2840 Us Gaap Jobs - Page 22

Job Responsibilities Your job responsibilities will include, Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Conducting trainings within the team Being a SPOC for the client Learning and applying the firm's methodology Communicating with the clients and their overseas counterparts wherever required Coordinating with the firms cross service teams for various assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on nonstandard assurance engagements Should be comfortable tra...

Job Profile: Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm connectivity, performance and profitability. Takes responsibility for the quality of the teams work products and addressing the needs of the client, the Firm and other stakeholders, including compliance. Demonstrates continuous learning. Addresses conflicts in a timely, sensitive manner; escalates to leadership when appropriate. Interacts effectively with target audience to build consensus or agreement on difficult issues, e.g., proposed changes in operating procedures or culture. Educates staff on the linkage between their personal results and Firm economics. Advise clients and teams...

Job Profile: Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm connectivity, performance and profitability. Takes responsibility for the quality of the teams work products and addressing the needs of the client, the Firm and other stakeholders, including compliance. Demonstrates continuous learning. Addresses conflicts in a timely, sensitive manner; escalates to leadership when appropriate. Interacts effectively with target audience to build consensus or agreement on difficult issues, e.g., proposed changes in operating procedures or culture. Educates staff on the linkage between their personal results and Firm economics. Advise clients and teams...

Accounting & Internal Compliance Lead Compliance, Accounting and Taxation for the entity Ensure compliance with accounting policies under US GAAP and local GAAP.. Ensure conclusion of statutory audit with no qualifications and internal audits with no significant observations. Lead and ensure strong internal control environment in the organization. Implement strong accounting controls and drive standard work for month close, Balance Sheet reconciliations and exception reporting. Ensure timely accounting and compliance with all statutory obligations. Drive successful closure of Internal Audit / BS review actions for the legal entity Develop accounting systems / ERP set-up to ensure compliance ...

Role & responsibilities Oversee core accounting operations: Fixed Assets, Intercompany Transactions, General Ledger, Cash and Payroll Accounting Ensure compliance with US GAAP and IFRS across all accounting and reporting activities. Drive monthly, quarterly, and annual close processes with quality, speed, and accuracy. Lead planning and execution of major finance systems transformation, including stakeholder alignment, process redesign, user training, and operational readiness to ensure a smooth and effective implementation across regions Partner with global/regional finance teams to streamline reporting and implement consistent accounting policies and controls. Develop and monitor SOX-compl...

Roles & Responsibilities Following up time sheet with consultant and vendors and updating client portal Invoicing on client portal and manual invoicing Payment follow up and Collection from clients Accounts Receivable Reconciliation & Ageing Handling Accounts payable and vendor payments in MS Dynamics -D365 Preparing Bank file for processing vendor payments Preparing Client / Consultant Wise Profitability Working with Business Team for Agreement, SOW Renewals Reconciliation between Revenue and Payout Coordinating in US payroll processing. Accounting the transactions, passing Journal entries and month closing entries in MS Dynamics -D365. BRS and Provision for expenses & Prepaid expenses, Deb...

Critical Activities of the Job: Accounting, Control, and Compliance: Finalization of Accounts of Legal Entity & ensure smooth Audit completion (Standalone and Consolidated). Accounting of business combinations/impairment testing and related work of PPA/Valuation report with the help of third-party consultant, as applicable. Overall end-to-end owner of accounting, control, and compliance for the assigned entities. Ensure entities under scope comply with Honeywell policies and be the second line of defense. Support Legal entity simplification initiatives (as and when they arise). Drive compliance with respect to EDPMS/MTT/IDPMS with respective stakeholders. Own and/or support balance sheet rev...

Key Deliverables: Coordinate tax return compliance and assist in reviewing filings and preparing supporting documents. Support implementation of tax software and digitization of tax schedules. Assist in tax audits and government queries by preparing responses and documentation. Contribute to financial reporting through annual tax provision review and Return-to-Provision reconciliations. Role Responsibilities: Provide support for India tax compliance and reporting. Participate in tax transformation and technology initiatives. Assist in preparing tax schedules, returns, and internal requests. Support defense of tax filing positions during audits and controversies.

Key Deliverables: Oversee accounting, control, and compliance for high-risk entities, ensuring adherence to US GAAP and Honeywell policies. Coordinate period-end closing, troubleshoot system issues, and ensure timely completion. Manage balance sheet reconciliation, variance analysis, and resolve aged/unreconciled items. Lead process improvement initiatives, SAP implementation, and ensure compliance with SOX and internal controls. Role Responsibilities: Support and troubleshoot financial close and accounting processes across entities. Review and analyze financial statements, including international tax packs and variance analysis. Manage key relationships with BPO partners, auditors, and inte...

Key Deliverables: Oversee accounting, control, and compliance for high-risk entities, ensuring adherence to US GAAP and Honeywell policies. Coordinate period-end closing, troubleshoot system issues, and ensure timely completion. Manage balance sheet reconciliation, variance analysis, and resolve aged/unreconciled items. Lead process improvement initiatives, SAP implementation, and ensure compliance with SOX and internal controls. Role Responsibilities: Support and troubleshoot financial close and accounting processes across entities. Review and analyze financial statements, including international tax packs and variance analysis. Manage key relationships with BPO partners, auditors, and inte...

