80 Sap Accounting Jobs

As a Senior Associate in Finance Risk and Controls specializing in Record To Report & Plan To Perform at LSEG (London Stock Exchange Group), you will be part of a dedicated team committed to delivering excellent services to our customers. With a history of over 300 years, LSEG plays a crucial role in supporting financial stability and growth globally. We operate in 65 countries across EMEA, North America, Latin America, and Asia Pacific, with a workforce of 25,000 employees worldwide. In this role, you will be responsible for working on a UK SOX compliant controls framework, focusing on the design, implementation, and testing of financial controls. Reporting to the Manager, Cash-In Process Tower, you will be involved in performing Design & Implementation and Operating Effectiveness assurance programs, collaborating with control owners, supporting 1LoD with control framework changes, and managing MetricStream for quarterly Attestation processes. To be successful in this role, you should have at least 4+ years of work experience, including 3 years in public accounting with SOX compliance program knowledge. A university degree or equivalent qualification is required, along with strong communication skills and proficiency in Office applications. Preferred qualifications include knowledge of Audit Command Language (ACL) Analytics, experience in internal/external audit or consulting, familiarity with SAP Accounting, Oracle Financials, and IT General Controls, as well as working knowledge of Power Tools like Power BI, Tableau, Blackline, and Celonis. At LSEG, we offer a competitive base salary dependent on experience and a flexible work arrangement, including a blended approach with 3 days office-based work. Our values of Integrity, Partnership, Excellence, and Change guide everything we do, reflecting our commitment to driving financial stability, empowering economies, and fostering sustainable growth. As part of our diverse and inclusive culture, you will have the opportunity to contribute to our collaborative and creative environment and be a part of our mission to support sustainable economic growth and the transition to a net-zero economy.,

Key Responsibilities: 1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transactions in SAP. Ensure timely and accurate offsetting of balances between entities. 6. Store Dispatch Data Updates: Accurately update and maintain store dispatch records related to financial postings. Ensure alignment with inventory and logistics teams. 7. Daily Expense Booking: Record and book daily operational expenses in SAP or Excel-based trackers. Ensure categorization and compliance with internal policies. 8. Petty Cash Handling: Manage and maintain petty cash with proper documentation and audit readiness. Ensure timely replenishment and reporting. 9. Record Keeping & Documentation: Maintain well-organized, accurate, and audit-ready financial records (hard copy & digital). Support statutory and internal audits as required. 10. Fund Transfers: Ensure error-free fund transfers between accounts, stores, or vendors. Maintain supporting documentation and approvals. 11. Monthly MIS Reporting: Prepare and share MIS reports related to expenses, payments, PNM, and reconciliations. Analyze data trends and provide insights to management.

Job Description We are seeking a detail-oriented and proactive Junior Associate to join our Finance and Accounting team. The ideal candidate will assist in financial reporting, general ledger management, and supporting key financial processes. This role involves collaboration with cross-functional teams, providing insights to support strategic decision-making while ensuring compliance with regulatory requirements. Key Responsibilities : Financial Analysis & Reporting Conduct account reconciliations and prepare accurate financial statements. Ensure compliance with organizational goals and deliver monthly reports to senior management. General Ledger (GL) Management Assist in maintaining and managing GL functions to ensure financial data accuracy and adherence to reporting standards. Audit Support Facilitate internal and external audits, addressing any identified issues to maintain regulatory compliance. Payroll & Tax Management Support payroll processes, tax calculations, and benefits administration while ensuring compliance with relevant regulations. Order-to-Cash (O2C) & Procure-to-Pay (P2P) Collaboration Collaborate with O2C and P2P teams on invoicing, credit management, and collections to streamline processes. Asset Management Track company assets and perform variance analysis to drive process improvements and identify cost-saving opportunities. Performance Monitoring & Decision Support Monitor key performance indicators (KPIs), analyze financial trends, and provide actionable insights to support management decisions. Budgeting & Forecasting Assist in preparing budgets, forecasts, and capital budgeting for new projects, contributing to informed decision-making. Qualifications & Skills: Bachelors degree in finance, Accounting, or a related field. Proficiency in accounting software (e.g., QuickBooks) and MS Office tools (Excel, PowerPoint, Word). Strong analytical skills with the ability to interpret financial data and provide insights. Excellent organizational and time management abilities. Strong interpersonal skills and a collaborative mindset. Familiarity with compliance standards and tax regulations.

