171 Sap Accounting Jobs - Page 4

About Us: Prama Hikvision India Pvt. Ltd. Hikvision India is the Indias leading provider of video security products and solutions. Driven by the Make- in-India’ vision, the company manufactures a wide range of video security products at its state- of-the-art manufacturing facility near Mumbai. Its diversified product portfolio has the latest products and solutions in Video Security, Access Control, Intrusion and Inspection Products, Perimeter Security, Robotics and Factory Automation segments. Leading from the front with innovation, its myriad vertical solutions are embedded with cutting-edge technologies. Hikvision India provides best quality products with technical support through its bran...

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 T...

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 transa...

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 ma...

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 as...

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 an...

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 industr...

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 knowled...

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 cas...

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 e...

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...

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...

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 resi...

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 p...

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 accoun...

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...

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 & ...

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