6 Corporate Accounting Jobs nearby Vijayawada

As a skilled U.S. Tax Accountant joining our finance team in Vijayawada, you will play a crucial role in preparing and reviewing U.S. individual and business tax returns, ensuring IRS compliance, and providing tax planning support to clients. Your attention to detail, strong analytical skills, and familiarity with U.S. tax laws will be essential for success in this role. **Key Responsibilities:** - Prepare and review U.S. Individual (1040), Corporate (1120), Partnership (1065), and State tax returns. - Create supporting tax schedules, workpapers, and reconciliations. - Utilize tax software such as Lacerte, Drake, UltraTax, or ProSeries. - Ensure compliance with IRS and State tax regulations. - Assist in tax planning and advisory services for U.S.-based clients. - Communicate with clients to collect financial data and address inquiries. - Support CPA teams during audits, notices, and IRS correspondence. - Maintain accurate documentation, uphold confidentiality, and adhere to company standards. **Required Qualifications:** - Bachelors or Masters degree in Accounting, Finance, or Commerce. - 15 years of experience in U.S. taxation (level of experience may vary based on seniority). - Solid understanding of U.S. GAAP and IRS regulations. - Proficiency with U.S. tax preparation software (Lacerte, ProSeries, Drake, UltraTax, etc.). - Strong Excel skills and familiarity with accounting tools. - Effective communication skills in spoken and written English. In addition to the above requirements, experience working with U.S. CPA firms/BPO/KPO, holding an EA (Enrolled Agent) certification or the willingness to pursue it, and familiarity with cloud-based accounting software like QuickBooks, Xero, or NetSuite would be considered advantageous.,

Role Overview: As a Senior Accountant, your role involves overseeing the month-end and year-end closing processes with accuracy and adherence to accounting standards. You will ensure compliance with tax laws, regulations, and filing requirements, including income tax, corporate tax, and GST. Your responsibilities will include preparing and reviewing tax returns, providing guidance on tax planning, and implementing systems for GST compliance. Additionally, you will lead the preparation of final accounts, conduct audits, and collaborate with cross-functional teams to enhance efficiency in tax and accounting-related areas. Key Responsibilities: - Oversee month-end and year-end closing processes - Ensure compliance with tax laws, regulations, and filing requirements - Prepare and review tax returns - Provide guidance on tax planning and optimization strategies - Implement systems for GST compliance - Lead preparation of final accounts - Conduct audits to ensure compliance and recommend corrective actions - Collaborate with cross-functional teams to streamline processes Qualifications Required: - Bachelor's degree in accounting or finance (CPA certification is highly desirable), MBA (Finance), ICW, CA Inter - Proven work experience as a Senior Accountant or in a similar management-level accounting role - Strong knowledge of accounting principles, financial reporting standards, taxation laws, and GST regulations - Extensive experience in tax compliance, including income tax, corporate tax, and GST - Proficiency in preparing and reviewing financial statements, tax returns, and final accounts - Strong leadership and management skills - Excellent analytical and problem-solving abilities - Experience with financial software, ERP systems, GST software, and MS-Office - Excellent communication and interpersonal skills (Note: Omitting any additional details of the company as they are not present in the provided job description),

As a Chartered Accountancy firm specializing in providing services to banks, corporates, and individuals on financial, tax, and compliance matters, we are looking for dedicated individuals to join our team in Vijayawada as Article Assistants and Paid Assistants. **Role Overview:** You will be responsible for a variety of tasks including assisting with audits, bookkeeping, preparing financial reports, compiling Gst and Income tax returns, and managing compliance work. Additionally, you may be required to prepare replies to Gst and Income tax notices, research regulatory requirements, maintain financial records, and support daily accounting tasks as needed. **Key Responsibilities:** - Assist with audits and financial reporting - Handle bookkeeping duties - Prepare Gst and Income tax returns - Manage compliance work - Respond to Gst and Income tax notices - Research regulatory requirements - Maintain financial records - Support daily accounting tasks **Qualifications Required:** - Knowledge of Accounting Principles, Bookkeeping, and Financial Reporting - Familiarity with Taxation, including GST and Income Tax compliance - Proficiency in Microsoft Office tools such as Excel and Word - Attention to detail and strong Analytical skills - Effective Communication skills both written and verbal - Ability to manage time efficiently and work under deadlines - Relevant experience in accounting or auditing roles is advantageous - Graduate/Postgraduate in Commerce or related field, pursuing or pursuing CA or equivalent certification Join us in providing top-notch financial and tax consultancy services by bringing your expertise and dedication to our team.,

