411 Sage Jobs - Page 15

Preparation of Statutory Accounts Corporation Tax Computations and CT600 Bookkeeping and preparation of Management Accounts Reviewing and submission of VAT returns Other Ad hoc reporting Job Timings: 9:30 am to 6:00 pm (Monday to Friday)

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Accountabilities Scope of work Organic Chemistry Leverage on past exposure and handle the project and measure their success through numbers (Projects / People) handled molecules generated and problem tacked etc. Responsible for project management and designing the alternate and feasible route for synthesis so that the project completed within the given time frame and solving the problem of chemist to achieving the target. Optimizing the resource qualitatively and quantitatively according to project priorities and sage of development. Team Management Able to handle the team 15 25 people including second line manager. Team member career growth. Reporting Project update and interaction with client, support in recruitment process. External Interfaces Internal Interfaces Safety, cost-effective work, maintaining lab Synthesis, purification skill Education Experience: Indicate the education level, previous experience, specific knowledge, skills and abilities required to meet minimum requirements for this Job. Education Qualification(Highest ) with Target Institute(s) Ph. D

Job Title: Fulfilment Analyst Location: Bangalore Aptean is changing. Our bespoke ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 3000 employees, 50 different products and a global client base, there s no better time to advance your career at Aptean. General Job Summary : The Fulfilment Analyst will focus on understanding and working on licensing for Aptean products and related 3rd party products. You will coordinate with the 3rd party vendors, sales and support team for information related to the licenses. The successful candidate will embrace change, look for process improvement opportunities and promote efficiency and quality work. Roles and Responsibilities: Learn and understand Aptean products and licensing tools Initiate and manage timely and accurate fulfilment of Aptean products worldwide Create purchase orders to procure 3rd party license from vendors Work with multiple 3rd party vendors on procuring and renewing licenses for end customers Coordinate with Sales, Support and other internal teams for license related matters Manage and respond to license requests via ticketing system and emails. Ask probing questions to ensure the requests/issues are understood. Resolve the requests/issue in a timely and professional manner Build and share reports and dashboards on excel, Salesforce Work on understanding and transitioning newly acquired businesses fulfilment processes to Aptean Ensures standards and consistency are applied Seek out opportunities to continually improve fulfillment process Maintain updated documentation on process of license fulfilment, renewals and exceptions Work Experience 2 to 5 years of experience in license fulfillment, project coordination or business analysis Strong Excel skills (including Pivot Tables and VLOOKUP) Strong analytical skills Shift: 1PM to 10PM IST Knowledge, Skills and Abilities Good communication skills (verbal and written) Ability to work in fast paced environment and meet required deadlines Ability to think strategically and tactically, with excellent attention to detail Demonstrated ability to take ownership and drive results Ability to embrace change and work to achieve goals Preferred Experience Experience working with Sage Intacct Experience working with Salesforce If you share our mindset, you can share in our success. To find out more about joining Aptean, get in touch today. Learn from our differences. Celebrate our diversity. Grow and succeed together. Aptean pledges to promote a company culture where diversity, equity and inclusion are central. We are committed to applying this principle as we interact with our customers, build our teams, cultivate our leaders and shape a company in which any employee can succeed, regardless of race, color, sex, national origin, sexuality and gender identity, religion, disability or age. Celebrating our diverse experiences, opinions and beliefs allows us to embrace what makes us unique and to use this as an asset in bringing innovative solutions to our customer base. At Aptean, our global and diverse employee base is our greatest asset. It is through embracing and understanding our differences that we are able to harness our individual power to maximize the success of our customers, our employees and our company. TVN Reddy

Responsibilities : Complete the clients transactional accounting activities, including accounts receivable and payable support, month end closing, general ledger activities, account reconciliations, etc. Participate in month-end close, including financial reporting and monthly reporting packages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Requirement : Bachelors degree in accounting and 3+ years of experience in US accounting. Software Proficiency: QuickBooks Online & Desktop Must be well-organized, attentive to details and possess solid interpersonal communications skills. Proven ability to solve issues when they arise, as well as be able to identify when there is a need to escalate a problem Proven ability to multitask and meet deadlines.

