360 Cash Journal Jobs in Tiruppur

Job Description:We are looking for a detail-oriented Accounts Executive with a minimum of 1 year of experience to manage day-to-day accounting operations and support administrative coordination. The ideal candidate should be organized, proactive, and capable of handling accounting as well as basic office coordination responsibilities. Key Responsibilities: Record and maintain day-to-day accounting transactions. Prepare and post journal entries accurately and on time. Handle sales and purchase invoices and ensure proper documentation. Reconcile bank statements and vendor accounts periodically. Support month-end and year-end closing activities. Coordinate with the admin team for daily attendance, reimbursements, and petty cash handling. Assist in maintaining accounting records, reports, and supporting schedules. Ensure compliance with company policies and accounting standards. Required Skills & Qualifications: Bachelors degree in Commerce or related field. Minimum 1 year of experience in accounting. Basic knowledge of Tally / Excel / Accounting software. Strong understanding of journal entries, invoicing, and reconciliation. Good communication and coordination skills. Ability to multitask and meet deadlines. Preferred: Experience working in coordination with admin or HR functions. Knowledge of GST and TDS entries will be an added advantage.

As per our discussion, please go through the job description and fill the required details.Designation : Accountant Executive Location: BandraJob Description:We are looking Accountant Executive for Developer firm requiresMust have exp in tally, GST filing, bank reconciliation, journal entriesCandidate must be from real estate background.Exp- 3 to 5 years Office workShift- 10:30 am to 7:00 pm (Mon to Sat)(4th Sat off)Male, Females can applyLocation- Bandra, East Please send your updated resume & Kindly confirm the same Basic Details Age Permanent Address Current Address Mobile Number Working / Not Working / Fresher Notice Period, if working Total Experience Relevant Experience Current Monthly Salary Current Annual Salary Why do you want to leave the current Job What was the mode of salary Cash / Bank StatementDo you have any other Job offer Expected Monthly Salary Expected Annual Salary Remarks Any query - rdubey@peshr.com/7400855477

Job Description:  * Proficiency in entries in tally - bank, sales, purchase and journal entries. * Handling of cheque disbursements, bank transactions, foreign remittances and BRS* Perform bank and ledger reconciliation periodically.* Responsible for TDS payments, return filings and TDS certificates.* Responsible for GST payments and return filings.* 8+ Years in relevant fields. Roles and Responsibilities:A. Accounts Payable* Review and verify invoices and check requests. Set invoices up for payment.* Track expenses against budget and prepare variance analysis* Prepare and process electronic transfers and perform check runs* Post transactions to journals, ledgers, and other records* Perform accounts reconciliation for all contractors, vendors, etc* Prepare analysis of accounts and monitor to ensure payments are up to date* Research and resolve invoice discrepancies and issues* Ensure timely payments to MSME vendors, prepare MSME returns* Filing and documentationB. Accounts Receivable* Generate and send out invoices. Follow up on, collect and allocate payments* Carry out billing, collection, and reporting activities according to specific deadlines* Perform accounts reconciliations* Monitor customer account details for non-payments, delayed payments, and other irregularities* Research and resolve payment discrepancies* Generate age analysis and review AR aging to ensure compliance* Maintain accounts receivable customer files and records* Follow established procedures for processing receipts, cash, etc* Process credit card payments. Prepare bank deposits* Investigate and resolve customer queries* Process adjustmentsC. Bank* Preparing domestic and foreign remittance request letters* Coordinating with bank* Daily posting of bank receipts and payments transactions in the system* Update bank reconciliationD. Audit* Assist in finalization of accounts with auditors* Resolving queries with the auditorsE. Tax* Monthly TDS/TCS/PT workings, timely TDS /TCS/PT payments and monthly/quarterly filing TDS/TCS/PT returns* Prepare monthly/quarterly GST working with reconciliation of GST credit with GSTR 2A and timely filing of GST returns GSTR 1, GSTR 3B, etc.F. MIS* Assist in Monthly books closure provision, prepaid, depreciation, etc.* Monthly MIS reports