As an Admission Counselor at Bloomingdale International School, Vijayawada, Andhra Pradesh, you will play a crucial role in promoting and sustaining the school's esteemed corporate image and creating opportunities for positive media coverage. Your responsibilities will include: - Promoting the School: Manage admission inquiries and parent counseling, showcasing our school's strengths and unique offerings. - Strategic Coordination: Collaborate with various departments to ensure a seamless admission process, contributing significantly to the school's success. - Admission Process Management: Provide an efficient, hassle-free admission experience and maintain daily reports on inquiries and outcomes. - Communication and Counseling: Utilize excellent communication skills to explain the benefits and facilities provided by the school, resolving queries with patience and clarity. - Marketing and Outreach: Actively promote the quality of education, extracurricular activities, and safety measures at Bloomingdale. - Operational Excellence: Oversee daily school activities, handle accounts, and maintain records. In order to excel in this role, you should be self-motivated, possess proficiency in Microsoft Office, and demonstrate strong communication, presentation, and persuasion skills. Prior experience in a counseling role is preferred. Joining Bloomingdale International School offers you a nurturing environment and a commitment to providing quality education. This role presents a unique opportunity to significantly impact shaping young minds and the future of education. If you are passionate about the education industry and seeking a fulfilling career, apply now to embark on this journey with us. Benefits include paid sick time, and the work location is in person.,

As a Sales Manager - Deposits, your role involves developing and generating sales opportunities to onboard new potential customers and expand the existing customer base. You will be targeting both individual and corporate customers to achieve branch targets. Your key responsibilities will include: - Identifying potential customers and understanding their businesses to recommend appropriate products and services such as CASA. - Bringing in new deposit base including Recurring Deposits (RDs) & Fixed Deposits (FDs). - Supervising and supporting the deposit sales team to ensure that team members achieve their targets. - Processing new account openings, maintaining accounts, updating customer information, and handling necessary documentation. - Preparing daily plans and sales pipelines to be submitted to the line manager for review. - Ensuring that customer account opening documents comply with policies and procedures. - Performing any other tasks assigned by the management. Qualifications and Requirements: - Bachelor's Degree in any field. - Minimum of 3 years of experience in MFI/NBFC/Banking. - Strong negotiation skills and the ability to build internal and external relationships. Please note that a Two-Wheeler is mandatory for this role along with a valid Driving License. If you are interested in this position, the salary offered ranges from 18,000/- to 23,000/- GS + TA (depending on experience). For more details or to apply, you can contact: Email: hr@peoplescooperative.info Mobile: 97057 09977,

As a Key Account Manager at our company, your principal responsibility will be to sign new logos, merchants, and brands from large enterprise and corporate accounts. You will achieve this by creating a funnel and closing accounts effectively. To succeed in this role, you will need the following superpowers and skills: - Adaptability: Maintain an attitude of optimism and can-do orientation, with the ability to think creatively and overcome barriers. - Focus through the Noise: Tune out distractions to focus on priority goals and tasks. - Persuasion: Present concepts, ideas, and proposals in a positive manner that resonates with stakeholders and encourages action. - Professionalism: Project a mature and professional attitude and appearance suitable for any situation. - Sense of Urgency: Prioritize, plan, and act decisively to meet timeframes and avoid timing crises. If you join us, you can expect: - A collaborative program focused on driving cohesiveness across businesses through technology. - Increased average revenue per user through cross-sell opportunities. - Feedback from your peer teams on your support of their goals. - Respect earned through your contributions to the team and the company. In terms of compensation, if you are the right fit for this role, we believe in creating wealth for you. With over 500 million registered users, 21 million merchants, and a wealth of data in our ecosystem, we are uniquely positioned to democratize credit for deserving consumers and merchants. Join us in shaping India's largest digital lending story. This is your opportunity to be a part of the journey!,