Job Summary: We are seeking a dynamic and experienced Accounting Software Trainer to join our team. The ideal candidate will possess a strong proficiency in training teams on a range of accounting tools, including QuickBooks, Zoho, Sage, and NetSuite, or at least three of these accounting software platforms. The role requires a candidate with a minimum of 3+ years of hands-on experience with these tools, along with a proven track record of training experience over the past 2 years . Key Responsibilities: Training Delivery: Lead and deliver engaging, comprehensive training sessions to employees on QuickBooks, Zoho, Sage, NetSuite, or other relevant accounting software tools. Curriculum Development: Design and develop training materials, including user manuals, presentations, and exercises tailored to the needs of the team and various software systems. Performance Evaluation: Assess the effectiveness of training programs through feedback, quizzes, and direct observation of trainees' performance. Ongoing Support: Provide post-training support to team members, answering questions, troubleshooting issues, and offering additional resources to ensure smooth software adoption. Customization & Troubleshooting: Work with the team to address specific needs and challenges related to accounting software and offer solutions that align with business goals. Training Updates: Stay updated with new features and updates to accounting software tools and ensure training content is relevant and up-to-date. Requirements: Strong Communication Skills: Excellent verbal and written communication skills, with the ability to explain complex concepts in a clear and engaging manner. Soft Skills: Ability to build rapport with trainees, demonstrate patience, and adapt to different learning styles. Technical Proficiency: Deep understanding of accounting principles and accounting software functionality. Certification (Preferred but Not Required): Relevant certifications in QuickBooks, Zoho, Sage, NetSuite, or any other accounting software. Experience: A minimum of 3+ years of hands-on experience with accounting software such as QuickBooks, Zoho, Sage, and NetSuite. At least 2 years of experience in training others on these platforms. Preferred Qualifications: Previous experience in a corporate or large team training environment. Ability to customize training sessions according to the needs of different departments. Knowledge of additional accounting tools and systems is a plus.

Process Tax returns accurately for the tax partner s review and signature. Maintain accurate records of tax returns processing status. Handling confidential information with discretion and being adaptable to various competing demands. Ensure proper Firm processes and procedures are performed. Provide supportive administrative tasks to tax professionals throughout the filing process. Run client engagements from start to finish, including planning, executing, directing, and completing tax projects on time, within budget, and up to management standards. Review tax returns completed by staff, making recommendations regarding accuracy and savings opportunities. Ensure that the returns are filed within the specified deadlines. Research and consult on various tax matters and respond to other tax authority inquiries when requested. Proactively build relationships and communicate effectively with the client to provide superior client service. Skills Required Familiarity with Tax filing procedures and regulations. Skilled in the use of tax software and MS office. Expert knowledge in accounting packages like QuickBooks, Sage, and NetSuite. International experience working with multiple time zones and cultures preferred. Ability to handle multiple tasks in a fast-paced environment, under tight deadlines. Excellent written and verbal communication skills. Detail-oriented and able to adhere to strict timelines. Strong communication skills, thorough understanding of business principles and practices; superior attention to detail; organizational skills; problem-solving skills; analytical skills; and multi-tasking skills. Qualifications: 3+ years experience in Tax preparation, review, and filing. Comfortable in handling software s like UltraTax, H&R block, Tax Slayer etc. Shift Timing: 9 Hours shift, ending at 12 midnight. Why join us Your career path matters to us. You will get exponential learning and growth both in international marketplace. Whether youre looking to expand your skillset, take on new challenges, or advance up the career ladder, were here to help you reach your goals. You will join a super active, energetic, and super friendly team who works together and celebrates together. At FinAdvantage, we believe in investing in our talent. Join us, and youll find numerous opportunities for career development and growth as we expand our global presence. FinAdvantage is more than a workplace; its a place where dreams come true. Join us and become a part of the magic that continues to captivate the world!

Join us as a Solution Architect This is an opportunity for an experienced Solution Architect to help us define the high level technical architecture and design that provides solutions to deliver great business outcomes and meets our longer term strategy You ll influence the definition and communication of a shared technical and architectural vision of end-to-end designs that may span multiple platforms and domains Take on this exciting new challenge and hone your technical capabilities while advancing your career and building your network across the bank Were offering this role at director level What youll do Youll be collaborating with platform and domain teams to architect and deliver solutions. Together, you ll elaborate on the solution and its interfaces, validate technology assumptions, evaluate implementation alternatives, and develop a pipeline of features and improvements to allow frequent and incremental delivery of customer value. On top of this, you ll be: Owning the technical design issues and driving resolution through the iteration of the technical solution design Leading the activities to shape requirements, validating designs and prototypes to deliver change that aligns with the target architecture Promoting adaptive design practices to drive collaboration of feature teams around a common technical vision using continuous feedback Making recommendations of potential impacts to existing and prospective customers of the latest technology and customer trends The skills youll need You ll bring expert knowledge of application architecture, and in business data or infrastructure architecture with working knowledge of industry architecture frameworks such as TOGAF or ArchiMate. You ll also need an understanding of Agile and contemporary methodologies with experience of working in Agile teams. On top of this, you ll bring: Hands-on experience in building cloud first applications on AWS Hands-on experience in building AIML solutions using Sage Maker, Kepler and other data products Functional knowledge of C&I processes and domain. The ability to communicate complex technical concepts clearly to peers and leadership level colleagues