As a Finance Manager at our organization located at 21st KM Kanakapura Road, Udayapura, Bangalore 560082, you will be responsible for managing various financial aspects of the company. The ideal candidate for this position should hold a CA qualification with a minimum of 5-7 years of experience in Statutory Audit with companies. Your main responsibilities will include but not limited to: - Conducting statutory audits and ensuring compliance with relevant accounting standards such as IFRS, Ind AS, and other applicable regulations. - Preparation and review of Quarterly LODR and Annual Financial Statements. - Knowledge and experience in preparing Consolidated Financial Statements. - Handling assessments related to Income Tax Act and GST Laws. - Reviewing internal controls and ensuring compliance with CARO requirements. - Conducting internal audits and coordinating with statutory auditors. - Proficiency in working with SAP Accounting Software. - Budgeting for Quarterly and Annual business operations. - Familiarity with International Accounting Systems and Controls. - Understanding of Companies Act, Internal Corporate Deposits, and Transfer Pricing regulations. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to work effectively in a dynamic environment. If you have a passion for finance and accounting, along with the required qualifications and experience, we encourage you to apply for this role and be a part of our team contributing to the financial success of the organization.,

As a SAP Account Executive at NexGen Digital Infrastructures, you will play a crucial role in managing SAP accounts, cultivating customer relationships, identifying sales opportunities, and ensuring customer satisfaction through effective communication and problem-solving. Your primary responsibility will involve overseeing various accounting tasks and facilitating the implementation of ERP software within the organization. Located at our corporate office in Sector 49 Sohna Road, Gurugram, you will collaborate with the ERP solutions team to ensure successful software implementation, resolve any implementation issues, maintain the general ledger, prepare financial reports, and conduct bank and vendor reconciliations. Proficiency in accounting software such as Oracle or SAP ERP is essential for this role. To excel in this position, you should possess a Bachelor's degree in accounting or finance, an MBA/PGDM in Finance, and a minimum of 3 years of experience in accounting or finance. Additionally, you must have a strong understanding of SAP accounting, along with experience in SAP system implementation, configuration, maintenance, and support. Certifications in SAP modules will be advantageous. Your role will require self-motivation, the ability to thrive in a results-driven environment, and excellent prioritization skills to manage multiple tasks effectively. If you are a detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this exciting opportunity by sending your CV to vikash.mishra@nexgeninfra.tech.,

About The Company l In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5 Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry, Visit our Career Page to learn more about our team: https:// elfbeauty /work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken Review customer credit limits and make credit limit recommendations Perform activities related to accounting including month end close, account reconciliations and financial audits, Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members Review the cash application process and coordinating activities of researching and applying cash to the customers account and open invoices both timely and accurately Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid Desktop check deposits Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1 Supporting internal and external audits by providing accurate and well-supported data and communication Assist with any customer and operations questions and issues as they relate to customer payments and deductions support Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations Requirements Bachelors degree in accounting or finance Experience in a consumer products company or retailer 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner Advanced knowledge and experience in Excel and Microsoft Office Good project management skills Experience with NetSuite Accounting ERP & SAP accounting systems a plus Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills Proven team player and able to work with all levels of professionals internally and externally Ability to communicate clearly and concisely, verbally and in writing Ability to perform several tasks concurrently with ease and professionalism Must have excellent interpersonal and customer service skills Strong organization and time management skills Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisorsdiscretion, l Show

We are looking for a Finance & Accounts Executive with 2 to 5 years of experience to manage general accounting tasks and support our finance operations for a global location. The candidate must have SAP experience and should be flexible to work during odd hours 12:00PM to 9:00PM based on business needs. Key Responsibilities: Handle day-to-day accounting entries and activities and Manage general ledger and account reconciliations Assist in month-end and year-end closings and Prepare financial reports and support audits Ensure timely and accurate data entry in SAP. Required Skills: B.Com / M.Com / MBA in Finance or related field 2 to 5 years of relevant accounting experience and Strong knowledge of SAP (Mandatory) Good understanding of general accounting and Flexible to work in odd hours or late shifts.

