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    7 jobs found for Accounting in Telangana

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      • hyderabad, telangana
      • permanent
      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 Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis,  Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment  and settlement.) • Design, customize, configure and testing of FI/CO modules. • Configure G/L, A/P, A/R, Asset Accounting • Understanding FICO modules to the extent that you are able to suggest process improvements • Proficient in External Reporting and preparation of Financial Statements. • Minimum 5 years of SAP FICO Consulting Experience with S/4 Hana experience preferred.   Qualification:• Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the  following functions: Accounts Payable, Accounts Receivable, Financial Accounting,  Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project  System. • SAP Certified - preferred but not mandatory • Certification in S4 Hana will be added advantage • Bachelor's or master’s degree in Computer / IT Engg or related field • Excellent communication skills and ability to Work collaboratively • Ability to work both independently and as part of a team with professionals at all level.
      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 Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis,  Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment  and settlement.) • Design, customize, configure and testing of FI/CO modules. • Configure G/L, A/P, A/R, Asset Accounting • Understanding FICO modules to the extent that you are able to suggest process improvements • Proficient in External Reporting and preparation of Financial Statements. • Minimum 5 years of SAP FICO Consulting Experience with S/4 Hana experience preferred.   Qualification:• Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the  following functions: Accounts Payable, Accounts Receivable, Financial Accounting,  Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project  System. • SAP Certified - preferred but not mandatory • Certification in S4 Hana will be added advantage • Bachelor's or master’s degree in Computer / IT Engg or related field • Excellent communication skills and ability to Work collaboratively • Ability to work both independently and as part of a team with professionals at all level.
      • hyderabad, telangana
      • permanent
      PRIMARY RESPONSIBILITIESResponsibilities for this position include but are not limited to the following:·Provide timely and accurate financial information and a basic analysis of that information to clients.·Implement policies and procedures that ensure adequacy of internal controls, safekeeping of assets, efficient operations and compliance with GAAP accounting rules, as appropriate.·Assists in development of long-term strategies for growth and maintenance of department resources.·Recommend technology focused solutions to enable people and system scalability.·Develop & maintain supportive working relationships with associates and support team leaders.·Regular and predictable attendance is required·Willing to work for extended hours on month-end days·Work independently & troubleshoot as needed·Escalate and communicate problems/statuses to management and appropriate team members·Communicate recommendations for process improvements·Decrease turnaround times·Work cooperatively and jointly with internal/external customers to provide quality service and to streamline workflows·Work special projects when necessaryREQUIRED KNOWLEDGE/SKILLS/ABILITIES·Bachelor’s degree in an accounting related field·2- 5 years prior experience in general ledger accounting is required·Strong oral and written communication skills needed·Solid documentation skills, writing and reporting·Strong interpersonal skills·Strong research and problem-solving skills·Strong knowledge of Microsoft productsPREFERRED KNOWLEDGE/SKILLS/ABILITIES·Prior experience with residential or commercial property accounting is highly desirable·Prior experience with RealPage or other property accounting systems is highly desirable