About the organization: We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multifaceted team of highly qualified professionals who possess experience of providing consulting services to startups, SMEs, large Corporates and MNCs. FinAdvantage operates out of Bangalore, Hyderabad, Gurgaon, and Chicago. Job Summary: We are seeking a dynamic and experienced Accounting Software Trainer to join our team. The ideal candidate will possess a strong proficiency in training teams on a range of accounting tools, including QuickBooks, Zoho, Sage, and NetSuite, or at least three of these accounting software platforms. The role requires a candidate with a minimum of 3+ years of hands-on experience with these tools, along with a proven track record of training experience over the past 2 years . Key Responsibilities: Training Delivery: Lead and deliver engaging, comprehensive training sessions to employees on QuickBooks, Zoho, Sage, NetSuite, or other relevant accounting software tools. Curriculum Development: Design and develop training materials, including user manuals, presentations, and exercises tailored to the needs of the team and various software systems. Performance Evaluation: Assess the effectiveness of training programs through feedback, quizzes, and direct observation of trainees performance. Ongoing Support: Provide post-training support to team members, answering questions, troubleshooting issues, and offering additional resources to ensure smooth software adoption. Customization & Troubleshooting: Work with the team to address specific needs and challenges related to accounting software and offer solutions that align with business goals. Training Updates: Stay updated with new features and updates to accounting software tools and ensure training content is relevant and up-to-date. Requirements: Strong Communication Skills: Excellent verbal and written communication skills, with the ability to explain complex concepts in a clear and engaging manner. Soft Skills: Ability to build rapport with trainees, demonstrate patience, and adapt to different learning styles. Technical Proficiency: Deep understanding of accounting principles and accounting software functionality. Certification (Preferred but Not Required): Relevant certifications in QuickBooks, Zoho, Sage, NetSuite, or any other accounting software. Experience: A minimum of 3+ years of hands-on experience with accounting software such as QuickBooks, Zoho, Sage, and NetSuite. At least 2 years of experience in training others on these platforms. Preferred Qualifications: Previous experience in a corporate or large team training environment. Ability to customize training sessions according to the needs of different departments. Knowledge of additional accounting tools and systems is a plus.

Job Responsibilities: Manageaccurate and timely processing of quarterly VAT Returns for UK clientcompanies. Recordand maintain records of sales, purchases, VAT collections, and payments. -Oversaw Sales, Payroll, and Revenue records for business clients. Preparequarterly VAT reports for UK companies and ensure timely filings. Handlegeneral ledger accounts, reconcile receivables, and prepare monthly accruals. Executebank transaction categorization and reconciliations. Manageinvoicing, billing, and month-end reconciliation processes. Facilitatepayroll coordination and ensure compliance with financial reporting standards. Candidate will be responsible for managingfinancial records, preparing reports, and ensuring compliance with UKaccounting standards. Prepare financial reports, including balancesheets, income statements, and cash flow statements. Job Requirements: Minimum 2 years of experience in UK Bookkeeping. Proventrack record of managing financial records and preparing financial reports. Proficiencyin accounting software such as QuickBooks, Xero, Sage Etc. Strongunderstanding of UK accounting principles and regulations. Experiencewith VAT returns and statutory filings. Excellentverbal and written communication skills. Education Qualifications: B.Com/M.Com/CAInter