Role Overview: As a Fund Accounting professional, you will be responsible for working on Private Equity Fund Operations including Fund and Financial Accounting tasks such as Book Keeping, Journal Posting, and Preparation of Financial Statements. Your expertise in preparing Financial Statements, calculating Management fee, Performance fee, and NAV will be crucial. You will handle tasks like Management Fee Carried Interest and Expense Calculation & Posting, Capital Calls, Reconciliation (Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting), Valuation of Portfolio Investments, and preparing and submitting Fund and Investor Reports accurately as per SLA. Key Responsibilities: - Work on Private Equity Fund Operations including Fund / Financial Accounting tasks like Book Keeping, Journal Posting, and Preparation of Financial Statements. - Prepare Financial Statements, calculate Management fee, Performance fee, and NAV. Work on Waterfall Distribution. - Handle tasks related to Management Fee Carried Interest and Expense Calculation & Posting, Capital Calls, and Reconciliation (Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting). - Track Capital Transactions, perform Valuation of Portfolio Investments. - Prepare and submit Fund and Investor Reports accurately as per SLA. Qualifications Required: - Bachelor's or Master's degree - Qualified CA, US CMA, or CPA certification - Domain Knowledge in Private Equity / Hedge Fund (Preferred) (Note: No additional details of the company were provided in the job description.),

You are seeking a US Accounts Specialist with 2-5 years of experience for a position focusing on core bookkeeping and accounting tasks, tax and compliance responsibilities, software proficiency, and process and documentation management. The ideal candidate should have a strong understanding of US GAAP basics, be adept at recording daily transactions through journal entries accurately, performing bank and credit card reconciliations, maintaining the General Ledger (GL), handling Fixed Assets & Depreciation Accounting, and participating in Month-End/Quarter-End Closing activities. Key Responsibilities: - Familiarity with IRS rules for small to mid-size businesses. - Proficiency in QuickBooks Online/Desktop (mandatory for US bookkeeping roles) and other tools such as Xero, NetSuite, SAP, Oracle, Workday (depending on company). - Advanced MS Excel skills including Pivot Tables, VLOOKUP, reconciliations, and reports. - Invoice Processing and vendor management. - Expense Tracking & Reporting. - Maintaining financial records in compliance with US standards. - Preparation of P&L Statements, Balance Sheets, and Cash Flow Reports. Qualifications Required: - Experience in US Accounting: 2 years (Preferred) - Experience in Bookkeeping: 2 years (Preferred) Please note that this is a full-time position based in Madhapur, Hyderabad. The company offers health insurance and Provident Fund benefits. If you meet the requirements and are interested in this opportunity, please email your resume to Arifa.t@vervenest.in.,

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Processing refunds and exchanges, resolving complaints. Bagging or wrapping purchases to ensure safe transport. Following all store procedures regarding coupons, gift cards, or the purchase of specific items, such as alcohol or cigarettes. Maintaining a clean workspace.

As a GL Accountant for the US Shift, you will be responsible for the following key responsibilities: - Participate in month-end close processes, including preparing journal entries and reconciling accounts - Conduct financial analytics to ensure the accuracy and completeness of financial statements - Daily reconciliation of cash transactions in Netsuite - Review credit card transactions in Brex for proper GL coding - Perform Blackline administrative tasks to assign roles and responsibilities correctly - Investigate and promptly communicate reporting discrepancies - Prepare necessary documentation for quarterly reviews, annual audits, and SOX compliance Qualifications required for this role include: - Bachelor's degree in accounting - Proficiency in US GAAP with a basic understanding of SOX - Self-motivated and reliable in meeting deliverables and deadlines - Ability to multitask effectively - Confidence, good judgment, and a dynamic personality to thrive in a fast-paced environment If you are looking for a challenging role where you can utilize your accounting skills and contribute to the financial integrity of the organization, this position might be the perfect fit for you.,