      PRIMARY RESPONSIBILITIESResponsibilities for this position include but are not limited to the following:·Provide timely and accurate financial information and a basic analysis of that information to clients.·Implement policies and procedures that ensure adequacy of internal controls, safekeeping of assets, efficient operations and compliance with GAAP accounting rules, as appropriate.·Assists in development of long-term strategies for growth and maintenance of department resources.·Recommend technology focused solutions to enable people and system scalability.·Develop & maintain supportive working relationships with associates and support team leaders.·Regular and predictable attendance is required·Willing to work for extended hours on month-end days·Work independently & troubleshoot as needed·Escalate and communicate problems/statuses to management and appropriate team members·Communicate recommendations for process improvements·Decrease turnaround times·Work cooperatively and jointly with internal/external customers to provide quality service and to streamline workflows·Work special projects when necessaryREQUIRED KNOWLEDGE/SKILLS/ABILITIES·Bachelor’s degree in an accounting related field·2- 5 years prior experience in general ledger accounting is required·Strong oral and written communication skills needed·Solid documentation skills, writing and reporting·Strong interpersonal skills·Strong research and problem-solving skills·Strong knowledge of Microsoft productsPREFERRED KNOWLEDGE/SKILLS/ABILITIES·Prior experience with residential or commercial property accounting is highly desirable·Prior experience with RealPage or other property accounting systems is highly desirable
      • hyderabad, telangana
      • permanent
      JD :Perform month end Journal entries & other deliverables as per SLAAble to perform quality balance sheet reconciliationsRequired Skills & Experience :Education qualification - Bachelor’s / Master’s Degree in commerceHands on experience in month end General Accounting processes , performing  bank & other balance sheet account reconciliations.Strong conceptual understanding of accounting principles and processes.Hands on experience in Oracle Financials(Preferable).Must have effective written and oral communication skillsProcess: Finance & Accounting - O2C Qualified / semi qualified chartered / cost accountant / MBA / with 9+ years of accountingexperience. Experience in handling AR process like cash application & billing to customers Strong understanding of end to end of O2C Strong ability to take sound informed business decisions Self-driven and self-motivated Ability to lead a team of 4-8 associates Monitor the daily deliverables / SLA’s and delivers the necessary MIS Experience in working with the onshore clients and transitions Ability to identify the potential risk / gaps in the process and institute controls to mitigate the risk Ability to work independently, research, proactively identifies issues, offer solutions & documentconclusions. Proven ability to develop relationships across departments and work with the global teams. Ability to lead & provide leadership to the team Strong ability and passion to nurture / mentor the team Communicates persuasively, influence through inspiration and engagement Excellent written and verbal communication skills Hands on experience in Oracle Financials E- business suite preferred Sound understanding of SOX controls. Open to work in shifts & and any location in India 
      JD :Perform month end Journal entries & other deliverables as per SLAAble to perform quality balance sheet reconciliationsRequired Skills & Experience :Education qualification - Bachelor’s / Master’s Degree in commerceHands on experience in month end General Accounting processes , performing  bank & other balance sheet account reconciliations.Strong conceptual understanding of accounting principles and processes.Hands on experience in Oracle Financials(Preferable).Must have effective written and oral communication skillsProcess: Finance & Accounting - O2C Qualified / semi qualified chartered / cost accountant / MBA / with 9+ years of accountingexperience. Experience in handling AR process like cash application & billing to customers Strong understanding of end to end of O2C Strong ability to take sound informed business decisions Self-driven and self-motivated Ability to lead a team of 4-8 associates Monitor the daily deliverables / SLA’s and delivers the necessary MIS Experience in working with the onshore clients and transitions Ability to identify the potential risk / gaps in the process and institute controls to mitigate the risk Ability to work independently, research, proactively identifies issues, offer solutions & documentconclusions. Proven ability to develop relationships across departments and work with the global teams. Ability to lead & provide leadership to the team Strong ability and passion to nurture / mentor the team Communicates persuasively, influence through inspiration and engagement Excellent written and verbal communication skills Hands on experience in Oracle Financials E- business suite preferred Sound understanding of SOX controls. Open to work in shifts & and any location in India 
      • hyderabad, telangana
      • permanent
      • 12months
      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.
      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.