Key Skills: Accounts Payable Expertise: Comprehensive experience in managing Accounts payable process, independent handling client queries and efficiently managing Accounts payable process. Strong Accounting Expertise: Comprehensive knowledge of accounting principles, financial reporting, and variance analysis, ensuring accuracy and integrity in all deliverables. Advanced Excel Skills: Proficient in Excel, including advanced functions and data analysis tools, to streamline processes and enhance reporting accuracy. Effective Communication and Problem-Solving Skills: Strong verbal and written communication skills, with the ability to clearly convey financial data and collaborate effectively with clients, colleagues, and other stakeholders. Proven problem-solving ability to resolve financial discrepancies and operational challenges. Adaptability in Fast-Paced Environments: Experience working in dynamic and challenging environments, with strong prioritization and multitasking skills to effectively manage competing deadlines and responsibilities. Analytical Skills: Excellent analytical and problem-solving abilities with a detail-oriented mindset Experience in : Hospitality/Property Management/Hotel industry experience with knowledge of SAGE as added advantage Key Responsibilities and Tasks: Accounts Payable Management: Post AP invoices, review aged creditor reports, and manage supplier queries to maintain strong relationships with key vendors. Perform supplier statement reconciliations for critical suppliers to ensure accounts are current. Payment Run Treasury and Bank Reconciliation: Handle treasury-related tasks for Payment entries in bank, other bank postings and performing regular bank reconciliations to ensure the accuracy of financial records. Audit Support: Provide support during internal and external audits by responding to audit queries, preparing necessary documentation, and ensuring compliance with audit standards. Process Improvement / Modelling and Reporting Efficiencies : Continuously look for ways to improve processes and operational efficiencies, leveraging your accounting expertise to drive better performance across AP, Treasury, and reporting functions. Build and maintain financial models in Excel to support reporting needs, financial forecasting, and scenario analysis. Create clear, user-friendly templates and worksheets for ongoing financial analyses and reports. 5. Process Documentation and SOP Maintenance: o Ensure all processes are documented thoroughly and maintain up-to-date Standard Operating Procedures (SOPs) for all operational activities. o Regularly review and update process documentation to reflect changes, ensuring clarity and adherence across the team. Tasks Detail : Aged Creditors review, raise queries & open points and resolution. Treasury Bank payment entries ,other bank entries and reconciliation. Resolving & responding to queries from suppliers & UK finance team Satisfy the overall team objective of settling the Companys liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. To liaise with UK Finance team & site staff on day to day basis. To liaise with suppliers as and when required. To ensuring professional standards are maintained at all times whilst optimizing service delivery; To identify and highlight improved ways of working through continuous assessment of working practice. To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular and timely clearance of debit/unallocated cash balances. To assist with the processing of invoices and credit notes for supplier accounts in areas of responsibility. Resolution of all invoicing queries via email/phone for supplier accounts. To chase for missing invoices with the suppliers. Use application of excel efficiently.

Roles & responsibilities Review and Finalise Accounts. Management Accounts. Client Communication. Self-Assessment. Resolving Client Queries. VAT return. Cash flow Projection. Book Reviewing. Double Entry Accounting fundamentals. Bank Reconciliation. Taxation. Behavioural Competencies Ability to multitask and prioritise effectively. Should have good command on the English language for better client communication. An encouraging and boosting Team Leader A positive attitude and a passion for delivering outstanding services. Should be a good listener. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Preferring CA dropouts/ Inter CA, Semi Qualified CA Proficiency in Excel. Proficiency in accounting software like Quick Books, Xero, SAGE; strong understanding of VAT return preparation. 1-2 years' experience in Indian accounting are also most welcome.

3+ years of experience with US Accounting with tools like QuickBooks, Zoho, Sage, and NetSuite Training exp is Mandatory, along with strong soft skills and communication skills Ideal candidate should have worked in both US Accounting Ops and Training

Role & responsibilities : Familiar and advanced user of Xero Accounting. Supplier invoices postings and maintaining of Supplier ledgers. Processing customer receipts into the client App used by the Nursery. Import receipts into Xero and maintain sales ledger. Bank reconciliation. Maintaining key schedules on a monthly basis. Nominal ledger and balance sheet reconciliations. Assisting the Finance Manager with month end and year end processes. Preparing ad hoc reports that have been requested by the Board of Directors Preferred candidate profile : The position would suit a candidate with good verbal and written communication skills and has a passion for advance Excel to generate meaningful data and charts used for decision making purposes. A good outgoing personality and integrity are a must.