As an Order to Cash Operations Associate at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Key Responsibilities: - Perform account reconciliations to ensure accuracy and consistency in financial records - Utilize problem-solving skills to address any issues that may arise during the reconciliation process - Record accounting journal entries to reflect financial transactions accurately Qualifications Required: - Bachelor's degree in Commerce (BCom) - 1 to 3 years of relevant experience in Order to Cash - Cash Application Processing - Intermediate proficiency in English (Domestic) About Accenture: Accenture is a global professional services company with expertise in digital, cloud, and security solutions. With a workforce of 699,000 individuals across more than 120 countries, we specialize in Strategy and Consulting, Technology and Operations services. Our commitment to leveraging technology and human ingenuity drives our success in delivering value to clients, shareholders, partners, and communities worldwide. Please note that this role as an Order to Cash Operations Associate may require you to work in rotational shifts.,

As a Cash and Banking Junior Analyst at our global energy business, your role is crucial in ensuring timely and accurate uploading of bank statements, performing forecasting and funding activities, and providing support to major collaborators. Your contributions will be instrumental in handling projects and implementing changes to achieve objectives. - Support the Team Leader in interpreting day-to-day business objectives and ensuring proper execution of operational practices by team members. - Assure compliance of BP Global Cash & Bank guide and implement relevant controls to protect BP from Cyber Security Attacks. - Supervise cash forecasting, clear all Cash in Transit transactions promptly, and post journal entries as required. - Conduct bank reconciliations, address unreconciled items, prepare bank reports, and process return cheques. - Perform quarterly BSI, recognize unusual transactions, trends, or variations, and communicate findings and recommendations. - Assist in Bank Guarantee Renewal Process, handle critical requests from collaborators, and liaise with the bank on fund rejections. - Maintain and run cash management system, coordinate resolutions within the team and with collaborators, and assist in adhoc tasks to support the team's objectives. Additionally, you will be responsible for maintaining and developing working relationships with cross-functional internal or external GBS collaborators, ensuring knowledge of ERP systems, supporting ERP enhancements and developments, and actively participating in cash management projects. Your involvement in operational, strategic, and audit compliance will be crucial in ensuring adherence to BP, legal, and regulatory requirements. To be successful in this role, you should possess a Bachelor's Degree in Economics, Business, Finance, Accounting, or a related field, along with at least 3 years of previous accounts receivable, cash application, or data analytical experience. Shared service center experience, particularly in the oil and gas industry or a multinational environment, is preferred. Your skills and competencies should include good analytical and numerical skills, relevant systems knowledge (JDE and SAP), and proficiency in English (B2-C1 level). Join our team at bp and play a vital role in shaping a cleaner and better energy future.,

You will be responsible for configuring and supporting core SAP FI components, such as General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Withholding Tax (WHT), and FI Period-End Closing Activities. Additionally, you will ensure compliance with local and international accounting standards, support financial audits, and statutory reporting. In the SAP CO domain, your role will involve configuring and supporting Controlling components like Cost Center Accounting (CCA), Internal Orders (IO), Product Costing, Profitability Analysis (CO-PA), and Margin Analysis. You will implement cost tracking and profitability reporting structures, collaborate with business units for accurate budgeting, forecasting, and variance analysis. You will also work on enhancing Advanced Financial Closing functionalities and Advanced Receivable Management, which includes Credit Management, Collections, Disputes, and Receivables Reporting. Furthermore, you will support Treasury Management processes like Cash and Liquidity Management, Bank Communication Management, and Treasury Risk Management if applicable. In terms of project and stakeholder management, you will gather and analyze business requirements, translate them into technical designs and SAP solutions, and participate in blueprinting, fit-gap analysis, and implementation cycles. You will collaborate cross-functionally with teams in MM, SD, PP, and external systems for end-to-end integration. Additionally, you will provide training, documentation, and post-go-live support to key users and finance teams. Qualifications Required: - CA or Bachelors/masters degree in Finance, Accounting, Information Systems, or a related discipline. - Minimum 5+ years of hands-on SAP FI CO experience, with 2+ full lifecycle S/4HANA implementations. - Strong knowledge in FI (GL, AP, AR, AA, Withholding Tax, Period-End Close) and CO (Cost Center Accounting, Internal Orders, Product Costing, Profitability & Margin Analysis), Treasury, Advanced Financial Closing, and Advanced Receivables. - Deep understanding of Universal Journal (ACDOCA) and S/4HANA innovations in finance. - Experience with Fiori apps, S/4HANA Finance best practices, and real-time reporting. - Excellent analytical and problem-solving skills, effective communication, and stakeholder engagement abilities. Preferred Qualifications: - SAP Certifications in FI/CO or S/4HANA Finance. - Exposure to Central Finance, SAP Group Reporting, or SAP Analytics Cloud (SAC). - Understanding of financial compliance standards and SOX/internal controls.,