Title: Sr Accountant -SAP HaNA , SAP F1 , MNC Pune Chakan Location: Chakan Pune Experience: 2 - 4 Years Qualification: B.Com / M.Com ERP: SAP (Mandatory) CTC - 4 to 4.5 LPA WhatsApp - 9356395439 Job Responsibilities: Daily accounting entries in SAP Handle invoices, payments, and receipts Assist in GST, TDS, and bank reconciliations Support in month-end closing and audit documentation Maintain records for accounts payable/receivable

Journal Entries, Account reconciliation, Financial reporting, Sales Tax, income tax, other tax, VAT and TDS returns, Mis Report, SAP Hana software, Tally ERP 9, Audit report, tax audit, Excise Audit, RTGS and NEFT payment, ,cheque printing ,Reporting

Strong background in Accounting and Taxation Hands on experience in 26AS Reconciliation Practical working knowledge of GSTR-7 Reconciliation

Sr. Executive - for managing indusial customer operations Responsible for planning out all warehouse resources & activities in relation to companies' objectives & targets. Also keeping track of stock using computer systems, allocating space

Roles and Responsibilities Ensure timely reporting of all monthly accounts information Interact with internal and external clients relating to accounts and finance matter of outstanding, credit / debit notes, deductions etc. Responsible for preparation cash, bank, journal, purchase, contra & sales Thorough with statutory compliance like timely payments of deducted and collected taxes viz Service Tax, Provident Fund, Income Tax, Labour departments Reconcile daily, monthly and yearly transactions, Process invoices Assist Accounts Manager in performing internal finance audits from time to time in order to ensure that the company finances are being managed appropriately Assist in preparation cash, bank, journal, purchase, contra & sales Assist with statutory compliance payments of deducted and collected taxes viz Service Tax, Provident Fund, Income Tax, Labour departments Assist in accurate and timely monthly, quarterly and year end close of accounts Support and oversee the flow of cash and financial instruments for the company Any other task / jobs assigned by Superiors / HOD. Desired Candidate Profile Bachelors degree in accounting or finance Minimum 3-4+ years experience in accounting/finance. Candidate must have SAP accounting knowledge Should have experience in follow up and reconciliation Self-motivated and able to thrive in a results-driven environment Ability to prioritize among competing tasks Critical thinking and problem-solving skills Excellent verbal and written communications skills Perks and Benefits

Preparing GST working & filing GST returns GSTR29,GSTR1,GSTR3 ensuring compliance with regulatory requirements. Calculating and filing Tax Deducted at Source (TDS) returns in accordance with tax laws.

