting Software: Zoho Books / QuickBooks / Tally / NetSuite eCommerce Platforms: Shopify, Amazon Seller Central, Flipkart, Myntra Reconciliation Tools: Increff, Unicommerce, EasyEcom, RazorpayX Productivity Tools: Google Sheets, Excel, Slack, Notion Qualifications: Bachelor's degree in Commerce, Accounting, or Finance (CA Inter / CMA preferred but not mandatory) 5–7 years of experience in accounting, preferably in a D2C apparel or retail company Strong understanding of inventory accounting, GST compliance , and eCommerce reconciliations Experience managing small teams and working cross-functionally with operations and marketing Key Competencies: Solid understanding of accounting principles and compliance frameworks Detail-oriented with strong analytical and reconciliation skills Ability to work under tight deadlines in a dynamic, fast-fashion environment Excellent communication and leadership skills Ownership mindset and ability to work independently with minimal supervision Show more Show less

Job Title: Fresher Chartered Accountant Location: Nadiad, Gujarat Job Type: Full-time | On-site Experience Level: Fresher / Newly Qualified CA About the Company: Quick Qore Inc. is a fast-growing, multi-business enterprise headquartered in the USA, with operations across multiple states. Our business verticals span accounting and bookkeeping services , software development , and ownership of a restaurant chain franchise . We are committed to delivering technology-driven financial and business solutions to clients across various industries. As part of our global expansion, we are strengthening our presence in India and looking to onboard dynamic and motivated professionals at our Nadiad, Gujarat office. About the Role: We are hiring a Fresher Chartered Accountant to join our Nadiad team and support our growing portfolio of accounting and bookkeeping activities. This is an exciting opportunity to work with a global team, gain exposure to U.S.-based business operations, and build a career with a modern and innovative organization. Key Responsibilities: Manage day-to-day accounting and bookkeeping tasks Maintain accurate financial records and ledgers Assist in the preparation of financial statements, MIS reports, and tax filings Support compliance processes, including GST, TDS, and other statutory requirements Perform bank reconciliations and account validations Coordinate with the U.S. team and contribute to process improvements Assist in internal audits and documentation Desired Candidate Profile: Recently qualified Chartered Accountant (Fresher or up to 1 year of experience) Solid understanding of accounting principles and Indian compliance frameworks Familiarity with tools like Tally, Zoho Books, QuickBooks , or similar software Proficient in MS Excel and basic data analysis Strong attention to detail, learning attitude, and adaptability Good verbal and written communication skills Willingness to work in a collaborative, fast-paced environment Perks and Benefits: Exposure to international accounting and multi-state U.S. operations Learning opportunities with cross-functional teams (accounting, software, operations) Supportive and growth-oriented work culture Mentorship from experienced professionals Long-term career development How to Apply: Send your updated resume to mshah@tdpus.com with the subject line: “Application – Fresher CA – Nadiad Office” Disclaimer: This position is strictly for our Nadiad, Gujarat office only. Candidates applying must be willing to work from the Nadiad location. Remote or relocation-based requests will not be considered. Job Types: Full-time, Permanent Pay: From ₹50,000.00 per month Schedule: Day shift Work Location: In person

We are seeking a detail-oriented and proactive Accounts Manager to join our team. In this role, you will oversee financial activities, manage transactions, and support budgeting and forecasting to ensure financial accuracy and efficiency. Your insights will be key in optimizing our financial processes and supporting business decisions. Previous experience in Travel and Tourism field is a must. Key Responsibilities: Manage and monitor daily accounting tasks, including accounts payable/receivable, general ledger entries, and bank reconciliations. Prepare accurate financial statements and reports. Ensure timely and accurate processing of invoices, payments, and transactions. Assist in budgeting, forecasting, and financial planning. Ensure compliance with internal controls and company policies. Analyze financial data and provide recommendations for improvement. Requirements: Bachelor’s/Masters degree in Accounting, Finance, or a related field. Minimum 1-2 years of experience in an accounting role (travel agency experience must). Proficiency in accounting software and MS Office, especially Excel. Strong understanding of accounting principles and financial reporting. Soft Skills: Excellent analytical and problem-solving skills. Strong organizational and multitasking abilities. High attention to detail and accuracy. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Ability to commute/relocate: Ulloor, Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) Work Location: In person

Taking care of overall store activities Receipt, Inspections, Rejections - Good Knowledge of process of Gate-Entry System, checking Documents and Materials as well as physical Inspection. Material Unloading & safety practices and storage, GRN Posting in SAP, User Inspections & Rejections in SAP. Debit/ Credit Note from supplier, Bills Process, Knowledge of transit Insurance, issuance e-Waybills, RGP & NRGP Storages, Shelf life (FIFO), Preservations in Knowledge of Material storages & handlings, Storage and Consumption process for Shelf-Life items (manually as well as in SAP process), Preservations as per OEM specific material group guidelines. Issue process of Transfer postings and Consumptions in SAP, thorough knowledge of Space utilization, spares handling, Logical & Physical location mapping. Control of Inventory through Perpetual Inventory & Selective Stocktaking. Audit compliance of Internal & Externals and exposure of Liaising with legal and government authorities. Complete Fuel Management thorough process knowledge and experiences of Fuel Tankers Receipt, Checking, Measurements, Quality testing, Decantation, Accounting, UGT measurement, Dispensing & Accountings, Gazette notifications and overall reconciliations, Recordkeeping. In-depth knowledge of power plant components and project supplies, including their functionality and operational requirements. Comprehensive understanding of storage and preservation requirements for critical project supplies to ensure their longevity and optimal performance. Proficiency in planning and developing warehouse infrastructure and facilities to meet project and operational demands effectively. Capability to conduct thorough inspections of materials upon receipt and during periodic reviews, ensuring compliance with quality and safety standards. Show more Show less

Taking care of overall store activities Receipt, Inspections, Rejections - Good Knowledge of process of Gate-Entry System, checking Documents and Materials as well as physical Inspection. Material Unloading & safety practices and storage, GRN Posting in SAP, User Inspections & Rejections in SAP. Debit/ Credit Note from supplier, Bills Process, Knowledge of transit Insurance, issuance e-Waybills, RGP & NRGP Storages, Shelf life (FIFO), Preservations in Knowledge of Material storages & handlings, Storage and Consumption process for Shelf-Life items (manually as well as in SAP process), Preservations as per OEM specific material group guidelines. Issue process of Transfer postings and Consumptions in SAP, thorough knowledge of Space utilization, spares handling, Logical & Physical location mapping. Control of Inventory through Perpetual Inventory & Selective Stocktaking. Audit compliance of Internal & Externals and exposure of Liaising with legal and government authorities. Complete Fuel Management thorough process knowledge and experiences of Fuel Tankers Receipt, Checking, Measurements, Quality testing, Decantation, Accounting, UGT measurement, Dispensing & Accountings, Gazette notifications and overall reconciliations, Recordkeeping. In-depth knowledge of power plant components and project supplies, including their functionality and operational requirements. Comprehensive understanding of storage and preservation requirements for critical project supplies to ensure their longevity and optimal performance. Proficiency in planning and developing warehouse infrastructure and facilities to meet project and operational demands effectively. Capability to conduct thorough inspections of materials upon receipt and during periodic reviews, ensuring compliance with quality and safety standards. Show more Show less