As an Accounts & Administration Assistant, you will be responsible for various tasks including preparing statutory accounts, working with spreadsheets, sales and purchase ledgers, and journals. You will also handle recording and filing cash transactions, invoice processing and filing, processing expense requests, and conducting bank reconciliation. In addition, you will be required to liaise with third-party providers, clients, and suppliers, update procedural documentation, and maintain the suppliers and vendors database. Your role will also involve managing the office and Robot Workshop effectively. Qualifications Required: - Bachelor's degree is required Additional Details: - The work location is in person at Hinjewadi, Pune, Maharashtra - This is a full-time job with benefits such as cell phone reimbursement. As an Accounts & Administration Assistant, you will be responsible for various tasks including preparing statutory accounts, working with spreadsheets, sales and purchase ledgers, and journals. You will also handle recording and filing cash transactions, invoice processing and filing, processing expense requests, and conducting bank reconciliation. In addition, you will be required to liaise with third-party providers, clients, and suppliers, update procedural documentation, and maintain the suppliers and vendors database. Your role will also involve managing the office and Robot Workshop effectively. Qualifications Required: - Bachelor's degree is required Additional Details: - The work location is in person at Hinjewadi, Pune, Maharashtra - This is a full-time job with benefits such as cell phone reimbursement.

As an Accountant at Oxygen in Ranni, Kerala, India, your role involves managing day-to-day accounting and financial operations of the branch. Your key responsibilities include: - Overseeing Billing, Cash Handling, Stock Transfer, and Purchase Entry. - Performing Cash Closing and Reconciliation. - Preparing and finalizing Balance Sheet, Profit & Loss statements, and ensuring accuracy in financial reporting. - Ensuring compliance with statutory requirements and implementing internal control mechanisms. - Handling RTGS/NEFT transactions, taxation processes, and related financial activities. - Supporting month-end closing processes, journal entry preparation, and balance sheet account reconciliation. To qualify for this position, you should have a Bachelor's degree in Commerce, Accounting, Finance, or a related field. Additional certifications in Tally, SAP, or other accounting software will be considered an added advantage. If interested, the salary range for this role is between 15000 to 25000, and the age requirement is between 20 to 35 years.,

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. - Ensure activities are completed within timelines and meet predefined KPIs. - Handle Monthly Tax compliance activities such as Data Extraction, Calculation, Filing, Verification, and Adjustments. - Proficient in working with Excel/Spreadsheets and PowerPoint/Slides. - Prepare and post Journal entries, adjustments, re-classes, etc. - Reconcile Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Knowledge of Lease and Project Management accounting and reconciliation. - Complete all close-related tasks assigned on a timely basis while maintaining business quality standards. - Experience in managing a small team is required for Senior analysts. - Must be flexible and adaptable to change. Qualification Required: - 15 years of education with relevant experience. - Qualified accountant - ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system. - Strong experience working with Excel/Spreadsheets and PowerPoint/Slides. (Note: No additional details about the company were provided in the job description.),

