252 Technical Accounting Jobs - Page 3

As a Specialist FP&A at Medline Industries India Pvt. Ltd., you will play a crucial role in providing financial decision support to senior management in the manufacturing FP&A domain. Your primary responsibility will be to analyze financial results, trends, and metrics of Medline's manufacturing plants across the Americas. You will collaborate with onshore teams to meet reporting deadlines, support new business initiatives, and contribute to major change management projects. Additionally, you will be involved in preparing forecasts, annual operating plans, and long-range plans, while driving process improvement and consistency across all US and Mexico plants. **Key Responsibilities:** - Anal...

Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control functions in GBS and supervise different strategic initiatives for the function. We are seeking a dynamic and technically skilled professional to join our PC team. This role will play a pivotal part in expanding the Bank's Product Control, developing compliant and commercially effective strategies, and supporting IFRS 9 transition initiatives. The successful candidate will work for Product Control, working closely with Technical Accounting, Macro, Traded Risk, and other key stakeholders to deliver best-in-class controllership across the Group. Key Responsibilities Manage a team cover...

Your role will involve planning, managing, and executing financial due diligence both internally and with external advisors. This includes identifying risks, defining the scope of due diligence procedures, and overseeing the diligence activities to ensure timely completion. You will also assess accounting issues, communicate quality of earnings concerns, and review transaction agreement terms based on diligence findings, collaborating with the Corporate Development Team. In addition, you will provide insights on SG&A cost synergies, evaluate the target's finance organization and internal control environment, and contribute to integration strategies. Maintaining a continuous improvement minds...

VOYA INDIA Overview VOYA INDIA is a joint venture between U.S. financial services company Voya Financial and SLK, a software services company. We are a dynamic technology & business process transformation company that provides world-class technology & business process management services, with an emphasis on quality, speed & optimization driven through automation. VOYA INDIA leverages the expertise of both firms to deliver innovative solutions to Voya's Retirement, Employee Benefits and Investment Management businesses. More information is available at : - www.voyaindia.com Role Overview The Reconciliation Specialist is responsible for gathering, posting, and reconciling payments that are re...

As a Senior Accountant in our organization, you will play a crucial role in ensuring the accuracy of financial reporting and compliance with regulatory standards. Your strong financial acumen and technical accounting skills will be vital in managing complex accounting tasks. By working closely with management, you will provide valuable insights into budgeting and financial performance, thereby contributing to the overall financial strategy of the company. Key Responsibilities: - Prepare and analyze monthly financial statements in compliance with GAAP. - Manage the general ledger accounting process, including journal entries and reconciliations. - Conduct account analysis and promptly resolve...

VOYA INDIA Overview VOYA INDIA is a joint venture between U.S. financial services company Voya Financial and SLK, a software services company. We are a dynamic technology & business process transformation company that provides world-class technology & business process management services, with an emphasis on quality, speed & optimization driven through automation. VOYA INDIA leverages the expertise of both firms to deliver innovative solutions to Voya's Retirement, Employee Benefits and Investment Management businesses. More information is available at : - www.voyaindia.com Role Overview The Reconciliation Specialist is responsible for gathering, posting, and reconciling payments that are re...

Experienced in managing GAAP conversion and accounting advisory projects under IFRS, US GAAP, and Ind AS. Skilled in IPO financial preparation, cross-border transaction assessments, and drafting technical memos on complex accounting issues. Required Candidate profile Qualified CA with 4+ years of experience into Accounting Advisory with Big 4/ big 6/ Big 10 consulting firms. Should have a team handling experience.

You will be joining MRI Software's Managed Services team in Gurgaon as an Accounting Assistant. In this role, you will oversee the daily functions of the India region Managed Services team. You will report directly to the Senior Director of Support in India, with dotted lines to Managed Services Practice Leaders in NA, EMEA, and APAC. Your main responsibilities as an Accounting Assistant will include: - Keying checks into software - Keying budgets into software - Performing bank reconciliations - Preparing financial reporting packages To be successful in this role, you should have: - 1-3 years of overall accounting experience - Knowledge of accounting principles and practices - Knowledge of ...

Role & responsibilities Role and Key Responsibilities: You will be responsible for leading teams in preparation of technical consultation papers on Accounting Standards i.e. Ind AS / IFRS / USGAAP. Should have experience of drafting accounting memos. You are expected to lead IPO readiness and IPO implementation engagements and accordingly, will be involved in various facets of the IPO process. Lead engagements for assisting companies in transitioning to Ind-AS from Indian GAAP (including preparation of diagnostic reports and assistance in conversion). You will be required to lead engagements where we assist companies in audit-readiness and this may involve the following activities Preparatio...

Role Overview: As the Group Audit & Reporting Manager at Gentrack, you will play a crucial role in overseeing financial accounting processes to ensure accuracy, timeliness, and compliance with reporting standards. You will lead the preparation of consolidated financial statements, manage global statutory audits, and provide technical accounting guidance. Your responsibilities will include collaborating with internal stakeholders and external partners, mentoring team members, and driving continuous improvement in the finance function. Key Responsibilities: - Lead the preparation of the Group's consolidated financials under IFRS, working closely with the Group Finance Manager and Group Financi...

Responsibilities: Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance wi...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

You will be responsible for managing the execution of external/statutory audit engagements for various clients. Your key responsibilities will include researching technical accounting issues, maintaining a portfolio of clients, and identifying areas of risk within clients" business. You will also be defining the appropriate audit approach, liaising with peers to ensure minimal gaps & overlaps, and coordinating various phases of the support service. Your role will involve planning and coordinating staff requirements, applying client engagement teamwork plans, monitoring hours, and assessing skills. Additionally, you will be coordinating and participating in the monitoring and review of qualit...