As a Fund Accountant, your role will involve performing various fund accounting tasks such as NAV calculation, fund and investor allocations, processing investor capital transactions, tracking investor commitments, allocating P&L at an investor account level, and reconciling investor-level NAV components with the fund administrator. Key Responsibilities: - Perform NAV calculation - Allocate funds and investors - Process investor capital transactions - Track and manage investor commitments - Allocate P&L across fund structures at an investor account level - Reconcile investor-level NAV components with the fund administrator As a Treasury Analyst, you will be responsible for managing collateral, handling margin calls, resolving disputes, and overseeing treasury reference data management. Additionally, you will manage margin-related movements, securities lending, and collateral interest reconciliation. Key Responsibilities: - Manage collateral - Handle margin calls - Resolve disputes - Oversee treasury reference data management - Manage margin-related movements - Reconcile collateral interest As a Middle Office professional, your role will involve supporting trade processing, asset servicing, and corporate action management across various asset classes. You should have a strong understanding of trade support, manual trade booking, reference data maintenance, and exception resolution. Key Responsibilities: - Support trade processing - Assist in asset servicing - Manage corporate action management - Understand trade support - Perform manual trade booking - Maintain reference data - Resolve exceptions Qualifications Required: - PG: MBA/PGDM in Finance, Operations - Flexibility to work in EMEA shift - Good knowledge in Capital Market If you are interested in the above roles, you are invited to walk-in for an interview with your updated CV at: Lemon Tree Hotel, Gachibowli, Hyderabad Survey No 115/1, Financial District, Nanakramguda, Gachibowli, Serilingampalle (M), Hyderabad, Telangana 500032 Date: 29th November Time: 9.00 AM - 12.00 PM Contact HR - Arun Kumar Uddi & Abhishek Futane,

As a part of this role, you will be responsible for the following tasks: - Source and train a newly formed team on existing expense processes - Create KPIs and monitor exception reports to identify inconsistencies - Document key processes and risks to identify gaps in our service model for excellent internal customer support, and plan remediation efforts to address gaps identified - Collaborate with budget owners to: - Understand and document business and standard vendor relationships - Act as subject matter experts on vendors and services being provided - Advise cost center administrators and expense approvers on consistent and appropriate corporate and fund coding - Partner with expense owners to work with vendors to improve invoices for efficient processing - Collaborate with Fund Accounting to: - Understand and document various fund expense considerations and requirements - Act as subject matter experts for each strategy's nuances and fund chargeback capabilities per the legal documents - Review all fund invoices and T&E for completeness and appropriateness of instructions prior to approval for allocation - Advise Cost Center administrators and expense approvers on changes needed to allocation instructions provided - Collaborate with Corporate Accounting to: - Understand and document appropriate spend category / GL considerations for expense coding - Serve as a liaison between expense owners and Corporate Accounting for coding questions - Maintain spend category to GL mapping and descriptions for guidance - Collaborate with Corporate Finance to: - Understand and document budget considerations regarding expense coding - Help ensure expenses are coded to appropriate expense owners - Assist Cost Centers and Corporate Finance with expense reclasses in Workday - Support expense level projects within Workday to ensure solutions are systematic, efficient, and maintainable Qualifications required for this role include: - Prefer experience within Public Accounting and Investment firms, preferably with a focus in consulting, audit and/or corporate finance functions - Track record in business analysis and process improvement - Strong analytical skills and ability to understand and resolve complex problems - Experience with large datasets - Expertise in Workday, Microsoft Excel, Word, PowerPoint, and Visio In addition to the qualifications, some personal attributes that are expected for this role include: - Relationship Building: works effectively with strong, diverse teams of people with multiple perspectives, talents, and backgrounds. Ability to elicit cooperation from a wide variety of participants including upper management, clients, other departments, and 3rd party providers. - Communication: strong interpersonal and verbal/written communication skills; ability to present complex material. - Independence & Collaboration: experience at working both independently and in a team-oriented, collaborative environment; must be able to drive work effectively with limited supervision while representing department and executive management interests and concerns. - Work Ethic: focus on continual development, performance, accountability, and self-motivation. - Flexibility & Organization: adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities; proven ability to multi-task and efficiently manage time across competing activities/resources; able to effectively prioritize, execute tasks, and thrive in a high-pressure fast-paced environment. - Intellectual Curiosity: energized by learning new things and engaging across a wide range of issues; must have strong problem-solving skills; adept at conducting research into project-related issues and products; displays a technical aptitude that lends itself to learning and mastering new technologies. - Driving Results: sets aggressive timelines and objectives to drive results, conveys a sense of urgency, and drives issues to closure; is a self-starter committed to achieving results and has a strong sense of ownership and follow-through. - Judgment: makes recommendations and decisions that balance a variety of factors. Please note that the company has an Equal Opportunity Employment Policy for positions based in Los Angeles. For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state, and local law. As a part of this role, you will be responsible for the following tasks: - Source and train a newly formed team on existing expense processes - Create KPIs and monitor exception reports to identify inconsistencies - Document key processes and risks to identify gaps in our service model for excellent internal customer support, and plan remediation efforts to address gaps identified - Collaborate with budget owners to: - Understand and document business and standard vendor

