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10.0 - 18.0 years
18 - 25 Lacs
bengaluru
Work from Office
The Opportunity. The Finance & Operations Executive is responsible for supporting general accounting functions, financial reporting, and operational support across various business units. This role requires collaboration with multi-cultural teams to ensure compliance with financial policies, accuracy in reporting, and efficiency in financial processes. The ideal candidate will have a strong foundation in accounting principles, financial analysis, and reporting, with the ability to work proactively in a dynamic environment. The Role. Main Responsibilities: General Accounting Functions: Process journal entries and ensure proper documentation. Assist in month-end and year-end closing activities. Prepare balance sheet reconciliations and resolve discrepancies. Ensure compliance with accounting standards and company policies. Financial Reporting & Analysis: Prepare and analyze financial statements, including profit and loss, balance sheet, and cash flow reports. Assist in the preparation of budgets and forecasts across company projects, divisions, and units. Track budget vs actual performance, investigate variances, and provide recommendations for corrective actions. Support management with ad-hoc financial analysis to aid strategic decision-making. Operational Support: Coordinate with internal teams to gather financial data and insights. Assist in the improvement and documentation of financial processes and internal controls. Work collaboratively with various departments to ensure alignment with financial objectives. Facilitate inter-office and inter-team communication and coordination. Compliance & Risk Management: Ensure financial operations adhere to local regulatory and tax compliance requirements. Identify potential financial risks and escalate them for timely resolution. Support audits by preparing required documentation and responding to inquiries. Process Improvement: Assist in identifying opportunities for efficiency enhancements within financial operations. Contribute to the implementation of process improvements and automation initiatives. The Expertise. Educational Background: Bachelors degree in Accountancy, Finance, or Business Administration. CA or CPA qualification preferred. Skills & Competencies: Solid knowledge of accounting principles, financial reporting, and taxation. Proficiency in financial analysis and reporting tools. Strong analytical skills with attention to detail and accuracy. Excellent communication and interpersonal skills for collaboration across teams. Proficiency in Microsoft Office applications (Excel, Word, Outlook) and accounting software. Work Experience: Extensive years of experience in accounting and financial reporting. Experience in a multicultural or diverse work environment is an advantage. Ability to work independently and take initiative in problem-solving. Preferred Attributes: Proactive approach with a commitment to continuous learning and improvement. Ability to manage multiple priorities and meet deadlines. Strong ethical standards and integrity in handling financial information.
Posted 3 weeks ago
2.0 - 5.0 years
13 - 17 Lacs
Bengaluru
Work from Office
Leading listed IT company is keen to hire CA with 2+ years of exp in Financial Reporting role preparation of financial statements as per IND-AS/IFRS, regulatory compliance, SEBI reporting, audit coordination and investor financial disclosure Required Candidate profile -3+ yrs of exp exposure to Financial Reporting in listed companies. -Proven expertise in preparing financial statements, consolidation, SEBI/regulatory compliance -Exp in IND-AS, IFRS, SEBI reporting
Posted 1 month ago
3.0 - 6.0 years
0 - 0 Lacs
Bengaluru
Work from Office
We are seeking a skilled and detail-oriented Associate UK Accounting with 3+ years of hands-on experience in UK accounting, taxation, and payroll . The ideal candidate will have strong working knowledge of UK tax laws, HMRC guidelines , and experience in using leading accounting tools. Role & responsibilities Finalization of accounts for UK-based clients (Journal Entries, P&L, Balance Sheets) Preparation of Annual Accounts & Compliance Reports in line with HMRC & Companies House Bank, VAT, PAYE, and NIC reconciliation Preparing & filing Corporation Tax Returns (CT600) Submission of VAT Returns (Quarterly & Annual), Self-Assessment Tax Returns Handling rental income assessments and payroll processing Managing UK payroll end-to-end including RTI submissions, P60s, P11Ds, maternity, bonuses, commissions, and pensions Ensuring compliance with Auto-Enrolment and UK statutory requirements Submissions via HMRC portal and MTD systems Performing year-end closing and audit support Coordinating with clients for data, clarifications, and reporting Qualifications: Semi-Qualified ACCA / Inter CA / B.Com / M.Com / MBA (Finance, Accounts, Tax) / BBA (Finance) 3- 4 years of experience in UK accounting, VAT, payroll, and tax Strong grasp of UK tax regulations and accounting principles Hands-on experience with tools such as Xero, QuickBooks, Sage, BrightPay, IRIS, TaxCalc , and add-ons like Dext & Hubdoc Proficiency in Microsoft Excel and accounting software Excellent communication and interpersonal skills Strong attention to detail and ability to manage multiple deadlines
Posted 2 months ago
2.0 - 5.0 years
3 - 5 Lacs
Mumbai, Navi Mumbai, Mumbai (All Areas)
Work from Office
Interested candidates can apply from given link :- https://bit.ly/4kyfsQz About the Company : Established in 2003 and headquartered in Singapore, this privately owned enterprise has emerged as a leading distributor of globally recognized mobile phone, IT, and consumer electronics brands across the Southeast Asia region. With a robust annual revenue of USD 100 million, the company operates in 12 countries through both wholly staffed offices and strategic partnerships, supporting major brands such as Apple, Dell, HP, and HTC. Its presence extends through key markets including Sri Lanka, Myanmar, Nepal, and Bangladesh, while maintaining dedicated account management in regions such as the Maldives, Mongolia, and Pakistan. The organization is committed to delivering exceptional service through its customer-focused sales approach, regional training programs that align with international standards, and close collaboration with network operators and local distributors to ensure comprehensive market coverage. Driven by a culture rooted in integrity and excellence, the company continues to innovate its operations and expand its capabilities to meet evolving customer and stakeholder expectations. Roles and Responsibilities : Accounting Operations Review and post daily accounting entries across systems, ensuring accuracy and consistency Monitor and manage expense records, vendor payments, and customer invoices Perform periodic reconciliations of customer and vendor ledgers to resolve discrepancies Maintain documentation and audit trails for all financial transactions General Ledger & Reporting Support timely and accurate month-end and year-end closing of general ledgers Assist in the preparation of monthly financial statements and internal reports Ensure compliance with global accounting and reporting standards Cash & Liquidity Management Track and manage daily cash inflows and outflows to maintain adequate liquidity Coordinate with banks and financial institutions for timely settlements Forecast cash requirements and flag variances to management Trade Finance & Documentation Review trade finance applications for accuracy and completeness before submission Coordinate delivery of shipment and financial documents to meet funding timelines Monitor and ensure timely settlement of trade finance obligations Audit & Compliance Prepare audit schedules and documentation for internal and external audit processes Coordinate with auditors and respond to information requests in a timely manner Ensure adherence to internal controls and compliance standards Process Improvement & Support Contribute to finance-related process enhancements and automation initiatives Support cross-functional teams with financial insights and data as needed Undertake ad hoc tasks and projects as assigned by finance leadership Qualifications : Bachelors degree in Accounting, Finance, or related field; CA Inter or equivalent certification preferred 25 years of experience in accounting and finance, preferably within sales and distribution Strong knowledge of general ledger management, reconciliations, and financial reporting Understanding of trade finance processes and cross-border financial operations Excellent analytical, problem-solving, and attention-to-detail skills Effective communication and teamwork abilities; able to support cross-functional initiatives
Posted 3 months ago
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