1 Closing Entries Jobs nearby Mysore

You will be responsible for processing and validating invoices submitted through Coupa using various methods such as CSP, PO flip, email capture, or manual entry. Additionally, you will be required to perform 2-way and 3-way invoice matching against POs and receipts. In case of any AP exceptions like quantity/price variances, missing receipts, or duplicate invoice flags, you will need to resolve them efficiently. It will also be part of your role to maintain accurate supplier information and assist in supplier onboarding within Coupa. Monitoring approval workflows and ensuring timely follow-ups with approvers to prevent delays will also be a crucial aspect of your responsibilities. Furthermore, you will support month-end closing activities by clearing pending invoices and ensuring proper accruals. Key Responsibilities: - Process and validate invoices through Coupa using various methods - Perform 2-way and 3-way invoice matching against POs and receipts - Resolve AP exceptions including quantity/price variances, missing receipts, and duplicate invoice flags - Maintain accurate supplier information and support supplier onboarding within Coupa - Monitor approval workflows and follow up with approvers to avoid delays - Support month-end closing activities by clearing pending invoices and ensuring proper accruals Qualifications Required: - Bachelor's degree in Accounting, Finance, Business, or equivalent experience - Hands-on experience working in Coupa (Invoicing, Approvals, Supplier Management) - Strong understanding of AP principles and invoice workflows - Proficiency with Excel and familiarity with an ERP system (SAP, Oracle, NetSuite, etc.) - High attention to detail and strong problem-solving skills - Ability to communicate clearly with suppliers and internal stakeholders,

We are seeking a detail-oriented and experienced Accountant to manage daily financial operations including bookkeeping, accounts payable and receivable, bank reconciliation, and general ledger maintenance. The ideal candidate will ensure accurate financial reporting, compliance with accounting standards, and timely month-end and year-end closings. Responsibilities include preparing financial statements, managing invoices, maintaining expense records, assisting with audits, and supporting budgeting and forecasting processes. Proficiency in Tally, Excel, and ERP systems is required. Strong analytical, organizational, and communication skills are essential. A Bachelors degree in Accounting, Finance, or Commerce along with 2 to 5 years of experience is preferred.

Hiring Sr. Sales Engineer EPC AND POWER BUSINESS_0-10 years of experience in Selling of Heavy Machinery_Ahmedabad Location  Name of Position Sales Engineer / Sr. Sales Engineer EPC AND POWER BUSINESSNo of Positions Vacant Multiple location total 03 Qualification * Bachelors degree in mechanicalengineering or equivalent technicaldegree/experience. Required Skill Set (In case of ITrequirements) Location Ahmedabad is must.Relevant Industry 0-10 years of experience in Selling of Heavy Machinery. Job Description / Responsibilities 1) Overall Sales experience in Heavy Machinery, Rotating equipment andIndustrial Sales, position in of Axial Flow Fans (PA, FD & ID fans inThermal Power Plant) , Cement Industry and Steel Plants in PAN IndiaCustomer.2) Establishing new, and maintaining existing, relationships withcustomers3) Negotiating tender and contract terms, Negotiating, and closing salesby agreeing terms and conditions.4) Offering aftersales support services5) Ability to read and interpret drawings and technical manuals6) Making technical presentations and demonstrating how a product willmeet client needs7) Providing pre-sales technical assistance and product education Desired profile of the candidate Mechanical Engineer Job location Ahmedabad ( Outside Ahmedabad candidates will notbe shortlisted. CTC * Up to 10 Lacs ( * based on their existing company Job profile and their Qualification* existing salary vs market rise ) Bachelors degree in mechanical engineering or equivalent technicaldegree/experience. Experience * Entry level and Senior Sales position ( Fresher to 10 years in sales )Location of Posting Ahmedabad , Delhi & BangloreLocation of Candidate Ahmedabad, Delhi & Banglore

As a candidate for the position, you will be responsible for the following key responsibilities: - Developing and executing debt funding strategies aligned with the company's financial goals and objectives. - Leading in the structuring, pricing, and execution of debt transactions such as bonds, loans, and credit facilities. - Building and managing relationships with banks, financial institutions, and investors. - Leading discussions with banks, internal stakeholders, and other relevant parties for the closure of loan documentation to ensure timely disbursement. - Monitoring and managing the company's cash flow to meet liquidity requirements while balancing short-term and long-term capital needs. - Ensuring compliance with all relevant regulations and reporting requirements in debt transactions. - Managing external credit rating agencies on an ongoing basis. - Ensuring accurate accounting of book entries in ERP related to the debt portfolio. Qualifications required for this role include: - CA/MBA with a finance background. - At least 7-8 years of experience in Corporate Finance with a focus on Fund Raising. - Strong knowledge of capital markets, financial instruments, and fundraising strategies. - Successful track record of closing debt raising transactions in India. - Experience with financial modeling, debt structuring, and liquidity management. - Good understanding of legal and financial structures. - Complete knowledge of debt deal life cycles. - Excellent communication and negotiation skills. - Strong analytical skills and attention to detail. No additional details of the company were provided in the job description.,