As a Vice President in the Corporate Accounting, International Accounting, and Corporate Finance Departments at Oaktree, you will play a vital role in managing financial operations, ensuring regulatory compliance, driving process transformation, and fostering collaboration across the organization. Your responsibilities will include: - **Strategy & Change Management Responsibilities:** - Collaborate on the strategic vision of the CFO organization and finance functions - Lead the development of global business processes - Partner with Oaktree leadership to enhance reporting capabilities - Improve the monthly and quarterly close process for better visibility - **Core Functional Responsibilities:** - Oversee financial oversight of Oaktree India Legal Entities - Ensure regulatory compliance and manage the audit process - Supervise cash flow and treasury management - Manage AUM calculation in coordination with key stakeholders - Develop and maintain accounting and finance policies - **Leadership & Development:** - Provide day-to-day leadership to direct and indirect reports - Drive business process improvements and technology initiatives - Set aggressive timelines and objectives to achieve results - Make recommendations that balance various factors effectively To excel in this role, you should have: - Minimum 10 years of experience in accounting, financial reporting, and FP&A - Asset management experience is preferred - Strong knowledge of US GAAP, India GAAP, and SOX with working knowledge of IFRS - Proficiency in accounting and reporting systems like Workday, Adaptive, or Workiva - Excellent skills in Microsoft Excel, PowerPoint, and Word Education: - Bachelor's degree in Accounting, Finance, or related field; CPA preferred - Graduate degree is a plus Oaktree is committed to fostering a collaborative, inclusive environment that values diversity of thought. If you are looking to join a global investment leader with a focus on alternative investments, this role may be a great fit for you. Please visit our website at www.oaktreecapital.com for more information. (Note: The Equal Opportunity Employment Policy for positions based in Los Angeles has been omitted from the job description.),

As a part of Salesforce, the Customer Success Platform, and world's #1 CRM, you have the opportunity to empower companies to connect with their customers in a whole new way. Salesforce, recognized as the fastest-growing enterprise software company among the top 10, the World's Most Innovative Company by Forbes, and one of Fortune's 100 Best Companies to Work For, for thirteen consecutive years, is driven by an innovative and inclusive culture. The employees embody the Aloha spirit, finding success in delivering exceptional service to customers while also contributing to global communities through the 1/1/1 model. Based in Hyderabad, this role reports to the Controllership SSC Director within the worldwide Controller Organization. As a hands-on leadership position, you will oversee a cluster of accounting processes, ensuring efficiency and compliance in a fast-paced and challenging environment. Salesforce is seeking individuals experienced in leading teams, implementing process improvements, maintaining SOX compliance, and supporting financial reporting processes. Responsibilities: - Provide strategic leadership to enhance processes through innovation and collaborate with business partners for continuous improvement. - Lead the month-end close of various accounting processes including revenue, lease, fixed assets, prepaid expenses, intercompany transactions, accruals accounting, and cash management. - Ensure compliance with US GAAP standards, SOX controls, and thorough documentation. - Collaborate with internal and external audit teams to facilitate audits by providing necessary schedules, evidence, and process insights. - Identify and implement initiatives for automating revenue accounting processes, data reconciliation, reporting, and analysis. - Manage a diverse team to achieve tasks accurately and within specified deadlines. - Prepare schedules to support monthly reviews, quarterly audits, and financial reporting processes. - Partner with other Finance functions to ensure alignment and collaboration. - Lead the Shared Service Center initiative, focusing on process standardization, synergies, and business continuity. - Collaborate with regional stakeholders to manage global processes effectively. - Adapt to varying requirements and manage operations/stakeholders across multiple regions. - Monitor compliance with Corporate Accounting instructions and financial policies. - Drive special projects to completion. Required Skills/Experience: - Over 15 years of professional experience, ideally with an accounting degree or equivalent qualification, demonstrating expertise in accounting operations and Shared Service Center management. - Strong analytical skills, attention to detail, deadline orientation, and problem-solving abilities. - Masters/Bachelors" degree in Accountancy, with a preference for a qualified Chartered Accountant or equivalent. - Deep understanding of SOX compliance requirements and US GAAP standards. - Familiarity with ERP systems and willingness to learn new tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, and Microsoft Excel. - Passion for process improvement and automation. - Excellent communication, interpersonal skills, and the ability to engage effectively with stakeholders. - Initiative, adaptability, and the ability to thrive in a fast-paced environment. - Leadership skills, including emotional intelligence and the ability to manage diverse teams towards common goals.,

