46 jobs found for Accounting

Designation – Senior AssociateExperience Required: 4-8 years Your Role and Responsibilities:Must have S/4 HANA Implementation & support experience Must have S/4 HANA Fiori deployment and configuration experience.Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting, Financials Fast Close etc.Must have minimum 2 imple

Job Description: Responsibilities  Enter and process client accounting transactions in the appropriateaccounting software on a regular and timely basis and analyse impact ofthese transactions on the books of accounts. Monitor workflow in Bill.com for assigned clients on a regular basis toensure all transactions are processed in a timely manner. Perform compilation procedures in accordance with firm and professional standards as directed by engagement leade

Job DescriptionEssential Skills: ·       Knowledge of complete cash handling procedures.·       Knowledge of complete Banking Related activities·       Knowledge of payment gateways like Razorpay, UPI, Atom etc.,·       Handling Employees Loan processing and maintenance·       Advance Payment - Policy and Procedures·       Prepaid Cash Management Card handling Procedures·       Ability to prioritize and multitask in a fast-paced environment·       Excellen

Financial Controller Location: MumbaiWe are looking for a self-starter, change agent, and exceptional problem solver with a demonstrated track record of managing the responsibilities of a Financial Controller. You will be responsible to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting,Responsibilities: 1. SAP ERP (S4/HANA) implementation and in-depth working knowledge of the same2. Producing

Position: Manager/ Senior Manager CMAAS Exp : 4-10 YearsLocation: Bangalore, Mumbai, GugaonQualification:  CA with 8-11 years of post-qualification experience. Additional qualification of CPA, ACCA, and other post-graduation in accounting will be an added advantage About Our Client: This company is an international professional services brand of firms.It is the second-largest professional service network in the world and is considered one of the big four a

Roles & Responsibilities (essential functions and responsibilities of the job):● Manage GAAP conversion projects● Manage projects related to provision of accounting advisory support (IFRS/US GAAP/Ind AS) to clients● Write memos/issue papers on complex accounting issues● Manage projects related to IPO preparedness and preparation of financial information for IPO transactions● Assist due diligence teams in IFRS/US GAAP impact assessment on cross border trans

Qualifications Educational QualificationsCAExperience 2-3 yearsKey Deliverables:Key Accountabilities/ Responsibilities• Develop appropriate financial support system as per requirement of the company• Calculate, post business transactions, process invoices, verify financial data for usein maintaining accounts Receivable records, and provide other clerical support• Obtain proper information and/or data regarding invoice payments• Invoice generation and issue

Roles & Responsibilities Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – CostCenter Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, ProjectSystem, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment andsettlement.) Perform detailed analysis of complex business process requirements and provide appropriatesystem solutions; identify, interpret, validate and document

Roles and Responsibilities:Ownership and accounting for all international businesses across all brands and channels Drive the monthly closure of books, analysis and forecast processWork with local operations teams to review and assist in closing, budgeting and forecasting all wholly-owned international businesses, joint ventures etcIdentify, highlight, and execute on operational risks and opportunitiesProvide strategic and financial long-term projections b

Client is a leading EMS company Job Title GM Finance  Responsibilities Achieve accounting operational objectives by contributing accounting information & recommendations to strategic planning & reviewes.preparing & completing action plansresolving problems;completing audits;identifying trendsdetermining system improvementsimplementing change, ensure returns are filled, e-filing returns like TDS, VAT, Income Tax  are complied.  Requisites CA Qualified candi

Roles & Responsibilities (essential functions and responsibilities of the job):● Manage GAAP conversion projects● Manage projects related to provision of accounting advisory support (IFRS/US GAAP/Ind AS) to clients● Write memos/issue papers on complex accounting issues● Manage projects related to IPO preparedness and preparation of financial information for IPO transactions● Assist due diligence teams in IFRS/US GAAP impact assessment on cross border trans

Location- Aurangabad Required Experience: Minimum 10 years’ working within manufacturing location with complete understanding of the Factory Accounting with standard costing guidelines in Managerial capacity. Besides Local GAAP Accounting and Cost Accounting guidelines, exposure to US-GAAP will be beneficial. Inter departmental communication skills, understanding of general day to day interdepartmental MIS requirement pertaining to daily, monthly, and y

Position: CMAASExp : 4+ YearsLocation: Gurgaon/Bangalore/Mumbai/PuneQualification: CA or Equivalent with 3-5 years of post-qualification experience Additional qualification of CPA, ACCA, and post-graduation in accounting will be an added advantageAbout Our Client:Professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition.Offers services to national and international clients in India

Position: CMAASExp : 4+ YearsLocation: Gurgaon/Bangalore/Mumbai/PuneQualification: CA or Equivalent with 3-5 years of post-qualification experience Additional qualification of CPA, ACCA, and post-graduation in accounting will be an added advantageAbout Our Client:Professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition.Offers services to national and international clients in India

We are looking for a MEASA Group Controller to join our client's team. The right candidate will be an experienced team player with the opportunity to interact with a diverse group of employees at all levels including senior management. Responsibilities:Partner with Vice President - Global Controller in implementing corporate strategy and global corporate direction to each of the regionsPartner with America’s Controller in implementing key accounting proced