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy Firm. Our client is Company of medical scrubs (dress for doctors and surgeons) who is looking for a skilled problem solver to join the team as Sr. Forecasting Analyst This company is Headquartered in Los Angeles, California, USA, with offices in Hong Kong and Shanghai. This is the world s largest manufacturer of medical scrubs (uniform apparel). They distribute their products through multiple channels including 3rd party retail, wholly owned retail ecommerce sites, and corporate branded sites. Job Position : Accounts Receivable Office Timing: 3 PM - 12 PM IST Weekdays: 5 days Location : Pune Experience 5+ years of experience in a high-volume environment with PO processing and 3-way matching Notice period should be maximum 30 days. JOB SUMMARY: Processes incoming payments from customers, communicates with the Credit and Collections and Customer Care departments regarding payments and issues, processes manual invoices, credit memos and debit memos, reviews open cash on account, maintains organization of department supporting documentation. Principal Duties & Responsibilities: Processes a high volume of receipts (ACH, Check, Credit Card) manually and via import. Processes credit memo and manual invoice requests. Processes account offsets based on customer agings. Processes in-house account write-offs. Responding immediately to adverse situations. Resolves disputes in a timely manner. Perform other duties and responsibilities as required. Skills: Knowledge of standard accounts receivable policies, procedures, and regulations. Ability to work independently, with minimal supervision. Requires knowledge of general accepted accounting principles. Requires outstanding customer service skills. Strong communication and interpersonal skills. Ability to analyze and solve problems. Requires the ability to work in a team setting with a diverse group of employees, managers, and outside parties. Strong detail-orientation and proofreading skills. Requires outstanding analytical, organizational and oral/written communication skills. Ability to prioritize work to meet deadlines despite frequent interruptions. Requires strong computer skills in a Windows environment, including Excel, Microsoft Word, and Sage 500. Qualification: Bachelor s Degree. Knowledge of full-cycle of Accounts Receivable. Knowledge of Sage 500 Benefits for Employees: Flexible Working Hours Medical Insurance Fun Friday Team Outing Festival Celebration Monthly Team Meal 5 days working If interested, you may share updated resume with details of your present salary, expected salary & notice period.

The firm is looking for a Tax Manager to join our expanding tax practice in ITAX Business with a focus specifically on international matters. This role provides an opportunity to join a high-performing tax practice. As a Tax Manager, you will use your expertise in taxation to provide compliance and consulting services to U.S. International clients. We provide an exceptional opportunity to develop professionally through exposure to strategic tax planning and compliance, structure consultations with respect to international assignment clients. Candidates must be familiar with the tax consulting process and possess the analytical skills necessary for the effective diagnosis, development, and implementation of solutions to clients' tax needs. With the firm, you will have the opportunity to develop and pursue creative approaches to resolve client issues. This includes giving due consideration to ownership of foreign interests and investments. You will also help lead and manage our growth, seize new business opportunities, supervise staff, and work closely with the Directors and Partners. Candidates must be familiar with the tax consulting process and possess the analytical skills necessary for the effective diagnosis, development, and implementation of solutions to clients' tax needs. With the firm, you'll have the opportunity to develop and pursue creative approaches to resolve client issues. Experience 7 to 10 years Position responsibilities include: Managing and driving the success of multiple engagements across different jurisdictions Be client facing and grow practice. Be responsible for revenue generation and managing a book of business. Attracting, developing, and retaining top talent Keeping lines of communication open with staff and clients Ability to manage within budgetary and time constraints while providing a high-level of client satisfaction. Anticipating and addressing client concerns and escalating problems as they arise Initiating "cross selling" business to other practices Promoting new ideas and business & tax solutions that result in extended services to existing clients. Developing an understanding of client's business or family structure & investments, and becoming a "functional expert" in the area Keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications. Providing appropriate and timely performance feedback to those supervised Develop, motivate, and train staff level and intern team members. Detailed review and analysis of Tax returns Interact directly with clients handling questions, planning, concerns, etc. Performing, documenting, and summarizing research and conclusions regarding specific tax issues Remain up to date on current tax practices and changes in tax law. Basic Qualifications: Experience working for a Big 4 or large national, regional, or local accounting firm. Strong technical knowledge of complex tax issues, particularly with US International clients and CFC attribution analysis and a working knowledge of international reporting and filings, including PFICs. Strong verbal and written communication skills with the ability to articulate complex information and tax laws. Master's degree in accounting and/or finance Strong experience with Global employer policies, tax equalizations, gross-up calculations, tax compensation review, foreign compensation reviews Understanding assignment policies, additional foreign forms. Experience in the review of tax returns such as 5471, 8865, 8858, 8890, 8991, 8992, 1118, 1116, 5472, 7004, K-1's etc. Strong verbal and written communication skills with the ability to articulate complex information and tax laws. Proficient use of technology, including Adobe Acrobat, CCH Access, Microsoft Office, BNA, etc. Enrolled Agent/CPA Certificate are Mandatory. Preferred Qualifications: MBA or MCOM with Finance and/or Accounting as the Core subjects (preferable). Microsoft Skills