As a Financial Assistant, your role will involve working with tally, spreadsheets, sales and purchase ledgers, and journals to prepare and maintain financial reports. You will be responsible for ensuring the accuracy of financial documents in compliance with relevant regulations. Your main duty will be to provide accurate, timely, and relevant recording, reporting, and analysis of financial information. Additionally, you will be recording and filing cash transactions. Fluency in English and Sourashtra is required for effective communication. Key Responsibilities: - Experience in Tally will be preferred - Minimum 2 years of experience in the relevant field - High level of accuracy - Strong time management skills - Basic knowledge of system and documents filing Qualifications Required: - Bachelor's degree If you are looking for a Full-time job opportunity and are willing to work in person at Kamarajar Salai, Madurai - 625009, Tamil Nadu, this position may be suitable for you. Relocation or reliable commuting to the work location is required. As a Financial Assistant, your role will involve working with tally, spreadsheets, sales and purchase ledgers, and journals to prepare and maintain financial reports. You will be responsible for ensuring the accuracy of financial documents in compliance with relevant regulations. Your main duty will be to provide accurate, timely, and relevant recording, reporting, and analysis of financial information. Additionally, you will be recording and filing cash transactions. Fluency in English and Sourashtra is required for effective communication. Key Responsibilities: - Experience in Tally will be preferred - Minimum 2 years of experience in the relevant field - High level of accuracy - Strong time management skills - Basic knowledge of system and documents filing Qualifications Required: - Bachelor's degree If you are looking for a Full-time job opportunity and are willing to work in person at Kamarajar Salai, Madurai - 625009, Tamil Nadu, this position may be suitable for you. Relocation or reliable commuting to the work location is required.

Role Overview: You will be part of WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. Your role will involve working in areas such as AP/AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Specifically, you will handle tasks like vendor setup, cash management, journal entries, reconciliations, and procurement activities. Key Responsibilities: - Vendor setup/modification for AP - OTC/cash management for AR - R2R activities including journal entries, reconciliations, and month-end closing for GL - Monthly bank reconciliation, funding, transfers, and transactions - Procurement tasks such as sales order/vendor management, RFX, sourcing, and purchase orders Qualification Required: - Banking experience in a recognized regulated market, with at least 3-10 years in Compliance/AML roles - Comprehensive knowledge of local AML Compliance requirements and international best practices - Graduate/Post Graduate qualification (Note: Company description details have been omitted as they were not provided in the job description.),

As an Accounting Assistant, your primary responsibility will be to support the day-to-day accounting operations. This includes tasks such as: - Assisting in day-to-day accounting operations, including data entry and bookkeeping. - Preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. - Posting journal entries and updating the general ledger. - Reconciling bank statements and vendor accounts on a regular basis. - Assisting in the preparation of monthly, quarterly, and annual financial reports. - Supporting the preparation of GST, TDS, and other statutory returns. - Handling petty cash and employee reimbursement processes. - Assisting in audits by providing necessary documentation and support. - Maintaining proper filing systems for accounting documents. - Communicating with vendors, clients, and other departments as required. No additional details of the company are provided in the job description.,

As a Bookkeeper at our company, you will be responsible for providing bookkeeping services for multiple clients, including bank deposits and reconciling monthly credit card, bank, and investment statements. Your role will involve assisting with the month-end close process, preparing and posting journal entries, and developing monthly financial statements such as cash flow, profit and loss statements, and balance sheets. Additionally, you will be involved in assisting with audits and the year-end close process, as well as providing financial reports as needed. Your key responsibilities will include: - Balancing and maintaining accurate ledgers - Matching purchase orders with invoices - Coordinating bank deposits and reporting financial results to management regularly - Monitoring office expenses and tallying and entering cash receipts - Reconciling, maintaining, and inputting data from various bank accounts and credit cards - Performing general ledger entries - Posting transfers from various accounts The qualifications required for this role include: - 5+ years of full-cycle accounting experience - 1-2 years of experience working as a bookkeeper, preferred - Effective verbal and written communication skills - Ability to work independently and manage multiple assignments in a fast-paced environment - QuickBooks Certified with experience in other cloud accounting software - Proficiency in advanced Excel/G Suite - Ability to interact effectively with clients Join our team and leverage your expertise to make a significant impact in the field of bookkeeping and financial management.,