      • hyderabad, telangana
      • permanent
      Should possess strong financial controlling skillset• Finance business partner support: - Budget & Forecast support; handling queries• Financial reporting - Routine & Ad-hoc on revenue, expense, Headcount & KPIs, Management packs -Preparation, analysis• Ad-hoc Financial analysis• Handling queries on reports delivered• Process simplification, standardization: - Standardization of existing reports across various regions/usergroups, Development of new reports based on business requirements & presenting and obtaining buy-in fromend users for rollout.• Documentation & training of other team members on new reports.• Process improvement: - Identification & Implementation of process improvement ideas adding value tofinance & business• Very good skills in MS office applications - especially Excel & PowerPoint• Exposure to ERP environment• Liaising with Tax authorities
      Should possess strong financial controlling skillset• Finance business partner support: - Budget & Forecast support; handling queries• Financial reporting - Routine & Ad-hoc on revenue, expense, Headcount & KPIs, Management packs -Preparation, analysis• Ad-hoc Financial analysis• Handling queries on reports delivered• Process simplification, standardization: - Standardization of existing reports across various regions/usergroups, Development of new reports based on business requirements & presenting and obtaining buy-in fromend users for rollout.• Documentation & training of other team members on new reports.• Process improvement: - Identification & Implementation of process improvement ideas adding value tofinance & business• Very good skills in MS office applications - especially Excel & PowerPoint• Exposure to ERP environment• Liaising with Tax authorities
      • hyderabad, telangana
      • contract
      KEY RESPONSIBILITIES / DUTIES: Match the Derivatives trades like Futures, Swaps, and Options and raisediscrepancies with appropriate internal parties and brokers. Research on discrepancies with trading desks, custodians and brokers to facilitatetimely and accurate settlement of trades. Match the margins with brokers and facilitate movement of margin betweenbroker and custodians. Support Collateral Management process by matching the collaterals with brokerand report excess/deficit collateral. Validating ETD Derivatives cash and positions Report and track fail trades with broker, custodian and communicate toappropriate Internal teams. Proactively contribute ideas and participate in continuous improvement initiatives Process manual trades in Accounting systems as required Maintain and update documentation on Trade Processing global operationalprocedures Perform User Acceptance Testing and rollout support on upgrade/enhancement ofapplications used in the daily operation Maintain and update broker contact sheet and SSIsWORKING CONDITIONS: Staggering shift work is required on a rotational basis and as defined by managerto provide global business coverage depending on project, assignment or dailytrade activity Normal office environment with little exposure to noise, dust and temperatures. Rotating support coverage is required for international markets that are openduring statutory holidays Participate in Business Recovery testing on an as-needed basis as defined bymanagerWORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 0-2 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments KEY RESPONSIBILITIES / DUTIES: Match the trades between company and Brokers and liaise with broker forunconfirmed & mismatch of trades. Research on discrepancies with trading desks, custodians and brokers to facilitatetimely and accurate settlement of trades. Report and track fail trades with broker, custodian and communicate toappropriate Internal teams. Capture performance of Brokers related to confirmation and settlement of tradeand produce Analysis report Proactively contribute ideas and participate in continuous improvement initiatives Process manual trades in Accounting systems as required Match the Derivatives trades like Futures, Swaps, and Options and raisediscrepancies with appropriate internal parties and brokers. Match the margins with brokers and facilitate movement of margin betweenbroker and custodians. Support Collateral Management process by matching thecollaterals with broker and report excess/deficit collateral. Maintain and update documentation on Trade Processing global operationalprocedures Perform User Acceptance Testing and rollout support on upgrade/enhancement ofapplications used in the daily operation Maintain and update broker, custodian contact sheet and SSI Serve as a mentor to Trade Admin I & II and provide support / cover for TeamLead Build strong business relationship with internal departments we support Establish business relationship with vendors (e.g. Omgeo, Bloomberg,) andapplication vendors (e.g. Eagle, BlackRock) Review the various task performed related to Trade Processing and Derivativesand input of manual trades in systemsWORKING CONDITIONS: Staggering shift work is required on a rotational basis and as defined by managerto provide global business coverage depending on project, assignment or dailytrade activity Normal office environment with little exposure to noise, dust and temperatures. Rotating support coverage is required for international markets that are openduring statutory holidays Participate in Business Recovery testing on an as-needed basis as defined bymanager Overtime, off hours support and travel may be requiredWORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 4-7 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments Good knowledge of Fixed Income product and FI trade life cycle. 