Job Description: Duties and Responsibilities Review formatted data for invoicing. Generate invoices for all service types and frequencies. QA invoicing prior to finalization. Create revenue dashboards to analyze trends at the customer and product level. Process credit memos and reconcile customer accounts as appropriate. Reconcile deferred revenue schedules. Work collaboratively with contracts and other customer operations departments Work collaboratively with IT to ensure data accuracy (for data used to invoice) Identify anomalies in data trends and research discrepancies. Troubleshoot issues that may lead to errors. Assist with Training Staff Accountant Assist with collections and cash reporting Ad hoc projects Requirements Strong knowledge of customer contracts and invoicing process Strong understanding of accounting as it relates to revenue and related concepts. Strong knowledge of systems used during the invoicing process. Bachelors degree in accounting, preferred. 5 years of accounting experience Responsibilities for the Sr Accountant Revenues, I Extract, manipulate and combine data from multiple systems, sources, and reports, analyze for unusual variances and potential rate errors and then upload into accounting software in order to generate detailed, accurate and timely customer billing invoices. Supports the Staff Accountant in answering customer questions on invoices. Support certain other accounting areas that are directly impacted by revenue, such as accounts receivable, sales tax payable, and collections. Analyze monthly third-party vendor invoices for usage payment accuracy. If errors are found, must be able to solve errors and notify appropriate contact. Qualifications of the Staff Accountant, Revenues Bachelor s degree (Business, Accounting or Finance preferred) 5 years accounting experience Knowledge, Skills, and Abilities of the Staff Accountant, Revenues Experience with Microsoft Office applications, and advanced skill with Microsoft Excel (pivot tables, Vlookups, etc.) Sage Intacct experience Salesforce experience Healthcare software experience Billing systems implementation experience a plus Must be able to think critically and complete analysis of data. Demonstrated ability to quickly learn and follow detailed processes and steps. Must be very organized and able to work effectively at a fast pace and stay focused despite distractions and/or interruptions. Self-motivated, strong work ethic, and reliable Ability to work flexible hours during peak times, good time-management skills. Solid listening, communication, and interpersonal skills with a strong customer service focus Excellent interpersonal and communication skills Excellent organizational skills and the ability to handle multiple, competing tasks simultaneously, work independently, and meet deadlines while maintaining a high standard of accuracy. Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Preparing, and completing year-end accounts, tax computations and returns. Filing of corporation and partnership tax returns. Knowledge of basic bookkeeping procedures month-end and year-end closing Prepare and submit VAT returns. UK Accounting

Job Summary: We are seeking a highly skilled Senior Accountant with expertise in year-end accounting and bookkeeping for UK and Ireland operations. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with UK & Ireland accounting standards, and timely preparation of year-end financial statements. This role requires strong knowledge of UK GAAP, IFRS, and local tax regulations. Key Responsibilities: • Year-End Accounts Preparation: Lead the preparation and finalization of statutory accounts and financial statements for UK and Ireland entities. • Bookkeeping & Reconciliations: Maintain accurate and up-to-date financial records, perform bank reconciliations, ledger reviews, and accruals & prepayments. • Tax Compliance: Assist in the preparation of VAT returns, corporation tax filings, and other statutory submissions in compliance with UK & Ireland regulations. • Audit Coordination: Liaise with external auditors, providing necessary documentation and ensuring compliance with audit requirements. • Financial Reporting: Prepare monthly, quarterly, and annual financial reports, ensuring compliance with UK GAAP and IFRS. • Process Improvement: Identify and implement best practices to improve efficiency and accuracy in financial reporting and bookkeeping. • Payroll & PAYE Support: Assist in payroll reconciliations and PAYE submissions as required. • Stakeholder Communication: Work closely with internal teams, tax advisors, and auditors to ensure smooth financial operations. Qualifications & Skills: • Education: Bachelor's degree in Accounting, Finance, or related field. A professional qualification (ACA, ACCA, CIMA) is preferred. • Experience: Minimum 4+ years of experience in year-end accounting and bookkeeping, specifically in UK & Ireland. • Technical Skills: Proficiency in UK GAAP, IFRS, VAT, and corporation tax regulations. • Software Proficiency: Experience with Xero, QuickBooks, Sage, or other accounting software. Advanced Excel skills are a plus. • Attention to Detail: Strong analytical and problem-solving skills with high attention to detail. • Communication: Excellent verbal and written communication skills, with the ability to present financial data clearly. • Teamwork: Ability to collaborate with cross-functional teams and manage multiple priorities effectively.