Job Summary The Product Control GBS is accountable for delivery of the end-to-end product & valuation control functions in GBS and supervise different strategic initiatives for the function. We are seeking a dynamic and technically skilled professional to join our PC team. This role will play a pivotal part in expanding the Bank's Product Control, developing compliant and commercially effective strategies, and supporting IFRS 9 transition initiatives. The successful candidate will work for Product Control, working closely with Technical Accounting, Macro, Traded Risk, and other key stakeholders to deliver best-in-class controllership across the Group. Key Responsibilities Manage a team cover...

As an Operations professional at our company, your role will involve ensuring accurate recording of all costs, timely closure of activities related to revenue recognition, and minimizing leakage to improve revenues and profitability. You will be responsible for managing and monitoring journal entries, account balance reconciliations, and report preparation. Additionally, you will oversee monthly overheads analysis, interact with auditors, and ensure adherence to statutory compliances such as TCS and GST regulations. Collaborating with relevant stakeholders for timely month-end close and demonstrating strong analytical skills will be key aspects of your role. Qualifications required for this ...

As a Senior Manager-Finance & Accounts in this role, you will be responsible for managing the Management Information Systems (MIS) department and overseeing the Special Economic Zone (SEZ) activities at the site. You will supervise Financial Operation support including month-end-close activities, budgeting, forecasting, and actual spend reporting. Your key responsibilities will include: - Supervising a team of professionals managing day-to-day activities, filing, endorsements, Bill of entry filing, and liaison with customs - Driving efficiency through continuous improvement of operational and financial processes - Interacting with all levels across the organization and departments within and...

Role Overview: You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest, and owner expectations. As the Revenue Assistant Manager, you will provide revenue accounting leadership and business best practices to the hotel. Your role involves overseeing all technical accounting aspects of the hotel's revenue streams, including revenue recognition policies. You will collaborate closely with the sales, operations, and marketing teams. Additionally, you will handle royalty accounting, invoicing, and supervise two direct reports. Key Responsibilities: - Provide revenue accounting le...

Position Summary: Pierag is looking for an Accounting Advisory professional to build and grow the vertical. As an accounting advisory manager, the individual should have extensive experience in Technical Accounting/ Financial Accounting and Advisory Services, Capital markets- IPO readiness, and other complex accounting matters. The executive is also expected to display strong technical knowledge in US GAAP and/or IFRS/Ind AS. The individual should be hands-on both in the execution of work and overall client management. In addition to the domain of expertise, the individual should have strong business development skills as this role will require extensive go-to-market efforts, business genera...

Handling reinsurance contracts- Treaty, FAC set-up Perform cession calculations and validate, ceded premium and loss results from the reinsurance system Preparing bordereaux, XOL and FAC billings to be sent to brokers/Reinsurers

Role Overview: You will be part of a global team at AECOM, a trusted infrastructure consulting firm, delivering projects that create a positive impact worldwide. As a valued member, you will play a crucial role in ensuring adherence to company policies, procedures, and compliance with relevant SOX narratives and controls. Key Responsibilities: - Manage AR/AP and Other Asset category, Technical Accounting, and Financial Reporting duties - Supervise the monthly reconciliation process to guarantee accuracy in financial statements - Oversee reconciliation of employee advances and liaise with S2P for discrepancy resolution - Manage reconciliation of Employee expense/P-card accounts and resolve di...

As a (Senior) IFRS Group Accountant, you will be responsible for implementing IFRS consolidated financial statements for a medium-sized group of companies. Your key responsibilities will include: - Setting up a reporting tool for group consolidation processes - Preparing IFRS consolidated financial statements - Leading group reporting processes such as consolidation entries, intercompany eliminations, and financial disclosures - Overseeing subsidiaries" transition from local GAAP to IFRS - Preparing technical accounting memos, documentation, and accounting guidelines - Advising subsidiaries on technical IFRS issues - Acting as the point of contact for external group auditors To excel in this...

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. - Review and improve cost accrual and book closing processes - Collaborate with teams to implement procedural changes for better financial controls - Drive automation initiatives for Inventory accounting - Manage Inventory movement efficiently - Optimize working capital and foster Inventory health in collaboration with cross-function...

The Corporate Accounting Manager role requires you to be responsible for preparing and reviewing the books and records. You will assist with the quarterly close process and monthly soft close. An understanding of technical accounting matters, such as Revenue Recognition under ASC 606, Equity Method of Accounting for Investments under ASC 323, Consolidations under ASC 810, and Operating Leases under ASC 842 is essential. Your key responsibilities will include: - Booking accrued revenues like accrued management fees, monitoring fees, investment income, carried interest, and transfer pricing revenues. - Recording accrued expenses including accrued audit and tax fees, bonus accrual, AP cutoff ac...

You will be responsible for performing simple to medium back-office transactions for insurance clients (Life/P&C). Additionally, you will handle customer queries via email and ensure the accuracy and timeliness of all transactions. You should be able to process complex transactions, interpret insurance policy documents, and audit work done by processors to improve quality. Key Responsibilities: - Perform simple to medium back-office transactions for insurance clients (Life/P&C) - Handle customer queries via email and ensure accuracy and timeliness of all transactions - Process complex transactions and interpret insurance policy documents - Audit work done by processors to improve quality - W...