      KEY RESPONSIBILITIES / DUTIES: Match the Derivatives trades like Futures, Swaps, and Options and raisediscrepancies with appropriate internal parties and brokers. Research on discrepancies with trading desks, custodians and brokers to facilitatetimely and accurate settlement of trades. Match the margins with brokers and facilitate movement of margin betweenbroker and custodians. Support Collateral Management process by matching the collaterals with brokerand report excess/deficit collateral. Validating ETD Derivatives cash and positions Report and track fail trades with broker, custodian and communicate toappropriate Internal teams. Proactively contribute ideas and participate in continuous improvement initiatives Process manual trades in Accounting systems as required Maintain and update documentation on Trade Processing global operationalprocedures Perform User Acceptance Testing and rollout support on upgrade/enhancement ofapplications used in the daily operation Maintain and update broker contact sheet and SSIsWORKING CONDITIONS: Staggering shift work is required on a rotational basis and as defined by managerto provide global business coverage depending on project, assignment or dailytrade activity Normal office environment with little exposure to noise, dust and temperatures. Rotating support coverage is required for international markets that are openduring statutory holidays Participate in Business Recovery testing on an as-needed basis as defined bymanagerWORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 0-2 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments KEY RESPONSIBILITIES / DUTIES: Match the trades between company and Brokers and liaise with broker forunconfirmed & mismatch of trades. Research on discrepancies with trading desks, custodians and brokers to facilitatetimely and accurate settlement of trades. Report and track fail trades with broker, custodian and communicate toappropriate Internal teams. Capture performance of Brokers related to confirmation and settlement of tradeand produce Analysis report Proactively contribute ideas and participate in continuous improvement initiatives Process manual trades in Accounting systems as required Match the Derivatives trades like Futures, Swaps, and Options and raisediscrepancies with appropriate internal parties and brokers. Match the margins with brokers and facilitate movement of margin betweenbroker and custodians. Support Collateral Management process by matching thecollaterals with broker and report excess/deficit collateral. Maintain and update documentation on Trade Processing global operationalprocedures Perform User Acceptance Testing and rollout support on upgrade/enhancement ofapplications used in the daily operation Maintain and update broker, custodian contact sheet and SSI Serve as a mentor to Trade Admin I & II and provide support / cover for TeamLead Build strong business relationship with internal departments we support Establish business relationship with vendors (e.g. Omgeo, Bloomberg,) andapplication vendors (e.g. Eagle, BlackRock) Review the various task performed related to Trade Processing and Derivativesand input of manual trades in systemsWORKING CONDITIONS: Staggering shift work is required on a rotational basis and as defined by managerto provide global business coverage depending on project, assignment or dailytrade activity Normal office environment with little exposure to noise, dust and temperatures. Rotating support coverage is required for international markets that are openduring statutory holidays Participate in Business Recovery testing on an as-needed basis as defined bymanager Overtime, off hours support and travel may be requiredWORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 4-7 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments Good knowledge of Fixed Income product and FI trade life cycle. 
      • hyderabad, telangana
      • contract
      KEY RESPONSIBILITIES / DUTIES: Match the Derivatives trades like Futures, Swaps, and Options and raisediscrepancies with appropriate internal parties and brokers. Research on discrepancies with trading desks, custodians and brokers to facilitatetimely and accurate settlement of trades. Match the margins with brokers and facilitate movement of margin betweenbroker and custodians. Support Collateral Management process by matching the collaterals with brokerand report excess/deficit collateral. Validating ETD Derivatives cash and positions Report and track fail trades with broker, custodian and communicate toappropriate Internal teams. Proactively contribute ideas and participate in continuous improvement initiatives Process manual trades in Accounting systems as required Maintain and update documentation on Trade Processing global operationalprocedures Perform User Acceptance Testing and rollout support on upgrade/enhancement ofapplications used in the daily operation Maintain and update broker contact sheet and SSIsWORKING CONDITIONS: Staggering shift work is required on a rotational basis and as defined by managerto provide global business coverage depending on project, assignment or dailytrade activity Normal office environment with little exposure to noise, dust and temperatures. Rotating support coverage is required for international markets that are openduring statutory holidays Participate in Business Recovery testing on an as-needed basis as defined bymanagerWORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 0-2 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments KEY RESPONSIBILITIES / DUTIES: Match the trades between company and Brokers and liaise with broker forunconfirmed & mismatch of trades. Research on discrepancies with trading desks, custodians and brokers to facilitatetimely and accurate settlement of trades. Report and track fail trades with broker, custodian and communicate toappropriate Internal teams. Capture performance of Brokers related to confirmation and settlement of tradeand produce Analysis report Proactively contribute ideas and participate in continuous improvement initiatives Process manual trades in Accounting systems as required Match the Derivatives trades like Futures, Swaps, and Options and raisediscrepancies with appropriate internal parties and brokers. Match the margins with brokers and facilitate movement of margin betweenbroker and custodians. Support Collateral Management process by matching thecollaterals with broker and report excess/deficit collateral. Maintain and update documentation on Trade Processing global operationalprocedures Perform User Acceptance Testing and rollout support on upgrade/enhancement ofapplications used in the daily operation Maintain and update broker, custodian contact sheet and SSI Serve as a mentor to Trade Admin I & II and provide support / cover for TeamLead Build strong business relationship with internal departments we support Establish business relationship with vendors (e.g. Omgeo, Bloomberg,) andapplication vendors (e.g. Eagle, BlackRock) Review the various task performed related to Trade Processing and Derivativesand input of manual trades in systemsWORKING CONDITIONS: Staggering shift work is required on a rotational basis and as defined by managerto provide global business coverage depending on project, assignment or dailytrade activity Normal office environment with little exposure to noise, dust and temperatures. Rotating support coverage is required for international markets that are openduring statutory holidays Participate in Business Recovery testing on an as-needed basis as defined bymanager Overtime, off hours support and travel may be requiredWORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 4-7 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments Good knowledge of Fixed Income product and FI trade life cycle. 