Department: Finance Designation: Accounts Payable Specialist Location: Sector 98, Noida Shift timings: US hours Job Description: The candidate will be responsible for processing invoices, managing payments, reconciling accounts, and handling various financial tasks within the Accounts Payable function. The ideal candidate should have a strong working knowledge of SAGE Intacct, as it will be used extensively for day-to-day operations. Preferred Qualifications: Proven experience with SAGE Intacct software Strong understanding of accounts payable processes Attention to detail and organizational skills Ability to work in a fast-paced environment and meet deadlines Experience 3+ years

The Lead Analyst Accounts Payable, prime responsibility is to be working in the Accounts Payable team to deliver accurate and timely AP services, standardizing, and globalizing processes as well as partner with our key internal stakeholders to ensure continuous improvement to software that enhances their Accounts Payable experience., achieve organizations objectives and goals with consideration of ensuring services are delivered on time and accurately in the Americas (USA, Canada, LATAM), Australia, New Zealand, Asia EMEA. What Youll Do Understanding of the following processes: invoice, payments audit and vendor reconciliation. Answering internal and external email enquiries. Being a team player and delivers end to end accounts payable services. Adhere to and enforce Global processes and Controls and ensuring processes are documented and maintained. Having end to end understanding of accounts payable and processes and to deliver results that exceed customer satisfaction. Building effective relationships with key internal stakeholders to seek feedback on current AP services, software features, with a view to making improvements to processes as well as facilitate software enhancements. The ideal candidate will have impeccable relational skills and can create win/win environments for all parties that he or she works with. This candidate will be responsible for providing an excellent customer experience and helping our users achieve their desired goals. Identifies and problem solves issues and challenges and works proactively with other departments to put in place sustainable solutions, to avoid critical delays that could jeopardise overall services. Worked with both in house and externally hosted finance systems. Experience in finance system implementations would be an advantage Should be flexible and open to work in different time-zones as per the process requirements. Hybrid Working Model - Three (3) Days in the Gurugram office Attention to detail and focus on accuracy . What Were Looking For Degree qualification in an accounting related or similar field. Concur Invoice Expense experience. Working experience of ERP s D365, Max, SAGE and Service-Now would be a plus. 3-5 years relevant experience in a similar role. Experience in a global organization with multi-regional teams and processes. Attention to detail to support this gatekeeper role for compliance and control practices. Ability to work in a fast-paced environment, including management of multiple deliverables to tight deadlines. Why Aristocrat Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play. We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. We offer a range of flexible working options through all.flex, our flexible hybrid work model and invite you to have a conversation with us about flexible working. EEO M/F/D/V World Leader in Gaming Entertainment Robust benefits package Global career opportunities Our Values All about the Player Talent Unleashed Collective Brilliance Good Business Good Citizen The US based roles may require registration with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate. Travel Expectations None At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship.

The Lead Analyst Accounts Payable, prime responsibility is to be working in the Accounts Payable team to deliver accurate and timely AP services, standardizing, and globalizing processes as well as partner with our key internal stakeholders to ensure continuous improvement to software that enhances their Accounts Payable experience., achieve organizations objectives and goals with consideration of ensuring services are delivered on time and accurately in the Americas (USA, Canada, LATAM), Australia, New Zealand, Asia EMEA. What Youll Do Understanding of the following processes: invoice, payments audit and vendor reconciliation. Answering internal and external email enquiries. Being a team player and delivers end to end accounts payable services. Adhere to and enforce Global processes and Controls and ensuring processes are documented and maintained. Having end to end understanding of accounts payable and processes and to deliver results that exceed customer satisfaction. Building effective relationships with key internal stakeholders to seek feedback on current AP services, software features, with a view to making improvements to processes as well as facilitate software enhancements. The ideal candidate will have impeccable relational skills and can create win/win environments for all parties that he or she works with. This candidate will be responsible for providing an excellent customer experience and helping our users achieve their desired goals. Identifies and problem solves issues and challenges and works proactively with other departments to put in place sustainable solutions, to avoid critical delays that could jeopardise overall services. Worked with both in house and externally hosted finance systems. Experience in finance system implementations would be an advantage Should be flexible and open to work in different time-zones as per the process requirements. Hybrid Working Model - Three (3) Days in the Gurugram office Attention to detail and focus on accuracy . What Were Looking For Degree qualification in an accounting related or similar field. Concur Invoice Expense experience. Working experience of ERP s D365, Max, SAGE and Service-Now would be a plus. 3-5 years relevant experience in a similar role. Experience in a global organization with multi-regional teams and processes. Attention to detail to support this gatekeeper role for compliance and control practices. Ability to work in a fast-paced environment, including management of multiple deliverables to tight deadlines. Why Aristocrat Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play. We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. We offer a range of flexible working options through all.flex, our flexible hybrid work model and invite you to have a conversation with us about flexible working. EEO M/F/D/V World Leader in Gaming Entertainment Robust benefits package Global career opportunities Our Values All about the Player Talent Unleashed Collective Brilliance Good Business Good Citizen The US based roles may require registration with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate. Travel Expectations None At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship.