As an Assistant Finance Manager at CBRE Business Services Organization (BSO), you will be responsible for various financial activities that contribute to the organization's success. Here's what you can expect in this role: **Role Overview:** As an Assistant Finance Manager at CBRE GL Accounting Lead, your primary responsibility will be the preparation of reporting and coordination of client equity contributions and distributions. You will play a crucial role in managing the financial controls of the organization, preparing financial reports for management and shareholders. **Key Responsibilities:** - Prepare monthly, quarterly, and annual consolidated financial statements and other client reporting. - Compile and evaluate financial data, including detailed reviews of monthly and regular reports, and assist in reviewing periodic P&L calculations. - Manage the daily activities of treasury, cash management, and accounting functions of the portfolio. - Verify bank account reconciliations, post journal entries and money-movement transactions, ensuring proper posting in the accounting system. - Coordinate with banks and financial institutions, handling financing arrangements and execution of loan agreements. - Troubleshoot issues, manage internal and external customer requests promptly and accurately, focusing on customer service. - Participate in systems testing and implementation tasks, applying in-depth knowledge to provide innovative solutions. - Share knowledge within the team, coach others, and lead by example to build consensus and reach agreements. - Impact a range of customer, operational, project, or service activities within your team and other related teams. - Explain complex or sensitive information effectively. **Qualifications Required:** - Bachelors Degree preferred with 5-8 years of relevant experience. In the absence of a degree, a combination of experience and education will be considered. - Ability to exercise judgment based on the analysis of multiple sources of information. - Proficiency in Microsoft Office products such as Word, Excel, and Outlook. - Strong organizational skills and an advanced inquisitive mindset. - Proficiency in mathematical skills for calculating complex figures like percentages, fractions, and other financial-related calculations. If you join CBRE BSO, you will have access to various benefits including health insurance, life insurance, free meals and snacks, mental well-being support, childcare assistance, and entertainment facilities. At CBRE, we value diverse perspectives and experiences, and we welcome all applications to foster an inclusive culture.,

Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Maintain financial control by adhering to internal controls, accounting standards, and tax requirements - Perform monthly closing activities including preparation of the financial reporting package - Conduct General Journals testing in the accounting system - Prepare monthly bank reconciliation and review AR Aging, AP Aging, and inventory movement - Prepare necessary schedules and listings to support GL transactions according to deadlines - Reconcile Balance Sheet and P&L accounts and prepare intercompany transaction detailed schedules - Manage AP including processing vendor and intercompany invoices, quarterly vendor accrual - Manage AR including preparing Intercompany recharge/mark up invoices and obtaining relevant supporting documents - Conduct cash flow forecasting, management reporting, and analysis - Perform quarterly tax computations, liaise with Auditors and tax agents - Reconcile discrepancies between the system and finance records and assist in audits - Handle other assignments related to business and finance analysis Qualifications Required: - Bachelor's degree in accounting or ACCA, CA/CA Inter or equivalent - Solid knowledge of local tax/audit regulations and IFRS - 3-5 years of accounting or finance experience - Strong Microsoft Office and Excel skills - Effective communication skills and ability to work collaboratively with different departments - Positive and result-driven with good analytical thinking and teamwork - Ability to prioritize and organize workload to meet deadlines - Interest in learning and growing with the organization's roles and responsibilities - Strong initiative and willingness to take on projects proactively - Ability to work independently and in a flexible time environment Additional Details: Trend Micro, a global cybersecurity leader, protects organizations and individuals across clouds, networks, devices, and endpoints. With 7,000 employees across 65 countries, Trend Micro enables organizations to simplify and secure their connected world. The company values change, empowers people, and encourages innovation. Join Trend Micro and thrive with us. Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Maintain financial control by adhering to internal controls, accounting standards, and tax requirements - Perform monthly closing activities including preparation of the financial reporting package - Conduct General Journals testing in the accounting system - Prepare monthly bank reconciliation and review AR Aging, AP Aging, and inventory movement - Prepare necessary schedules and listings to support GL transactions according to deadlines - Reconcile Balance Sheet and P&L accounts and prepare intercompany transaction detailed schedules - Manage AP including processing vendor and intercompany invoices, quarterly vendor accrual - Manage AR including preparing Intercompany recharge/mark up invoices and obtaining relevant supporting documents - Conduct cash flow forecasting, management reporting, and analysis - Perform quarterly tax computations, liaise with Auditors and tax agents - Reconcile discrepancies between the system and finance records and assist in audits - Handle other assignments related to business and finance analysis Qualifications Required: - Bachelor's degree in accounting or ACCA, CA/CA Inter or equivalent - Solid knowledge of local tax/audit regulations and IFRS - 3-5 years of accounting or finance experience - Strong Microsoft Office and Excel skills - Effective communication skills and ability to work collaboratively with different departments - Positive and result-driven with good analytical thinking and teamwork - Ability to prioritize