As a Manager at Oaktree, you will be responsible for maintaining the books and records for various Evergreen and Closed-end Partnerships while reporting to clients and the portfolio group. Your key responsibilities will include: - Preparation and maintenance of the books and records of pooled private investment funds organized as limited partnerships and/or separate accounts - Preparation and/or review of complex management fee and waterfall calculations - Understanding of side pocket accounting - Understanding of internal rate of returns, time-weighted returns, and multiple of capital calculations - Recording and reconciliation of cash, investments, and other balance sheet accounts - Recording of purchase and sale transactions - Accounting for complex corporate actions - Estimating and posting of accruals - Preparation and/or review of allocations of income and expense allocations to each partner, including updating of distribution waterfall based on the terms of the governing documents - Determining and preparing distributions and drawdowns - Preparation of monthly, quarterly, and annual financial reports - Analyzing and calculating performance metrics for partnerships/accounts as well as for each investment - Coordinating with funds independent auditors, custodians, prime brokers, and fund administrators - Performing other tasks as required Qualifications required for this position are: - Minimum 8 years relevant accounting or audit experience within Big Four public accounting or a mix of public accounting and investment management industry experience - Experience from a fund admin shop is a plus - Strong knowledge of reconciliation and account analysis - Experience in Geneva and Geneva World Investors preferred - Knowledge of US GAAP accounting, IFRS GAAP is a plus, operations, reconciliations, account analysis, and management reporting - Excellent understanding of accounting and the ability to apply relevant investment company accounting rules - Solid analytical skills and ability to understand and resolve complex problems - Proficiency in Microsoft Excel, Word, and PowerPoint; PowerBI is a plus Your personal attributes should include: - Work Ethic: strong attention to detail and focus on continual development, performance, and accountability - Organization: proven ability to multi-task and efficiently manage time across competing activities; able to effectively prioritize, execute tasks, and thrive in a high-pressure, fast-paced environment - Independence: experience working both independently and in a team-oriented, collaborative environment; must be able to drive work effectively with limited supervision (at times); a self-starter with the ability to take initiative, ask questions, detect problems, and provide solutions - Flexibility: adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities - Communication: strong interpersonal and written/verbal communication skills Education required for this role is a Bachelor's degree in Accounting, Finance, or related field (and/or equivalent experience); CA, MBA, or equivalent; CPA is a plus. Please note that Oaktree is an Equal Opportunity Employer. For positions based in Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state, and local law.,

As a Chartered Accountant (CA) passionate about academia, this is your chance to shape the future of finance education at Woxsen University! Join our dynamic Finance Department as an Assistant Professor and be part of our world-class faculty team. **Key Responsibilities:** - Deliver high-quality lectures in Accounting, Financial Reporting, Tax, Corporate Finance, and related areas. - Mentor and guide students in research, projects, and case studies. - Develop and enhance finance-related curriculum with industry-relevant insights. - Conduct research and publish in reputed journals. - Engage with industry professionals and contribute to executive education programs. - Collaborate with colleagues on academic and research initiatives. **Qualifications & Experience:** - Qualified Chartered Accountant (CA) with strong academic and industry exposure. - Masters degree (preferably in Finance, Accounting, or related fields). - Prior teaching experience in higher education is an advantage. - Strong research inclination with a publication record (preferred). - Excellent communication and presentation skills.,