Key Deliverables: Lead monthly financial close and reporting, ensuring compliance with US GAAP and Honeywell policies. Identify and eliminate non-standard practices, enabling R2R standardization across global entities. Deliver actionable insights using GA data warehouse and reporting tools. Drive automation, process re-engineering, and transformation initiatives for improved compliance and efficiency. Role Responsibilities: Analyze and resolve close exceptions through root cause analysis. Collaborate with Controllership and Ops to strengthen financial controls and reporting. Define, monitor, and improve R2R KPIs aligned with performance metrics. Ensure SOX compliance and participate in finan...

Key Deliverables: Oversee accounting, control, and compliance for high-risk entities, ensuring adherence to US GAAP and Honeywell policies. Coordinate period-end closing, troubleshoot system issues, and ensure timely completion. Manage balance sheet reconciliation, variance analysis, and resolve aged/unreconciled items. Lead process improvement initiatives, SAP implementation, and ensure compliance with SOX and internal controls. Role Responsibilities: Support and troubleshoot financial close and accounting processes across entities. Review and analyze financial statements, including international tax packs and variance analysis. Manage key relationships with BPO partners, auditors, and inte...

Key Deliverables: Ensure timely and accurate Intercompany reconciliations, settlements, and compliance reporting. Manage IC master data hygiene and aged imbalance resolution across entities. Drive resolution of equity reporting for multi-SBG cross-company transactions. Act as SME to support process re-engineering, root cause analysis, and transformation initiatives. Role Responsibilities: Oversee IC accounting, FX hedging, and month-end close for multiple entities. Collaborate with controllers and procurement to address GRIR and recharge issues. Monitor IC transaction queues and resolve exceptions using SAP and Hyperion. Enforce policy alignment and standardization across finance processes.

Officer 1 (Auditor) - SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX program, working with business and accounting personnel to identify controls throughout the organization that mitigate financial reporting risks, testing identified controls and supporting the remediation of control deficiencies identified. The FCO department within the Controllers Organization is looking for a finance professional who...

As a Client Financial Management Analyst at Accenture, you will be responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Your primary tasks will include driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. This role involves accurate forecasting and reporting, cash flow optimization, and financial analysis to ensure the success of the client's financial management. You will be required to have a Master of Business Administration degree and possess 3 to 5 years of relevant experience in financial management, including budgeting & forecasting, contract profit...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Senior Manager in the IT Consulting Services team, you will be responsible for working on various SAP Implementation projects for our customers across the globe. This role involves working in different phases of ongoing SAP Implementation Projects, interfacing and communicating with onsite coordinators, completing assigned tasks on time,...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Citi Finance is responsible for the firm's financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterl...

About this role: Wells Fargo is seeking a Financial Accounting Associate. In this role, you will: Provide support for financial accounting related matters for lines of business and control functions Review basic activities associated with maintaining ledger accounts, financial statements and regulatory reports Gather financial data for financial and regulatory reports Review data from the general ledger, unit reports and various financial systems to ensure accuracy Receive direction from managers and exercise independent judgment while developing understanding of financial control functions in accordance with the company's internal control policies Collaborate and consult with peers, colleag...

Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn't a buzzword - it's a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic era You're in the right place! Agentforce is the future of AI, and you are the future of Salesforce. Description As a member of the Control...

We are looking for a qualified Chartered Accountant with strong expertise in Accounts, Finance, and Reporting to join our team as Senior Executive Accounts & Finance . This role involves working closely with global subsidiaries (USA) and offers an excellent opportunity to grow in an international finance environment. Key Responsibilities: Preparation of monthly P&L, Balance Sheet, and Cash Flow Statements along with detailed MIS analysis. Ensure timely month-end closure and reporting . Handle Inventory and Fixed Assets accounting & reporting . Collaborate with US Tax consultants on Federal & State Tax matters. Support the Budgeting process and financial planning for the entity. Coordinate an...

In partnership with the Finance Business Partners you will play a lead role in delivering rigorous commercial best practice approach to our client work. You will be part of a best in class team of commercially minded and client centric revenue accountants that provide proactive support to the business to drive profitable growth. As part of the finance business partnering team, you will provide excellent support to client teams and bring your financial expertise to the table. You will be reporting into the Finance business partner relevant to your portfolio of clients KEY RESPONSIBILITIES You will be responsible for the day-to-day financial management of a portfolio of clients. Your specific ...

Key Responsibilities: 1. Support and review the work of other team members. 2. Monthly reporting of various performance indicators and bring insights on deviation v/s plan to ensure deadlines are met and necessary improvement actions are triggered. 3. Handle the review of smaller entities financial statements with country F&A. 4. Delivery of statutory accounts to directors, and liaison with legal or local country finance team for filing and other compliance requirements. 5. Liaise with external auditors, country F&A, legal and US team. 6. Responsible for achieving results-SLA, BOI and KPI. 7. Preparing DTP's.

We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs ac...

We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs ac...

Job description Work Location - Bangalore Working Mode - Hybrid Experience Required - 1year to 4years Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills To qualify for the role, you must have Qualified Charter...