Role Overview: As an Accountant, your role will involve posting and processing journal entries to accurately record all business transactions. You will also assist in preparing financial statements, balance sheets, and income statements. Additionally, you will update financial data in databases to ensure accuracy and availability, while ensuring adherence to legal and company accounting guidelines. You will support seniors with monthly/yearly closings and other accounting projects. Key Responsibilities: - Posting and processing journal entries - Assisting in the preparation of financial statements, balance sheets, and income statements - Updating financial data in databases - Ensuring adherence to legal and company accounting guidelines - Assisting seniors with monthly/yearly closings and other accounting projects Qualifications Required: - Bachelor's degree in Accounting - Minimum 1 year of experience in accounting - Proficiency in Hindi and English languages (Note: Omitted additional details of the company provided in the job description),

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

Senior Manager - Accounts & Finance Role & responsibilities Responsible for overall Finance and Accounts functionVerifying Balance sheet and P&L of monthly entries passed in Tally; controlling, supervising and ensuring end- to-end Financial accountingCoordinating with statutory & internal auditors of company and ensuring timely completion with all convenience to AuditorsReviewing monthly GSTR reconciliation, assisting GST migration & implementation; supervising other matters such as approval of bills for payments, journal entries, inter-company reconciliations, fixed assets accounting, cash flows and finalization of accountsPreparing Standard Operating Procedures for improving efficiency in regular working proceduresFormulating company budgets based on annual business planConducting variance analysis to determine difference between projected figures & actual expenditure; preparing reports including P&L and analysis reportsControlling month-end closing processProviding financial & analytical support to all levels of managementDevising financial plan, annual budgets, projecting cash flow statementsEnsuring timely payments to Staffs & Vendors and facilitating proper filing of vouchers & finance related documentsAdministering month-end closing process and submitting month-end closure documents on timely basisReviewing performance, monitoring & analyzing monthly / quarterly operating / financial results Preferred candidate profileCA or MBA Finance or Bachelor's degree with relevant experienceProven experience in a senior accounting roleStrong knowledge of accounting principles, financial reporting and taxation. Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8  

Role Overview: As a Junior Executive in Finance & Accounts, you will be responsible for various accounting and financial tasks to support the smooth functioning of the department. Your role will involve tasks such as accounting & bookkeeping, bank & cash management, and reporting to ensure accurate financial records and reporting. Key Responsibilities: - Record day-to-day financial transactions in the accounting system. - Prepare and post journal entries, accruals, and adjustments as required. - Maintain ledgers for vendors, customers, and general accounts. - Support month-end and year-end closing processes. - Reconcile vendor statements and resolve discrepancies. - Track receivables and follow up with internal teams/customers for collections. - Prepare daily bank reconciliation statements. - Manage petty cash and ensure proper documentation for expenses. - Assist in fund transfers and other banking operations. - Assist in preparation of MIS reports, budgets, and variance analysis. Qualifications & Skills: - Education: B.Com / M.Com / MBA (Finance) / Inter CA preferred. - Experience: 02 years of experience in accounting and finance. - Technical Skills: Proficiency in MS Office and accounting software (QuickBooks, SAP, or similar). - Soft Skills: Strong attention to detail and numerical accuracy, good communication and interpersonal skills, ability to multitask and meet deadlines. Additional Details: The company offers benefits such as health insurance, paid sick time, and Provident Fund to its employees. As a team player with a proactive attitude, you will be expected to maintain integrity and confidentiality in handling financial data, demonstrate strong analytical and problem-solving skills, and contribute to the overall success of the finance and accounts department.,

