139 jobs found for Accounting

Handling day to Day accountingAnalysis of transactional data for highlighting key risks and exceptions in the accounting data and build in process to reduce and mitigate such risks and exceptions.Working closely with multiple teams and designing accounting processes for improving efficiency and accuracy regarding audits and tax filings.Passing accounting entries on a daily Preparing Bank Reconciliation Statements.basis along with wide proficiency in SAP an

As an IFRS Compliance and Reporting Specialist, of the Group Finance team based in India - Mumbai Thane. He/She will work on the analysis of accounting compliance and advisory support for various transactions across the Group with full exposure to operating units, segments and corporate departments. He will also be involved in the preparation of the quarterly, semi-annual and annual consolidated financial information for the Company's dual listing in the U

Job DescriptionSAP S/4 Hana FI (Financial Accounting)Technical Skill sets : SAP S/4 Hana FI (Financial Accounting)? Should have worked on at least two E2E Implementations on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders.? Expert on design org structure, business requirement gathering, preparation of busine

Managing and overseeing accounting and financial operations of the investment fund, overseeing the preparation and distribution of financial reports, including monthly, quarterly, and annual reports, to investors and regulatory bodies. • Ensuring compliance with regulatory requirements and industry standards, including tax laws, SEBI regulations, and Generally Accepted Accounting Principles (GAAP).• Overseeing the accounting operations of the fund, includi

Dear Candidates , The individual in this position is responsible for leading the day-to-day management of the India Accounting team. This role will be responsible for managing the monthly closing of the India entity, reporting financial results, assisting with the execution of the company’s year-end audit and tax returns, and ensuring timely and accurate vendor and employee expense processing. This role will be responsible for assisting the Director of Acc

Supervises daily activities of assigned staff to ensure efficiencies in compliance with corporate, governmentcontractual and legal requirements. Oversees and assures accounting and financial system strategies to ensure compliance with terms of companypolicy and applicable regulations. Administers and interprets accounting policies. Maintains accurate records of earnings, profits, cash balances and other financial results required bymanagement or governm

Experience – 1 to 3 YearsEducational Qualification – B.Com./M.Com./MBA FinanceKnowledge of Accounting Systems· Good English Communication skills Verbal and written· Analytical & Logical thoughts process· Good Knowledge of MS Excel· Analysing Financial Data· Should be able to prepare financial statements· Preparation of Bank Reconciliation Statements.· Proficiency in computerized accounting packages.· Updating day to day accounting transactions.· TDS calcul

Independently handle Finance & Accounts function with specific focus on GL and cost center accounting.                                   Commercial Accounting                                    Preparing and analyzing statutory accounts and managing monthly, quarterly and year end closing and reporting.                                    Reviewing and analyzing Internal Audit observations and taking corrective actions.                                    Wo

Position: Oracle HCM: JD:12 to 17 years of relevant Oracle HCM Cloud experience in a functional advisory or consulting role. She/he must have been a part of at least 5 end-to-end HCM implementations of any of the following modules - Core HR, Compensation, Benefits, Leave management, Time & Labour, Recruitment, Performance, Learning. In-dept understanding of atleast 3 of the above mentioned modules. Must have a strong track record of delivering solutions ar

Position SummaryThe individual in this position is responsible for processing vendor invoices, travel and entertainment expense reports and check requests in an accurate, complete, and timely manner to support the financial reporting deadlines.  Job DutiesReview vendor invoices for appropriate documentation and approval prior to entering in the Company’s accounting systemReview all travel and entertainment expense reports that have been submitted by employ

We are seeking an experienced Construction Audit Manager to join our boutique construction audit consulting firm. The successful candidate will be responsible for managing individual construction audit assignments and overseeing a dedicated team of 2-3 individuals focused on specific audit tasks. Reporting to an audit lead of the firm in US, the Construction Audit and Control Manager will initiate, execute and assemble the construction review documentation

The NetSuite Senior Accountant is responsible for overseeing and managing the financial aspects of our organization, entities and its subsidiaries including budgeting, forecasting, financial analysis, and financial reporting. You will report to CFO and Director of Finance, as well as working with other accountants across the business to help manage all aspects of the company's accounting/finance function. you will also be expected to work on development/im

 Unit Finance Head - Pondicherry Qualified CA is mandatory  Educational Qualification / Experience required: Post Graduate in Finance & Accounting, Commerce with preferably inter qualification- Experience of around 12 to 15 years in Finance & Accounting function, preferably from manufacturing / auto ancillary- Working knowledge and understanding of accounting principles and accounting software systems- Should possess experience in implementation of financi