JOB DESCRIPTIONDesignation– Manager-Direct Taxx (M1/M2)Roles & Responsibilities: Leading a team comprising of qualified chartered accountants and handling a bouquet of corporate clients Finalizing client deliverables in consultation with the Partner/Director/Associate Director. Leading and coordinating tax planning and tax risk management assignments, with guidance from thereporting supervisor. Handling advisory, litigation and business tax requirement

Leading the audit – statutory and internal – with the audit firms engaged by the companyTo prepare IND AS financial statements at period end and other Schedule and reports for auditors.Review financial statements for subsidiary and group Companies.Supporting financial reporting and planning team for monthly financial reporting.Coordinating and supporting preparation of the budget and financial forecasts and reporting variances.Support month-end and year-en

Nephroplus is looking for an energetic and dynamic candidate for the role of Executive - Accounts Payable.Roles & Responsibilities: Maintain all payments and expenditures, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Prepare monthly payable statements, summary. Daily, Weekly and Monthly Reporting. Paying vendors by scheduling pay checks and ensuring payment is received for outstand

ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements on timeHandle monthly, quarterly, and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct da

  Job Description:1. Takes responsibility for voucher verification / validation, accounting entries, PO verification, expenses allocation basis on a day to day basis.2. Ensures reconciliation of ledgers to trial from time to time, analysis of ledgers and overall monitoring of expenses.3. Assistance in preparation of MIS, accounts and monthly closing activities4. Good Knowledge of systems & processes in ERP environment & Tally.5.  Assistance in maintenance

Job Role:  VP Finance. Location: Chennai (Perambur). Roles & Responsibilities:Responsible for the financial management of the organization including financial reporting, budgeting, and forecasting.Manage all facets of cost accounting including variance reporting, cost control and product costing.Assist with month-end close, including accruals, deferrals, and prepaid expensesAnalyse variances in Value of Units (goods) Sold & Services rendered and operating

A leading conglomerate which is into minerals Designation: Manager/Sr. Manager Accounts Qualification – CA Exp. – 6 to 8 yrs Location – Mumbai Responsibilities: Experience in statutory Strong in SAP especially FICO, MM & SD modulePrepare and analyze Monthly MIS for all domestic and overseas SBU Examining the General Accounting in SAP related to MM, SD and FICO ModuleValidation of plant Costing and Product valuation in SAPPrepare Expenses trend on monthly b

Job Duties: Primary Duties:Supports the administration of financial systems within the organization along with other senior sysadmins; including initiatives to increased functionality, lowered costs, and evolving toolsDevelops and maintains routine and ad hoc reports to assist the finance and accounting teams; including writing SQL scripts and queriesInterprets product/ project requirements and translates into solutionsProvides first level helpdesk end-use

We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers.The main responsibilities for this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks. Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. If you have previous experience managing a financial team, we’d like to m

We are looking for CA with 1.5 years of experience.Skill set/work experience:Experience in group reporting and analysis requirements for entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.preparing and completing the quarterly Group Return close process as well as latest estimates.preparation of the Annual Statutory accounts and liaison with other Finance Functions e.g. Tax, Group Reporting and Business Fi

Roles and Responsibilities Credit Review process.Credit Reporting and analysis/review.Monitor, report and escalate customers in breach of credit terms.Perform collections calls and assist in prioritization.Manage/Maintain collections for clients/cluster/BU and ensure timely collection of all invoice types.Customer queries/requests/disputes logging.Execute outbound telephone calls and other contact to customers.Disputes are identified and logged/Updated of

 Responsible for entire set of accounting activities, tally proficiency a mustPreparation of monthly accounts and misFinalisation of balance sheet including cash flow, notes to accountsStatutory complianceTaxation and other dues (TDS monthly payment & Quarterly Returns, GST payments & their returns GST refund filling, PF, ESIC, etc.)Internal audits, statutory auditsCoordination with external consultants 

Oracle Hyperion Financial ManagementExperience : 8- 10 YearsResponsibilities : Discovery, Design and Development Must Have : OneStream, Hyperion, HFM, ImplementationPrimary Skills :EPM Solution :Strong Hands-on Experience with OneStream System Design, Build, Installation and Implementation. Oracle EPM experience is added advantage:- The primary user interface toolkit for screens, forms, and reports, Create applications and/or templates to meet requirement

Job Description SummaryAsst. Manager - FinanceDepartment: FinanceFinance Professional having knowledge of accounts working system, IGAAPor IND AS. Should be well-versed in advanced excel and possess analytical,and planning skills.Primary Job responsibilitiesWork Location: Pune•••review and KPI dashboard••• Monitors & ensures timely closing of monthly, quarterly, annual accounts.• Ensuring timely completion of all GL related activities• Fixed Asset accounti

5 to 9 years of overall experience, with at least 2 years of development or consulting experience with NetSuite.• Knowledge of transactional business processing in CRM, ERP and Accounting applications with proven skills in SQL, SuiteScript, JavaScript, UI development, 3rd party Integrations etc.• Worked on SaaS platforms and applications such as NetSuite, Oracle Cloud, RevPro, Coupa, etc• Solid experience in building technical solutions using NetSuite Work