Job_Description":" Greetings from SDG!! SDG is a global cybersecurity, identity governance, risk consulting and advisory company that advises and partners with clients to address their complex security, compliance and technology needs and delivers on strategy, transformation, and long-term management of their cybersecurity and Identity and Access Management (IAM) programs. We help some of the largest brands in the world realize their business vision through a mix of strategic advice, expert systems integration, relevant technology recommendations, and smart managed services. Our value proposition to our customers is that we bring thought leadership to the table in each of our domains, a passion for customer success, and an eye to risk management in everything we do. Responsibilities: Manage all accounting transactions in accounting software like Tally Publish financial statements monthly Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Daily bank reconciliation Compute taxes and prepare tax returns e.g TDS, GST Manage balance sheets and profit/loss statements Report on the companyfinancial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like Tally, SAGE Advanced MS Excel skills including Vlookups and pivot tables Experience in MS Power Point is a plus Experience with general ledger functions Strong attention to detail and good analytical skills B.Com or relevant degree Additional certification CA (Inter) is a plus Benefits Benefits of working for SDG: - Amazing People - Amazing Customers - Career growth - Supports lifelong learning. - Opportunity to work on new technologies. - Flexible work environment - Work-Life Balance - Employee Centric - Supportive Leadership Team - Start-up environment in an established company of over 30 years ","Job_Type":"Full time" , "Job_Opening_Name":"Senior Executive","State":"Uttar Pradesh" , "Country":"India" , "Zip_Code":"201301" , "id":"35682000008048005" , "Publish":true , "Date_Opened":"2025-02-19" , \x

Job Title : Associate - UK Bookkeeping Location : Chandkheda, Ahmedabad, Gandhinagar (Gift City) Shift Timing : 10:30 AM 7:30 PM (1st, 3rd & 5th Saturdays off) Roles & Responsibilities: Maintain clients' Books of Accounts, including processing sales invoices, purchase invoices, recording administration expenses, and bank reconciliations. Prepare monthly, quarterly, and half-yearly management accounts as per client requirements. Prepare and submit VAT returns within the specified deadlines. Perform Accounts Payable (AP) and Accounts Receivable (AR) analysis. Reconcile various ledgers such as VAT, PAYE, Loans, etc. Prepare and process timesheets and payroll for clients. Handle payroll processing and related filings. Communicate effectively with clients and manage their daily workflow, addressing queries to ensure timely and accurate task delivery. Work independently with minimal supervision, ensuring tasks are completed with zero errors. Qualifications & Requirements: Education : ACCA (completed at least 10 papers), ACCA pursuing, ICWA, or CA-Inter (not pursuing further studies)- (With minimum 1 year UK Bookkeeping experience) B. Com, M.Com (With minimum 1 year UK Bookkeeping experience) Experience : 1 to 4 years of experience in UK Bookkeeping. Skills : Good written and spoken English communication skills are highly desirable. What We Offer: Ongoing training and knowledge updates in the relevant field. A dynamic and stimulating work environment. Excellent long-term career growth opportunities. Continuous learning and development through internal and external training. Complimentary lunch provided by the company.

Primary Responsibilities: Checking and proper utilisation of documents given by the client. Process financial transactions and ensure proper coding within the accounting system. Make necessary adjustments to financial statements at year-end such as depreciation, accruals, and prepayments. Prepare supporting schedules for the year-end accounts. Prepare reconciliations such as bank, FA, payroll & VAT so that they match external reports like bank statements, VAT returns and payroll reports. Prepare draft report based on FRS 102 or 105; as applicable. Prepare and compute Corporation tax with the financial records available. Liaise with other departments to gather necessary information for year-end accounts (e.g. payroll, VAT, and other bookkeeping documents) Query solving of Junior accountants. Communication with client. Qualifications and Skills: Demonstrated proficiency in UK accounting principles and a comprehensive understanding of financial procedures. Exceptional attention to detail and a commitment to maintaining numerical accuracy in all tasks. Strong verbal and written communication skills, with the ability to articulate complex concepts clearly and professionally. Collaborative mindset, capable of working effectively both independently and as part of a cohesive team. Proficiency in utilizing accounting software and technologies, with a willingness to adapt to new systems. Dedication to upholding the highest standards of quality and compliance in all aspects of work. Customer-focused approach, dedicated to delivering exemplary service and exceeding client expectations. Outstanding time management abilities, capable of prioritizing tasks and meeting deadlines consistently.