      KEY RESPONSIBILITIES / DUTIES: Match the Derivatives trades like Futures, Swaps, and Options and raisediscrepancies with appropriate internal parties and brokers. Research on discrepancies with trading desks, custodians and brokers to facilitatetimely and accurate settlement of trades. Match the margins with brokers and facilitate movement of margin betweenbroker and custodians. Support Collateral Management process by matching the collaterals with brokerand report excess/deficit collateral. Validating ETD Derivatives cash and positions Report and track fail trades with broker, custodian and communicate toappropriate Internal teams. Proactively contribute ideas and participate in continuous improvement initiatives Process manual trades in Accounting systems as required Maintain and update documentation on Trade Processing global operationalprocedures Perform User Acceptance Testing and rollout support on upgrade/enhancement ofapplications used in the daily operation Maintain and update broker contact sheet and SSIsWORKING CONDITIONS: Staggering shift work is required on a rotational basis and as defined by managerto provide global business coverage depending on project, assignment or dailytrade activity Normal office environment with little exposure to noise, dust and temperatures. Rotating support coverage is required for international markets that are openduring statutory holidays Participate in Business Recovery testing on an as-needed basis as defined bymanagerWORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 0-2 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments KEY RESPONSIBILITIES / DUTIES: Match the trades between company and Brokers and liaise with broker forunconfirmed & mismatch of trades. Research on discrepancies with trading desks, custodians and brokers to facilitatetimely and accurate settlement of trades. Report and track fail trades with broker, custodian and communicate toappropriate Internal teams. Capture performance of Brokers related to confirmation and settlement of tradeand produce Analysis report Proactively contribute ideas and participate in continuous improvement initiatives Process manual trades in Accounting systems as required Match the Derivatives trades like Futures, Swaps, and Options and raisediscrepancies with appropriate internal parties and brokers. Match the margins with brokers and facilitate movement of margin betweenbroker and custodians. Support Collateral Management process by matching thecollaterals with broker and report excess/deficit collateral. Maintain and update documentation on Trade Processing global operationalprocedures Perform User Acceptance Testing and rollout support on upgrade/enhancement ofapplications used in the daily operation Maintain and update broker, custodian contact sheet and SSI Serve as a mentor to Trade Admin I & II and provide support / cover for TeamLead Build strong business relationship with internal departments we support Establish business relationship with vendors (e.g. Omgeo, Bloomberg,) andapplication vendors (e.g. Eagle, BlackRock) Review the various task performed related to Trade Processing and Derivativesand input of manual trades in systemsWORKING CONDITIONS: Staggering shift work is required on a rotational basis and as defined by managerto provide global business coverage depending on project, assignment or dailytrade activity Normal office environment with little exposure to noise, dust and temperatures. Rotating support coverage is required for international markets that are openduring statutory holidays Participate in Business Recovery testing on an as-needed basis as defined bymanager Overtime, off hours support and travel may be requiredWORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 4-7 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments Good knowledge of Fixed Income product and FI trade life cycle. 

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