Role Overview: As a member of the Business Development department, your role will involve researching prospective accounts in targeted markets, pursuing leads, and following through to successful agreements. You will be responsible for developing and implementing strategies and sales plans, maintaining relationships with new and reactivated customers, as well as specific designated target accounts in the region. This will include preparing and delivering strategic presentations to key stakeholders. Key Responsibilities: - Develop partnerships and alliances with companies that can add value to the service line. - Provide technical expertise on the company's MedTech services to other partners. - Understand the target markets, including industry, company, project, company contacts, and which market strategies can be used to attract clients. - Collaborate with Quality and Operation teams to ensure that requirements are met. - Maintain relationships with current clients and identify new prospects within the assigned area. - Possess a strong understanding of our products, our competition in the industry, and positioning. - Stay updated on the latest industry developments and corporate competitors. - Travel pan India to maintain relationships and explore future business prospects. Qualifications Required: - Bachelor's degree preferred. - 1 year of total work experience preferred. Please note that this is a full-time position with benefits such as health insurance and a yearly bonus. The work schedule includes day, fixed, and morning shifts with the requirement to work in person at the specified location.,

As a Manager in the Global Management Company team at Benefit Street Partners (BSP), you will play a crucial role in overseeing the day-to-day workflows of the Hyderabad team, supporting both Alcentra in London and BSP in Boston. Your responsibilities will include management and development of the local team, coordination with the heads in London and Boston, participation in month-end and year-end closing activities, fund reconciliations, fund expense analysis, treasury reconciliations, and building relationships within the team and other stakeholders. You will also be expected to perform ad hoc requests as needed. Key Responsibilities: - Manage and oversee the day-to-day workflows of the Hyderabad Global Management Company team - Develop the local team through training and maintaining procedures - Align workflows and priorities with the Management Company heads in London and Boston - Participate in month-end and year-end closing activities, including accruals and reconciliations - Assist with fund reconciliations and fund expense analysis - Manage treasury reconciliations and cash forecasts - Build strong relationships within the Hyderabad team and other BSP/Alcentra stakeholders - Perform ad hoc requests as requested Ideal qualifications, skills & experience: - Minimum of 7 years of finance experience in Management Company or similar environment, with managerial experience preferred - Degree level education or equivalent - Strong knowledge of Management Company processes such as treasury, fund reconciliations, accruals, and monthly/annual closes - Advanced proficiency in MS Excel - Strong problem-solving skills, resourcefulness, and professionalism - Ability to analyze complex financial data, troubleshoot issues, and maintain accuracy in reconciliations and treasury - Excellent interpersonal and communication skills for effective collaboration - Ability to lead and motivate a team - Strong time management and organizational skills to meet deadlines and maintain quality standards - Commitment to confidentiality and integrity in handling sensitive financial information,

As a Corporate Sales Manager at our leading Business Travel Management agency, your role will involve acquiring and retaining corporate customers, growing market share, increasing revenue, managing accounts, generating leads, and carrying out sales activities. To excel in this position, you should have at least 15+ years of experience in Corporate Sales, preferably with a reputable Travel Management Company or a 5-star Hotel in a Corporate Sales/Key Accounts role. Your experience should include handling mid/large/enterprise level corporate travel accounts in Hyderabad/Telangana with overseas presence, demonstrating strong Key Account management and Business Development skills. Your success will depend on your ability to network effectively in the local corporate market, possess excellent verbal and written communication skills, and develop and execute a comprehensive business strategy to drive growth and market penetration in the State and/or Southern India Region. Building and maintaining client relationships will be crucial to your success in this role. Additionally, you will play a pivotal role in acting as a Branch Manager at Kondapur Main Road, where you will be responsible for building and leading the local team for operations. Join us in our mission to simplify complexities and provide cost-effective, reliable business travel solutions to our global clientele.,

Role Overview: You will be responsible for managing billing and accounts receivable for an assigned portfolio of clients. This position requires critical thinking skills, a high proficiency in customer service, and a general understanding of accounting. You will play a key role as an Individual Contributor while also managing team deliverables equally. Key Responsibilities: - Develop a thorough understanding of servicing agreements for a portfolio of clients - Maintain a tracking log of billed items - Calculate monthly fees and generate invoices accurately and on time - Address billing inquiries from internal and external parties - Provide necessary information for monthly revenue accruals Qualifications Required: - Bachelor's degree in accounting - Proficient in Excel, including lookups, pivot tables, and advanced formulas - Willingness to learn and accept instruction, including constructive criticism - Attention to detail, focusing on efficiency and accuracy - Commitment to providing excellent customer service - Self-motivated, organized, and able to manage competing priorities to meet deadlines - Effective communication skills (verbal and written) with individuals at all organizational levels - Ability to thrive in a changing and challenging environment - Experience using accounting software, preferably NetSuite Please note that Trimont is an equal opportunity employer that values diversity in the workplace. If you require accommodation or assistance with the application process due to a disability, please reach out to us. We maintain a drug-free policy to ensure a secure and productive environment for all team members.,

