6305 Us Gaap Jobs - Page 49

As a GL Accountant for the US Shift, you will be responsible for the following key responsibilities: - Participate in month-end close processes, including preparing journal entries and reconciling accounts - Conduct financial analytics to ensure the accuracy and completeness of financial statements - Daily reconciliation of cash transactions in Netsuite - Review credit card transactions in Brex for proper GL coding - Perform Blackline administrative tasks to assign roles and responsibilities correctly - Investigate and promptly communicate reporting discrepancies - Prepare necessary documentation for quarterly reviews, annual audits, and SOX compliance Qualifications required for this role i...

Role Overview: You will be responsible for performing month-end, quarter-end, and year-end closing activities, quarterly balance sheet and P & L fluctuation analysis, monthly expense variance analysis, consolidation, inter-company transactions and reconciliations, managing Fixed Assets Accounting, balance sheet accounts reconciliations, preparing and posting journal entries, interfacing with Country Controllership and Finance teams, enforcing compliance with Firm's financial and operating policies / procedures and SOX requirements, liaising with internal/external auditors, participating in ad hoc projects, and building and maintaining positive relationships with team members, internal custom...

As an Accounting Operations Manager, you will play a crucial role in managing the accounting operations of the company. Your responsibilities will include: - Managing technical accounting and ensuring compliance with regulations - Overseeing the implementation of new accounting standards and updating internal financial reporting policies - Handling consolidations and financial reporting, including chart of accounts and mapping to consolidation systems - Supporting accounting for newly acquired companies and ensuring proper incorporation into the consolidation tool - Overseeing the valuation and accounting arising from business combinations - Resolving non-standard complex accounting issues a...

As part of Annalect India, you will be joining a dynamic team that is an integral part of Annalect Global and Omnicom Group, one of the leading global marketing communications companies. With a portfolio that includes renowned advertising agency networks and premium media services, we are committed to providing stellar products and services in various areas. Currently, we have 1800+ dedicated colleagues in Annalect India who are focused on solving our clients" business challenges. We are rapidly expanding and are seeking talented professionals like you to join us on this exciting journey. In this role, your responsibilities will include: -Preparing and maintaining regular financial planning ...

As a Manager in EY GDS - Assurance FAAS, you will play a crucial role in working closely with FAAS leadership and client engagement teams across Americas and EMEIA. Your responsibilities will include: - Lead global or domestic client service teams in executing various FAAS solutions such as accounting support for transactions, preparation of financial statements, GAAP conversion, technical accounting research, and more - Manage a team of Assistant Managers and Seniors, ensuring high-quality work delivery as per EY Global methodology - Conduct performance reviews, provide mentorship, and identify development opportunities for team members - Actively support FAAS leadership in growth and quali...

RTR Lead & Manager Role at Kolkata Regular finance graduates with min. 7-12 yrs of Exp in Record to Report Process including on Paper TL & Manager Exp Call- Anuva 9911988842, Shaishta 9911988895, Shruti 9911988551 Required Candidate profile -Processing Journals and preparing GL/SL and Balance Sheet reconciliations -Prepare various reports, Month-end Close -Assist to provide variance analysis and commentaries.

As an Oracle Cloud Fusion Financials ERP Consultant, your role involves having knowledge of Product functionalities within Oracle Cloud Fusion ERP. You will be responsible for configurations and hands-on work as per the requirements on Oracle Fusion Cloud ERP. You will interact with business teams for new requirements or training, identify gaps in Oracle Solution with respect to business needs, and resolve bugs and user issues. Additionally, you will be involved in period closing and month-end reconciliation with sub-ledgers with GL, coordinating with Oracle Support for issue resolution, gathering requirements for enhancements, and conducting UAT. Key Responsibilities: - Knowledge of Product...

In this role at Russell Investments Global Finance Department, you will be an integral part of a dedicated team that values the impact of financial operations on clients and investors. Your responsibilities will include supporting the Global Accounting team by preparing journal entries and account reconciliations, conducting analytic reviews of financial statement accounts, ensuring accurate accounting of transactions in the general ledger and subledger(s), assisting with finance projects, and responding to internal and external audit requests. Your contributions will play a crucial role in keeping financial transactions on track, on time, and in good standing with partners. You will have th...