Job Title: SAP FI S/4HANA Accounting - Application Lead Experience: 8 - 10 Years Location: Bengaluru, India Job Type: Full-Time, Contract on MNC Monthly Salary - 230000 per Month ( 27 LPA ) Job Description: We are looking for a highly experienced Application Lead SAP FI S/4HANA Accounting to join our team in Bengaluru . In this leadership role, you will drive the design, development, and configuration of SAP FI S/4HANA solutions that align with business goals. You will be responsible for overseeing project timelines, managing team performance, and ensuring seamless communication among various stakeholders to deliver high-quality outcomes. This is a key position that requires both technical expertise and leadership capabilities to support business-critical financial systems. Roles & Responsibilities: Serve as a Subject Matter Expert (SME) in SAP FI S/4HANA Accounting. Lead, mentor, and manage the development team effectively. Take ownership of team decisions and drive accountability. Collaborate with multiple teams and contribute to key strategic decisions. Provide innovative solutions to technical and functional challenges across teams. Conduct training sessions and promote knowledge sharing within the team. Monitor overall project progress, proactively identify risks, and implement corrective actions to meet deadlines. Professional & Technical Skills: Must-Have Skills: Strong proficiency in SAP FI S/4HANA Accounting . Solid understanding of financial accounting principles and practices . Experience with integration of SAP modules and third-party systems. Ability to analyze business requirements and convert them into technical specifications. Familiarity with SAP reporting tools and data analysis techniques . Required Qualifications: Minimum 7.5 years of hands-on experience in SAP FI S/4HANA Accounting. Total experience of 810 years in SAP Financial modules or related areas. A minimum of 15 years of full-time education (Bachelors degree or higher). Excellent communication and problem-solving skills. Proven leadership and team management experience. Interested candidates can please revert with updated resume to karthika@venpastaffing.com or call @ 9036237987

We have Multiple openings with our esteemed client in Pune Balewadi. Please find below the Position Details for - Positions - General Ledger - RTR - Team Member Job Location - Pune CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - On FRIDAY - 24th JULY 25 - in PUNE - BALEWADI **** CANDIDATES SHOULD BE RESIDING WITHIN 15 KMS of BALEWADI or willing to Relocate CALL FOR INTERVIEW DETAILS - Muskan Mishra muskan@brownbricks.co.in 9266908708 Diksha Sharma diksha@brownbricks.co.in 9319070568 Vinay Joshi Vinay@brownbricks.co.in 8130676692 Ayushi Yadav ayushi@brownbricks.co.in 9266284494 Aditi Rawat aditi@brownbricks.co.in 9871023867 Viket viket@brownbricks.co.in 9717599765 Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - Team Member - 2 to 5 Years BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting Keyskills - General Ledger Review, SAP exposure, Fixed asset accounting, TDS/TCS Compliances, Indian Accounting, TDS, GST, Excel Proficiency, Financial statements, Inter Company Transaction, Bank Reconciliation, basic communication skill. Direct Taxes : Ensure all tax related activities are completed within the agreed timelines - TDS, TCS, PF etc. JV processing and return filing of all the various taxes Accurate Interunit Transactions : Perform Inter unit balances review & accounting & confirmation/Inter segment clearing Ensure timely accounting entries of clinker transfer from GU to IU MIS and Reporting : Preparation of Ughai Reports - Global provisions, recovery plan Compilation of debtors balance confirmation Report to be made on a monthly basis Prepare Interunit Balance Tally Report - All India Cement / RMC / BPD Glossary Compilation for RMC business • Critical Ughai Addition/ Deletion - Summary Preparation and reconciliation of MIS vs Hyperion- Cement, RMC, BPD and prepare Ughai Graphs preparations Compilation of Working Capital Variance - Unit wise and Zone wise for Cement, RMC, BPD Prepare raw material aging report along with inventory reconciliation and check with the relevant stakeholders in case of any mismatches Provision Accounting : Update and maintain all entries related to provisional accounting -Unit wise and department wise Connect with relevant stakeholders in case of any explanations required related to provisions & highlight to the Sr. TM/ PH in case of any ambiguity Make payments and record all JV postings of all provisional accounting entries Issuance of Debit Note for jetty and railway siding expense to marketing; Wheeling Power General Accounting : Timely uploading Finished Goods Quantity Details and RM & Fuel Goods Quantity Details in CFD Format in Hyperion Prepare report on Interunit Balance Tally- All India Cement / RMC / BPD Risk Management & Governance : Ensure accurate updating of records in the system with no/ minimal errors to be used as and when required Responsible for ensuring sanity of the data stored in the system Stakeholder Management : Seek explanation on queries raised while posting entries/ making reports on any activities under their purview CALL FOR INTERVIEW DETAILS - Muskan Mishra muskan@brownbricks.co.in 9266908708 Diksha Sharma diksha@brownbricks.co.in 9319070568 Vinay Joshi Vinay@brownbricks.co.in 8130676692 Ayushi Yadav ayushi@brownbricks.co.in 9266284494 Aditi Rawat aditi@brownbricks.co.in 9871023867 Viket viket@brownbricks.co.in 9717599765 Thank you BrownBricks HR Solutions

You are being recruited for the position of SAP FI S/4HANA Accounting and SAP FI S/4 HANA Central Finance at multiple locations. The esteemed company, TechGlobal, is a global leader in strategy, technology consulting, and digital services, empowering clients in over 100 countries to implement innovative solutions in their transformation journey. With a workforce of 600000+ employees globally (including 200000+ in India), TechGlobal focuses on creating a digital-first and digital-ready environment. In India, the company has Development Centres in more than 10 locations across Tier 1 and Tier 2 cities, offering a people-first approach and employee-centric policies. TechGlobal provides flexible work options with a Pan India presence, enabling employees to choose their preferred location. As an Application Lead for SAP FI S/4HANA Accounting and SAP FI S/4 HANA Central Finance, you will spearhead the design, construction, and configuration of applications while serving as the primary point of contact. Your responsibilities will include overseeing the application development process, ensuring smooth communication among team members and stakeholders, and making critical decisions for the team. Key Responsibilities: - Act as a Subject Matter Expert (SME) - Collaborate with and manage the team effectively - Lead the team in decision-making processes - Engage with various teams and contribute to key decisions - Offer solutions to challenges within the team and across multiple teams - Guide the application development process - Ensure seamless communication among team members and stakeholders - Implement best practices for application design and configuration Skills Required: - Proficiency in SAP FI S/4HANA Accounting/ Central Finance is a must - Strong understanding of financial accounting principles - Proficiency in SAP FI Asset Accounting is essential - Experience in system configuration and integration - Proficiency in SAP FI CO Finance is required - Experience in configuring SAP FI modules - Knowledge of S/4HANA integration with other SAP modules - Hands-on experience in leading application development projects Qualifications & Experience: - Minimum 7.5 years of experience in SAP FI S/4HANA Accounting and Central Finance - A minimum of 15 years of full-time education is mandatory Join TechGlobal and be part of a dynamic team that focuses on innovation, digital transformation, and employee well-being.,

Handling of statutory compliances, both direct and indirect taxes for ISB as a whole involves various responsibilities including research, analysis, and advisory for Direct & Indirect Taxes, including international taxation and DTAA. It also includes reviewing and reconciling monthly GST liability, Input Tax Credit, GST TDS & TCS, coordinating with vendors for timely filing of GST returns, ensuring proper recording of TDS and TCS receivable, remitting monthly TDS liability, and accounting for TDS and GST remittances. Additionally, preparing and filing quarterly TDS returns, sharing TDS certificates, filing Income Tax Forms like Form 15CA and Income Tax Return, lower TDS certificate, tax residency certificate, SFT, etc. Handling Income Tax, GST, Statutory, and Internal Audit, preparing and submitting notice responses, representing before tax authorities, assisting in legal vetting and drafting related to tax clauses, organizing training, and preparing tax notes on recent tax developments. There is also coordination required with internal & external departments, consultants, and authorities. The job requires the incumbent to be a Chartered Accountant with 3-5 years of post-qualification experience. The essential technical skills include proficiency in SAP Accounting, Advanced Excel, analytical abilities, and presentation skills. Behavioral competencies such as good communication skills, time management, attention to detail, proactive mindset, and collaboration are also crucial for this role. The job interfaces with all departments at both campuses internally and various external stakeholders including Auditors, Tax Consultants, Tax authorities, Vendors/Faculties, and Customers. Key result areas (KRA) include the review, reconciliation, and timely filing of all monthly & annual GST Returns, income tax return, forms, audits, and efficient compliance with income tax and GST notices. Key performance indicators (KPI) focus on accuracy of data, timely filing of returns and reconciliations, error-free processing of returns, forms, and audits, and preparation and timely submission of responses to notices ensuring no foreseeable additional tax liabilities and reduced number of notices. Overall, the role requires a detail-oriented professional with strong technical expertise, communication skills, and a proactive approach to ensure effective handling of statutory compliances related to direct and indirect taxes for ISB.,