As a Sales Coordinator at the Club, your role will involve corporate membership sales and representing the Club at various events and exhibitions. You will work closely with the Sales & Marketing team to achieve set goals and action plans. Your responsibilities will include answering inquiries from callers and clients, preparing sales documents, coordinating with clients and suppliers, and managing schedules and important documents for the sales team. Key Responsibilities: - Clear understanding of the Club's business strategies and setting goals to meet them - Representing the Club at events and exhibitions - Answering inquiries from callers and clients about property facilities/services - Coordinating internally with the sales & marketing team - Generating reports, preparing proposals, and coordinating with clients & suppliers - Assisting the sales team by managing schedules, filing documents, and communicating relevant information - Establishing strong relationships with vendors to maximize hotel revenue - Ensuring all sales-related documents are completed accurately and on time - Responding to customer complaints and providing after-sales support - Ensuring sales-related equipment and materials are available at all times - Performing any other duties as assigned by your Reporting Manager Qualifications Required: - Graduate/Diploma in Business Administration/Marketing from an accredited university - 2-5 years of experience as a sales coordinator in a medium-sized Club/Hotel of international 4 or 5-star standards - Knowledge of accounting and Excel Please note that the responsibilities and qualifications mentioned above are based on the provided job description.,

Role Overview: You will be responsible for managing billing and accounts receivable for an assigned portfolio of clients. This role requires critical thinking skills, a high proficiency in customer service, and a general understanding of accounting. Key Responsibilities: - Develop a thorough understanding of servicing agreements for a portfolio of clients - Maintain a tracking log of what has been billed - Calculate fees due each month and generate invoices - Ensure invoices are accurate and sent out on time - Respond to billing inquiries from internal and external parties - Provide information needed for monthly revenue accruals Qualification Required: - Bachelor's degree in accounting - Strong excel skills to include lookups, pivot tables, and advanced formulas - Desire to learn and willingness to accept instruction including constructive criticism - Attention to detail with a focus on efficiency and accuracy - Commitment to provide excellent customer service to both internal and external customers - Self-motivated and organized - able to effectively manage competing priorities and still meet deadlines - Effective communication skills (verbal and written) with individuals at all organizational levels - Able to thrive in a changing and challenging environment - Experience using accounting software; preferably NetSuite,