As a high-achiever, challenge-seeker, and innovation-chaser, Connor Group is looking for professionals like you who never shy away from complex problems. If you are intellectually curious, deal-oriented, and enjoy coming up with innovative solutions to complex business issues, then this opportunity might be perfect for you. As a Manager with 5-8 years of experience, you will have the chance to work with a diverse group of talented professionals and interact directly with clients. **Role Overview:** Connor Group is a specialized professional services firm of Big 4 alumni and industry executives, dedicated to assisting financial executives with their most complex business needs. From Accountin...

Role Overview: As a Fixed Assets accounting executive at Tata Communications, you will play a crucial role in managing the company's fixed assets while ensuring compliance with various GAAP standards. Your responsibilities will include maintaining the fixed assets register, conducting physical verifications, coordinating with departments for budgeting, preparing reports for stakeholders, assisting in financial statement preparation, and ensuring accurate month-end closures. You will also provide guidance on CapEx and OpEx assessments, drive system and process improvements, and offer training and support to team members. Key Responsibilities: - Maintain the fixed assets register, accurately r...

Number of Positions: 5 Eligibility Criteria: ACCA Students/ Affiliates with 0-2 years of experience in Accounting About The Role We are seeking a dedicated Associate to join our Accounting team. You will manage a portfolio of full retainer clients, working closely with Trainees to prepare financial reports. This role offers broad exposure to bookkeeping, financial reporting, and compliance activities in a collaborative, fast-paced environment. What You'll Do Prepare statutory financial statements in accordance with applicable accounting standards (FRS102 and FRS 105) Draft management accounts and supporting schedules Assist with consolidation of group accounts and intercompany reconciliation...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes ...

The Role The Deputy CFO will be the guardian of financial integrity at Exela, anchoring global accounting and compliance while enabling business growth. This role is based out of India, where our controllership teams for Americas, Europe, and Asia are centralized, giving it unmatched global visibility and influence. You will work closely with the CFO and business leaders to ensure our financial reporting is not just accurate but strategically meaningful, enabling better decisions and sustainable growth. Key Responsibilities Global Accounting Operations Lead consolidated reporting, monthly closes, and reconciliations across all regions. Compliance & Controls Ensure adherence to US GAAP, SOX, ...

A Brief Overview The Sr. Financial Reporting Analyst is responsible for assisting with the financial reporting requirements for a publicly traded company to the Securities and Exchange Commission of the United States of America (SEC). The position populates the data related to the financial statements, footnotes to the financial statements and other areas of SEC Forms 10-K, 10-Q and 8-K. In addition, the position will prepare supporting documentation or tie-out binders for the data which will include a fluctuation analysis. Locations Hyderabad, India (In Office) What you will do Preparation of the SEC Forms 10-K, 10-Q and 8-K. Prepare and review workpapers/tie-tie out binder to support finan...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes ...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes ...

About The Role Skill required: Cash and Liquidity Management - Derivatives Middle Office Designation: Treasury and Risk Associate Manager Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of...

About The Role Skill required: Statutory Reporting & Tax Compliance - Intercompany Loan Management Designation: Tax Associate Manager Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of tec...

SAP S/4HANA Finance + RE-FX Title Functional Consultant Rank Supervising Associate EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and powerful product engine that are vital to innovation at scale. As part of Client Technology, you ll work with technologists and business exper...

EY- Assurance - Assistant Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity We re looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Manager s, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with per...

1662382 The opportunity Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Gurgaon FS Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives. Amid sweeping regulatory change, today s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowle...

1662388 The opportunity Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Mumbai FS Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives. Amid sweeping regulatory change, today s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowled...

1662424 The opportunity Consultant-FS-Assurance-ASU - TR - Technology Risk - Mumbai FS Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives. Amid sweeping regulatory change, today s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge acro...

EY- Assurance - Senior Associate As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity We re looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line w...

1662667 The opportunity Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon TMT Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving...