98 jobs found for Accounting

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in 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 database backups wh

Essential Job Duties:·Prepare and review income and balance sheet statements, consolidated statements and various other accounting reports. Make corrections as necessary.·Preparation of journal entries for records in accordance with Indian GAAP and including supporting backup.·Independently Handle the Open Items resolution with respect to Banks/Cash Items, Accruals, Prepayments, and other Current assets/Current Liabilities·Help the other team members as i

Revenue Recognition Accountant: Implements controls and evaluates actions required for compliance with the company’s revenue recognition accounting process, including the bookings and billings process. Performs regular and special analysis (such as reviews of organizational billing practices) to ensure invoice accuracy and proper revenue recognition. Analyzes third party payments and verifies compliance with contractual terms, fee schedules, or other forma

The job responsibilities would include the below: Analysis of transactional data for highlighting key risks and exceptions in the accounting data and buildin process to reduce and mitigate such risks and exceptions. Working closely with multiple teams and designing accounting processes for improving efficiency andaccuracy regarding audits and tax filings. Passing accounting entries on daily basis along with wide proficiency in tally and Excel. Payment

Preparation of Financial statements, including balance sheet, statements of profit and Loss and supporting Notes to AccountsMaintaining ledgers for Fixed assets & leasesPerform financial statement variance analysis and explanation (actuals vs. forecast, period-over-period actuals)Perform account reconciliations and detailed scrutiny of all items lying in the accountPrepare documentation to support external and internal auditsEnsure compliance with applicab

PRIMARY FUNCTIONS & RESPONSIBILITIES Responsible for accounting for various revenue streams at the Management Corporation,including: Detailed Investment management agreement reviews and analysis of key terms within thoseagreements Preparing written documentation of accounting conclusion on the appropriate treatment fornew revenue contracts Working on allocation basis for Administration fees to be billed to various funds and managingthe Time Certificati

Oversee the duties of the accounting team.Implement accounting systems and processes.Reconcile income statements.Prepare monthly financial reports.Control the master data of the general register.Review and release online banking payments.Ensure compliance with state revenue service.Provide ongoing accounting and reporting support.Manage the full financial process.Prepare an expense budget report.

Account Associate (Institute) - Semi qualified CA / MBA finance from Tier-2 Colleges/ 2-3 yearexperience in fInance Operations in Banks,NBFCs (CTC: upto 10 LPA)- Verifying Institute Onboarding ( Check for KYC, Legal documentation, etc)- Institute FLDG Management (Monitoring of Guarantee deposits from Institutes)- Generate Monthly Institute Invoices (Excel Proficiency required)- Coordination with Operations team and Collections team on the above

Job Description Demonstrate expertise in leading and managing both internal and external clients.• Manage assigned part of the process according to methodology and/or agreedtransition plan• Organize knowledge sharing sessions both within the team and cross teams• Collaborate with client team to understand process challenges, flows, etc.• Works with designated stakeholders to gather and finalize commitments (process design,technology enhancements, process s

Main Duties and Responsibilities Responsible for UK Statutory Accounts for all Group companies and for ensuring that all Group companiescomply with all their Regulatory Returns – in conjunction with external accountants in the UK. Overseeing and supporting the effective delivery of all finance tasks carried out by the Finance team. Thisincludes monthly Management Accounts and Cash Flow forecasting and can be achieved through ad hocquery handling, or regu

Key Responsibilities Financial and fund management - Align financial strategy with thebusiness objectives Oversight of day-to-day accounting Prepare monthly budgets, analyse variances and suggest correctiveactions Prepare monthly MIS and other reports Streamline finance processes, resources and coordinate withstakeholders, external advisors and bankers. Set SOPs in accounting,taxation, compliance, secretarial and foreign exchange controls Define and

Shadowing members of the Accounting department as they perform their duties.Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.Working with bookkeeping software.Handling sensitive or confidential information with honesty and integrity.Learning how to work as part of the Accounting team to c

Excellent communication skills in englishMinimum of 2+ Years of experience in Accounting and FinanceExperience in Oracle Netsuite or equivalent softwareExperience in Monthly and Annual Tax filingsExperience in PayrollUp to date with laws, rules and statutory compliances for the companyWork from office in Ahmedabad, GujaratSalary range: 3 - 5 LPAExpected timeline to close position - May

Accounting Advisory - ManagerPosition summaryOur clients capital Markets and Accounting Advisory team is a niche setup equipped with extensiveexperience in financial reporting, regulatory compliance and technical accounting acrossinternational frameworks such as US GAAP, IFRS, Ind AS. The team’s competency to win in themarket comes through subject matter and sector expertise in providing solutions across alltypes of transactions accounting or financial rep

Key accountabilities·Financial Accounting, Analysis, Reporting operating Cost TLC.·Finalisation of P&L, B/S (Revenue/Cost/Interco/Bank Recon etc), Variance analysis and commentaries·Review of Manual Journal postings (Accruals / Provisions/Prepayment / Reclasses etc.)·Review of key financial numbers (Accruals, Provisions, Liabilities etc)·Preparation / Review of Balance Sheet Reconciliations·TLR Reporting post reconciliation with Head Count Pivot

Roles & Responsibilities (essential functions and responsibilities of the job):● Setting up accounting systems/COA, process etc.● Review of accounting of transactions and ensuring accounting per company policies and in accordance with IGAAP● Prepare financial statements in compliance with IGAAP● Prepare tax audit forms – FORM 3CD, etc.● Ensuring appropriate control over banking function and review of monthly bank reconciliations● Review and ensure monthly

Job Description : Set objectives for the accounts receivable team that align with the accountingdepartment’s goals Responsible for performance management of team members Ensure seamless delivery of Cash & Credit Card reconciliation Monitor processing of Accounts Receivable invoices Ensure timely collection of payments Handling Complex Accounting issues within the Accounts Receivable process Projects & transitions management Handling internal audit,

Mapping business requirementsThis role is an upstream for Accounts Payable and Accounts receivable processes and Leaseadmin team member act as a mediator between Landlord and Tenant. An essential part of yourrole will involve in below activities within agreed timeline and accuracy• Taking full ownership of the specific assigned client account on behalf of Landlord• As part of JLL-Lease Admin team candidate will be responsible to generate monthly billing(Re

ob Title: Fund ReportingQualification: Qualified CA, Qualified ICMA, CS with 1 - 3 years of experience in accountingExperience- Experience in preparation of Financial Statements from Trial Balance as per AccountingStandards. Exposure to Investment Funds and IFRS/ US GAAP preferable.- Experience in client and audit interactions as part of financial statement finalization an addedadvantage.Role summaryPreparation of Financial Statements for Mutual Fund/ Hedg

Job Description:• Ensure that the roles and responsibilities in the month closing and reporting process (including arequired understanding of the entity’s operations and appropriate accounting knowledge) are clearlydefined, documented, updated, and communicated to counterparts on a timely basis• Ensure adherence to Timeline and Accuracy SLAs and meet internal / corporate deadlines for keyCorporate finance activities like FX Revaluation, Interest register r

·Responsible to manage all accounting operations on dailybasis including bookkeeping, Invoice preparation, reconciliation of bank accounts,coordination, completion of annual audits, preparation of financial reports monthly·Accounts Payable and Receivable·Bank Reconciliation·Capable of coordinating with various stakeholders·Must be capable of handling large Volumes·Well-versed with taxation·Assist in the processing of balance sheets, income statements, and

A clean financial audit report, Internal audit report as well as extern audit report No loss or penalties during tax controls Closing of monthly books within predefined deadlines No issues with accounting tools and processes Positive feedback from internal customers No prior period adjustment linked to inappropriate accounting records

About Motovolt:Motovolt Mobility Pvt Ltd ( https://www.motovolt.co/about-us) is the newest addition to Himadri Groupof Companies. We are venturing into the world of electric mobility, starting with a range of electriccycles. We operate in a dynamic environment where every individual has a voice and his/her feedback istaken seriously. The team at Motovolt is young, passionate and driven. We expect our team members totake full ownership of their work and dri

Job Description To prepare monthly MIS / Reports /Cost Saving/ Entry in KEY Soft ware Tax Computation PND 51 and 51 Hyperion - Monthly & Qtrly including ICP reconciliation & Preparation Consolidation of details / Accounts for two units of IPI To prepare data for BOI Audit To prepare Anti Dumping data as and when required Stores Report checking Fixed Assets Register updation in system To prepare MIS for bank credit limit renewal

Job DescriptionMain purpose of the job andkey background information We are looking for an extremely self-motivated individualwho will relish the opportunity to join a growing part ofthe PwC business, using their skills in developing keyinternal relationships. Understand the process workflow related to work requestsfrom initiation through completion, understand howworkflow is managed within the firm's workflowmanagement tool, understand optimal and requi

Excellent communication skills in englishMinimum of 2+ Years of experience in Accounting and FinanceExperience in Oracle Netsuite or equivalent softwareExperience in Monthly and Annual Tax filingsExperience in PayrollUp to date with laws, rules and statutory compliances for the companyWork from office in Ahmedabad, GujaratSalary range: 3 - 5 LPAExpected timeline to close position - May

Job Title : Senior Manager Finance & Accounts Basic requirements:8-12 years of experience ( 3 - 5 years in the same role in a listed company)Proficient in SAP ( HANA )Essential Skills:Responsible for overseeing and managing the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxesEnsure proper practices and procedures are being followed, and make recommendations for improvementsSupervi

Required ExperienceA bachelor’s degree in Business or related field or an MBAWorked in business applications with exposure to Accounting.Strong understanding of Accounting principles and domain and working knowledge.Must have worked as a BA in an agile development environment.Experience in creating detailed reports and giving presentations.Excellent planning, organizational, and time management skills.A history of leading and supporting successful projects

Experience-5+Years • Expertise in Base Customization with 5 years of experience implementing SAP FICO Module. • Analyze and design its processes and systems, assessing the business model and its integration with technology- Assess current state, identify customer requirements, and define the future state and/or business solution. • Hands on and indepth knowledge of GST tax accounting and processes • Facilitate the implementation and support of SAP Financ

Deputy Manager- Accounts Receivable Monthly book closure activities which involves correctness and accuracy of revenue accounting, customer receivables, advances adjustments & control of key GL reconciliations.Customer Accounts Reconciliation.Drive performance, development, and operational effectiveness of the Collections function & Credit note processingMeeting Internal & Statutory Audit requirementsLegal & Statutory compliances related to Company Law,