As an Executive Finance at Radisson Hotel Group, you will be an integral part of a dynamic team dedicated to delivering exceptional service and ensuring guest satisfaction. Your role will involve meticulous financial process control, maintaining efficient operations, and supporting the overall hospitality experience for our guests. Here's what you can expect in this role: Key Responsibilities: - Ensure diligent financial process control for operational efficiency and resilience to growth. - Proactively work to enhance guest satisfaction and comfort by providing timely responses to inquiries. - Process journal entries in accounting software and maintain the General Ledger. - Prepare cash and cash investment details, including reconciliations. - Handle deduction and deposit of Income tax, TDS. - Prepare creditor reconciliations and assist in balancing the Balance Sheet. - Support internal and external audits, including preparation for Income Tax assessments. - Liaise with banks and other agencies as necessary. - Maintain and update various files regularly. - Assist in the monthly closing of books of accounts. - Prepare debit notes for intercompany expenses. - Coordinate foreign currency arrangements for overseas travel. - Build and maintain effective relationships with key stakeholders. - Ensure compliance with legislation and best practices for internal and external audits. Qualifications Required: - Proven experience in accounting, preferably in the hospitality industry. - Minimum of 5 years of experience in the finance department of hotels. - Strong leadership skills with a hands-on and lead-by-example approach. - Passion for exceptional guest service and the hospitality industry. - Ability to provide creative solutions, advice, and recommendations. - Personal integrity and a commitment to excellence. - Proficiency in using IT systems on various platforms. - Excellent communication skills. Join Radisson Hotel Group in our mission to make every moment matter for our guests and become part of a globally inspired hotel company. If you are passionate about delivering exceptional service and want to be a part of a dynamic team, this opportunity is for you. Visit careers.radissonhotels.com to learn more about our Culture and Beliefs and kickstart your career with us. Seniority Level: - Mid-Senior level Industry: - Hospitality Employment Type: - Full-time Job Functions: - Finance Skills: - Petty Cash - Account Reconciliation - Cash Flow - General Ledgers - Financial Audits - Journal Entries (Accounting) - Tax Deducted at Source (TDS) - Auditing - Corporate Finance As an Executive Finance at Radisson Hotel Group, you will be an integral part of a dynamic team dedicated to delivering exceptional service and ensuring guest satisfaction. Your role will involve meticulous financial process control, maintaining efficient operations, and supporting the overall hospitality experience for our guests. Here's what you can expect in this role: Key Responsibilities: - Ensure diligent financial process control for operational efficiency and resilience to growth. - Proactively work to enhance guest satisfaction and comfort by providing timely responses to inquiries. - Process journal entries in accounting software and maintain the General Ledger. - Prepare cash and cash investment details, including reconciliations. - Handle deduction and deposit of Income tax, TDS. - Prepare creditor reconciliations and assist in balancing the Balance Sheet. - Support internal and external audits, including preparation for Income Tax assessments. - Liaise with banks and other agencies as necessary. - Maintain and update various files regularly. - Assist in the monthly closing of books of accounts. - Prepare debit notes for intercompany expenses. - Coordinate foreign currency arrangements for overseas travel. - Build and maintain effective relationships with key stakeholders. - Ensure compliance with legislation and best practices for internal and external audits. Qualifications Required: - Proven experience in accounting, preferably in the hospitality industry. - Minimum of 5 years of experience in the finance department of hotels. - Strong leadership skills with a hands-on and lead-by-example approach. - Passion for exceptional guest service and the hospitality industry. - Ability to provide creative solutions, advice, and recommendations. - Personal integrity and a commitment to excellence. - Proficiency in using IT systems on various platforms. - Excellent communication skills. Join Radisson Hotel Group in our mission to make every moment matter for our guests and become part of a globally inspired hotel company. If you are passionate about delivering exceptional service and want to be a part of a dynamic team, this opportunity is for you. Visit careers.radissonhotels.com to learn more about our Culture and Beliefs and kickstart your career with us. Seniority Level: - Mid-Senior level Industry: - Hospitality Employment Type: -