Job Title: Commercial Accounting Location: Gudur, Andhra Pradesh Department: Finance & Accounts Employment Type: Full-time Experience Required: 810 years Industry Preference: Manufacturing (Steel industry preferred) About the Role We are looking for an experienced and detail-oriented professional to join our Finance & Accounts division as a Commercial Accountant . This role is based at our manufacturing plant in Gudur, Andhra Pradesh , and plays a pivotal role in managing plant finance operations, statutory compliance, and cost monitoring. Key Responsibilities Manage all commercial accounting activities at the plant – billing, vendor payments, reconciliation, and cost control. Generate and process Purchase Orders (PO) and Work Orders (WO) . Ensure statutory compliance with GST , TDS , and other applicable regulations related to manufacturing operations. Prepare monthly MIS reports , cost variance analysis, and assist in monthly/annual financial closings. Facilitate internal and statutory audits, maintaining all necessary documentation. Coordinate with operations, procurement, logistics, vendors, and banks for finance-related transactions. Monitor plant-level budgets , analyze cost trends, and support cost optimization initiatives. Track working capital elements like receivables, payables, and inventory at the unit level. Educational Qualifications B.Com / M.Com / MBA (Finance) or equivalent qualification. Desired Candidate Profile 8–10 years of hands-on experience in commercial accounting , preferably in the manufacturing sector (steel industry preferred). Strong knowledge of accounting standards and plant finance operations . Expertise in Tally ERP / SAP and advanced MS Excel . Proven experience in statutory compliance , especially GST, TDS, and Factory Audits . Strong analytical thinking , problem-solving ability, and attention to detail. Excellent communication and coordination skills with internal and external stakeholders. Ability to work independently in a plant-based role. Stakeholder Interface Internal: Plant Operations Procurement & Stores Central Finance Senior Management External: Vendors & Suppliers Auditors (Statutory & Internal) Banks Government & Tax Authorities

MBA-Finance , To oversee and manage financial functions including banking, regulatory reporting, foreign exchange, and audit coordination. working with rating agencies, financial planning, banking relations, and regulatory compliance, with SAP

Role Description This is a full-time role for an Account Officer based on-site in Doddaballapura Karnataka . The Account Officer will be responsible for preparing and analyzing financial statements, managing finance operations, providing excellent customer service, and ensuring effective communication with stakeholders. Day-to-day tasks include monitoring financial transactions, reconciling accounts, preparing financial reports, and assisting in budget planning and control. Qualifications Strong Financial Statements and Finance skills Excellent Analytical Skills Outstanding Customer Service and Communication skills Ability to work effectively in a team and independently Proficiency in accounting software and tools Prior experience in a similar role is advantageous Bachelor's degree in Accounting, Finance, or a related field

Role & responsibilities Hands-on experience with accounting software SAP. Taking care of all books of accounts like Journals, Ledger, etc Experience with general ledger functions. Strong control over revenue through various means and channels and reconciliation Working knowledge of GST India provisions for input credit, HSN/SAC codes, tax rates, invoicing rules GST monthly, Yearly filings, 2A reconciliations. Preparing Bank Reconciliation revenue reconciliation Taking care of Vendors bill approvals, advance and payment as per PO issued Working knowledge of provisions of TDS- different sections under which TDS is deducted, TDS returns, various TDS rates. Experience in quarterly and year end E-Tds filings. Statutory compliances including verification, calculation payment & filing of return eg: GST, TDS, Roc, PF, PT etc. Vendor Management. Creation of vendor registration, asset creation, purchase. Primary point of contact for all vendor related transactions. Possess strong work ethics, good interpersonal and communication (written & oral) skills. Good analytical skills embrace challenges & changes, initiative and have a positive working attitude Preferred candidate profile Responsible for all accounting matters such as AR, AP, GL to ensure the accounting books reflect an accurate status of the company's financial position in accordance with International Financial Reporting Standards. Controlling Accounts Payables and Account Receivables. Responsible for implementation of Finance Policies set by the management/Corporate Office. Company Vendor Management. Creation of vendor registration, asset creation, purchase. Primary point of contact for all vendor related transactions. Receivable and payable management Skills & Qualification: 7-10 years experience in core accounting & finance managerial role CA