You will be joining Benefit Street Partners (BSP), a credit-focused alternative asset management firm owned by Franklin Templeton. BSP operates independently as a Specialist Investment Manager, managing funds for various investors across different strategies. As part of the global finance team, you will be responsible for building and overseeing the Global Management Company function in Hyderabad. Reporting to the Executive Director of Finance at Alcentra and the Vice President of Finance at BSP, you will lead a local team to ensure deliverables such as Treasury, Fund Reconciliations, and Accruals oversight are met. Your role will involve collaborating with teams in London and Boston, participating in month-end and year-end closing activities, managing fund reconciliations, and building strong relationships with stakeholders. Key Responsibilities: - Manage and oversee the day-to-day workflows of the Hyderabad Global Management Company team - Develop the local team through training and maintaining procedures - Align workflows and priorities with Management Company heads in London and Boston - Participate in month-end and year-end closing activities, including accruals and reconciliations - Assist with fund reconciliations, fund expense analysis, and treasury reconciliations - Build relationships within the Hyderabad team and other stakeholders - Perform ad hoc requests as needed Qualifications, Skills & Experience: - Minimum of 7 years of finance experience in a Management Company or similar environment, ideally in a managerial role - Degree level education or equivalent - Strong knowledge of Management Company processes, including treasury, fund reconciliations, and monthly/annual closes - Advanced proficiency in MS Excel - Problem-solving skills, resourcefulness, and professionalism - Ability to analyze financial data, identify trends, and troubleshoot effectively - Strong attention to detail and accuracy in reconciliations and treasury - Interpersonal and communication skills for effective collaboration - Ability to lead and motivate a team - Strong time management and organizational skills - Commitment to maintaining confidentiality of financial information Experience our welcoming culture at Franklin Templeton and unlock your professional and personal potential. Our diverse global workforce and core values create a supportive environment for all employees. We provide the tools, resources, and learning opportunities necessary for career development and personal growth. Join us to be part of a culture that prioritizes employee well-being and offers comprehensive support for a positive and healthy lifestyle. You will be joining Benefit Street Partners (BSP), a credit-focused alternative asset management firm owned by Franklin Templeton. BSP operates independently as a Specialist Investment Manager, managing funds for various investors across different strategies. As part of the global finance team, you will be responsible for building and overseeing the Global Management Company function in Hyderabad. Reporting to the Executive Director of Finance at Alcentra and the Vice President of Finance at BSP, you will lead a local team to ensure deliverables such as Treasury, Fund Reconciliations, and Accruals oversight are met. Your role will involve collaborating with teams in London and Boston, participating in month-end and year-end closing activities, managing fund reconciliations, and building strong relationships with stakeholders. Key Responsibilities: - Manage and oversee the day-to-day workflows of the Hyderabad Global Management Company team - Develop the local team through training and maintaining procedures - Align workflows and priorities with Management Company heads in London and Boston - Participate in month-end and year-end closing activities, including accruals and reconciliations - Assist with fund reconciliations, fund expense analysis, and treasury reconciliations - Build relationships within the Hyderabad team and other stakeholders - Perform ad hoc requests as needed Qualifications, Skills & Experience: - Minimum of 7 years of finance experience in a Management Company or similar environment, ideally in a managerial role - Degree level education or equivalent - Strong knowledge of Management Company processes, including treasury, fund reconciliations, and monthly/annual closes - Advanced proficiency in MS Excel - Problem-solving skills, resourcefulness, and professionalism - Ability to analyze financial data, identify trends, and troubleshoot effectively - Strong attention to detail and accuracy in reconciliations and treasury - Interpersonal and communication skills for effective collaboration - Ability to lead and motivate a team - Strong time management and organizational skills - Commitment to maintaining confidentiality of financial information Experience our welcoming culture at Franklin Templeton and unlock your professional and personal potential. Our diverse global workforce a

As an experienced accountant with 4-6 years of relevant accounting experience, your role will involve utilizing your expertise in SAP, SAP BW, or similar ERP systems to ensure efficient and effective processes for timely and accurate financial reporting, vendor processing, and account reconciliation. You will be responsible for performing and monitoring the monthly close process, engaging in the timely analysis of balance sheet and income statement accounts, preparing accrual and prepaid calculations, and reviewing department information for budgetary comparisons. Additionally, you will collaborate with the FP&A department to obtain assumptions for the budget/forecast process, draft year-end financial statements and footnote disclosures, and facilitate the processing of general ledger and subsidiary ledger transactions. Your role will also involve engaging and accomplishing audits as needed. In terms of communication, you must effectively collaborate and communicate with all levels of the organization, from senior executives to subordinates, to ensure alignment on strategy and execution. A good understanding of Spanish is required to support communication efforts. Your key responsibilities will include: - Utilizing technology for financial reporting, vendor processing, and account reconciliation - Performing monthly close processes and financial statement completion - Analyzing balance sheet and income statement accounts - Preparing accrual and prepaid calculations - Reviewing department information for budgetary comparisons - Drafting year-end financial statements and footnote disclosures - Facilitating the processing of ledger transactions - Engaging in audits as needed The qualifications required for this role include: - Bachelor's degree in Accounting from an accredited university - 4-6 years of relevant accounting experience, preferably with GAAP and/or IFRS experience - Proficiency in SAP, SAP BW, or similar ERP systems - Advanced Excel skills, including macros - Solid understanding of record-to-report processes - Familiarity with SQL and/or Tableau is a plus Soft skills needed for this position include excellent written and verbal communication skills, the ability to interpret and apply complex accounting concepts, and a strong focus on compliance with policies, procedures, and laws governing the industry and products. You will be working in a dynamic, high-volume, fast-paced environment where accountability is key. Your role will involve understanding, adhering to, and enforcing all corporate policies to ensure compliance and efficiency in your accounting processes.,