Hi Aspirants , We are nor Hiring for One of the Big4 entity for the locations Bangalore , Gurgaon and Pune 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 informati

Accountant (Senior Level)Job BriefThe ideal candidate is a detail-oriented individual to perform andcoordinate accounting duties within our organization. The senioraccountant's responsibilities include preparing financial reports,performing account reconciliations, maintaining the general ledger,preparing tax returns, assisting with audit preparations, andperforming other accounting duties as assigned.Responsibilities Coordinating accounting functions and

MANAGER / SR. MANAGER (ACCTS.)To assist and carry out the activities of Govt. subsidy related accounting standards, the incumbent should have the following attributes.Ø  Age Group     - 35 – 40 yearsØ  Qualification  - Cost Accountant (CMA)Ø  Experience      - 10-18 years’ experience in product costing. The incumbent should have all insight knowledge in accounting standards / process / system orientation and knowledge in SAP platform is preferable.Ø  The i

SAP S/4 Hana FI (Financial Accounting)Technical Skill sets : SAP S/4 Hana FI (Financial Accounting)? Should have worked on at least two E2E Implementations on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders.? Expert on design org structure, business requirement gathering, preparation of business blue print &

Assistant Vice PresidentPune About CitcoCitco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs. For more information about Citco, please visit www.citco.com About the Team & Business Line: Fund Administration is Citco’s core business, and our

Review the accuracy of the reporting packages delivered by entities for the consolidation process and identify ways to improve efficiency and effectiveness according to Group IFRS accounting rules.Elaboration of Consolidated Financial Statements (analysis of a part of the balance sheet, income statement and/or cash flow) and preparation of the quarterly earnings release, semi and annual reports like 20F for US filing & CSSF for European filingClose liaison

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

) Monthly closing and reporting, audits Managing overall accounting and reporting framework of Emaar India Limited and its subsidiaries. Proficiency in executing financial procedures relating to accounting, instituting internal controlframework and handling Quarterly / Half yearly / Yearly Audit closure including all subsidiary &independent companies. Closure of all Audit (IFC/IA/Statutory Audit) findings from reports. Monthly, quarterly, semi-annual an

About the Team & Business Line: Fund Administration being a core business, and our alternative asset and accounting service is one of the industry’s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. As a core member of our Private Equity team, you will be working with some of the industry’s most accomplished professionals to deliver award-winning services fo

Job Summary: The Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial and operational feedback on business performance as well as financial statements that are complia

Hiring for a leading ITES company Position - ManagerQualification - CALocation - Mumbai/Pune/Gurgoan/Bangalore Responsibilities:● 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 IFR

 Prepare and analyze tax records and reports. Assist in preparation of US local, state, and federal tax returns and non US Corporate tax returns Responsible for monthly transactional tax returns including preparation, e-filings and tax payments, under thedirection of the supervisor or senior staff. Responsible for updates of tax schedules and various reports as needed Analyze and organize account data. When needed, complete account reconciliations an

A leading multi national consulting company. Designation: Manager Location: Mumbai Education & Experience:● CA with 5-7 years of post-qualification experience● Additional qualification of CPA, ACCA, and other post-graduation in accounting will be an added advantage● Experience of managing Indian GAAP / IFRS GAAP conversion projects Roles & Responsibilities (essential functions and responsibilities of the job):● Manage GAAP conversion projects● Manage proje

Position Summary -  The individual in this position is responsible for performing day-to-day activities necessary to support company in meeting its financial reporting and planning needs. Job Duties -  1. Extract data from various systems (general ledger, reporting & planning tool, CRM) in order to update monthly reports and financial projection models.2. Conduct quantitative analysis of company’s financial data against forecast/budget, identify future tre

Position Summary - The individual in this role is responsible for leading the teams performing organisation's invoicing,cash application and collections functions. This role is responsible for interfacing with both internal and external clients with respect to billing questions. This role is a critical success factor to timely and accurate billing and keeping client payments on track. Job Duties - Drive the day-to-day productivity of the invoicing and cash

Position SummaryThis position is responsible for performing day-to-day accounting duties to support the efficient operation of the company’s accounting and finance departments, specifically related to the accounts receivable functions. Job Duties1. Process monthly billing in accordance with company’s client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures2. Ensure billing is performed in compliance with cli

1. Process monthly billing in accordance with organisations client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures 2. Ensure billing is performed in compliance with client contracts, identify and resolve discrepancies, and work with senior management to resolve billing disputes in a timely manner 3. Manage follow-up billing to ensure collections on a systematic basis, identify problem accounts, and work wi