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team: Finance Team is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: The role includes managing team of all account payables and receivables, accounting operations, and Daily work of Reconciliation of Revenue & expense items. Managing a small set of team and Vendor Management. Expectations/ Requirements: 1. Handling the accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc. 2. Vendor payment management- Should be well versed in vendor payment management. 3. Planning & driving month/ quarter/ year-end accounts closing activities within agreed timelines. 4. Ensuring Compliances of direct/indirect taxes along with all required approvals as per the company's policy. 5. Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues. 6. Maintaining and extracting reports/MIS at Cost center/Profit Center level. 7. Verification/Vouching of custom-related documents- Bill of entry, Bill of Lading or Airway Bill, import license, Letter of Credit or LC, etc. Superpowers/ Skills that will help you succeed in this role: 1. Minimum experience in Accounting is years -8 years in the Payable domain. 2. Should have good knowledge of Accounting entries, GST, TDS, and Foreign remittances 3. Must have worked in SAP Accounting. 4. Proficient in handling Statutory Audits, Tax Audits Internal Audits, and all other kinds of Audits as and when required by the company. 5. Should be well versed with all accrual and provisioning concepts and have knowledge of maintaining and extracting reports/MIS at the Cost center/Profit Center level. 6. Should have good knowledge of Good communication and strong interpersonal skills. 7. Hard-working, detail-oriented, and good team player. 8. Team Management skills are vital Education: Inter CA Why join us A collaborative output-driven program that brings cohesiveness across businesses through technology Improve the average revenue per use by increasing the cross-sell opportunities solid 360 feedback from your peer teams on your support of their goals Respect, that is earned, not demanded from your peers and manager. Compensation If you are the right fit, we believe in creating wealth for you with an enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants- and we are committed to it. Indias largest digital lending story is brewing here. Its your opportunity to be a part of the story!

We are looking for a candidate with the following profile: Experience: 5 to 9 years in accounting, preferably in a manufacturing company. System Knowledge: Proficient in SAP, especially the FICO module Taxation Knowledge: Working knowledge of GST and TDS , both in terms of accounting and applicable legal provisions

Perform end-to-end R2R processes including journal entries, intercompany accounting, fixed asset accounting Month-end and year-end closing activities Prepare and review financial statements, reports Balance sheet reconciliation and variance analysis Required Candidate profile Coordinate with other finance teams Support internal and external audit requirements Strong understanding of Record to Report / General Ledger Accounting Hands-on experience with ERP systems Perks and benefits Perks and Benefits

We are looking for a highly motivated and detail-oriented individual for the role of Senior Executive / Assistant Manager to join our finance and accounts team. The ideal candidate will assist in managing financial operations, maintaining accounting records, and ensuring compliance with applicable regulations. Key Responsibilities: Prepare and maintain financial statements and reports. Assist in statutory compliance including GST, TDS, and income tax filings. Handle day-to-day accounting functions including journal entries, ledgers, and reconciliations. Support budgeting, forecasting, and variance analysis. Liaise with auditors during internal and external audits. Ensure adherence to accounting standards and company policies. Work closely with the senior finance team on various financial and operational matters. Desired Candidate Profile: CA / CA Inter / B.Com / M.Com with 0- 2 years of experience in accounting or finance. Good understanding of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, etc.) is preferred. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Self-motivated and capable of working independently or in a team.