As a Finance Manager at Finovant, you will play a crucial role in overseeing financial operations and providing actionable insights to support business stakeholders. Your responsibilities will include managing accounting processes, preparing financial statements, monitoring expenses, and collaborating with internal teams to ensure transparent and accurate financial reporting. Key Responsibilities: - Manage the full accounting cycle, including reconciliations, journal entries, and ledger maintenance. - Prepare monthly P&L, Balance Sheet, and Cash Flow statements with variance analysis and commentary. - Track and follow up on monthly collections in collaboration with operations and customer success teams. - Manage and monitor operating expenses across business functions. - Own the Annual Operating Plan (AOP), track actuals vs. budget, flag deviations, and recommend corrective actions. - Partner closely with business leaders to support strategic financial decision-making. Qualifications Required: - CA / ICWA or CA Inter with 6+ years of relevant experience. - Advanced proficiency in Excel (financial modeling, variance analysis) and PowerPoint. - Working knowledge of Zoho Books/Zoho Finance Suite or similar ERP systems. - Excellent attention to detail, accuracy, and follow-through. - Ability to manage high-volume transactional environments with strong process orientation. - Strong communication and stakeholder management skills. - Prior experience in sectors like hospitality, real estate, co-living, or subscription-based businesses is a plus. In the fast-paced environment of Finovant, your role as a Finance Manager will be instrumental in driving financial excellence and supporting key business decisions. If you are detail-oriented, hands-on, and ready to take on the challenge, we welcome you to join our team. Job Type: Full-time Please answer the following application questions: - Are you in Bangalore or willing to relocate to Bangalore - Do you have experience in monthly closing of financials up to P&L and Balance Sheet levels (Note: Work Location is in person),

You will be responsible for managing day-to-day accounting operations including bookkeeping, journal entries, and reconciliations. Additionally, you will prepare and maintain financial records, ledgers, and reports. You will assist in GST, TDS, and other statutory compliance filings, support monthly and yearly closing activities, and coordinate with internal teams and auditors for financial data and documentation. It is crucial for you to ensure accuracy, timeliness, and confidentiality in all accounting tasks. Qualifications Required: - 12 years of relevant accounting experience. - Proficiency in Tally / Zoho Books / QuickBooks or similar accounting software. - Strong understanding of accounting principles and taxation basics. - Good Excel skills and attention to detail. - Preferably worked under a CA or in a startup setup. - CA Inter / Completed CA / M.Com candidates are encouraged to apply. - Excellent communication and organizational skills. About Hyperfin Technologies: Hyperfin Technologies is a fast-growing fintech company that empowers Co-operative Banks, Credit Societies, and Financial Institutions through simple, user-friendly digital solutions. The company is on a mission to bridge the technology gap across rural and urban India through innovation and customer-first service. What We Offer: - Competitive salary and learning opportunities. - Exposure to fast-paced startup finance operations. - Opportunity to work closely with leadership and contribute to financial growth. Please note that the work location for this full-time position is in-person at Bengaluru. Immediate joiners who are self-motivated, disciplined, and eager to grow in a fintech environment are preferred. Benefits include health insurance, paid time off, and provident fund.,

Role Overview: As a Vice President in the Data Management & Controls Operations team within the Asset and Wealth Management Division (AWM) at Goldman Sachs, you will play a crucial role in supporting the high-growth investing business by collaborating with various teams across the organization. Your responsibilities will include: Key Responsibilities: - Performing data entry, data cleansing, and standardization for investment data on relevant platforms - Identifying and resolving historical and current data breaks - Implementing daily monitoring and governance models to ensure accurate data capture throughout the investing lifecycle - Analyzing root causes of data issues and implementing strategies to prevent reoccurrence - Synthesizing data into lists, reports, and visualizations - Creating data lineage and collaborating with cross-functional teams to enhance data infrastructure - Establishing gating controls, management reporting, and escalation protocols - Decomposing complex structured transactions and proposing operational solutions - Completing deal closing checklists to ensure all necessary documents are collected for successful transaction closure - Engaging with senior stakeholders to drive priorities and make informed decisions - Demonstrating excellent judgment and problem-solving skills, particularly in a new team environment Qualifications Required: - A Bachelor's degree with a minimum of three years of experience in financial services, preferably in a data operations role - Proven analytical skills, problem-solving ability, and meticulous attention to detail - Strong relationship-building skills and the ability to communicate complex issues effectively - Self-motivation, proactive attitude, and ownership of projects with strong organizational skills - Flexibility to work well under pressure in a team environment - Prior knowledge or experience in an Operations role (Note: Omitted additional details of the company as it was not present in the provided job description.),

As a Record to Report Ops New Associate at Accenture, you will be part of the Finance Operations vertical. Your role involves determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will be responsible for tasks such as posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. Key Responsibilities: - Posting journal entries - Preparing balance sheet reconciliations - Reviewing entries and reconciliations - Preparing cash forecasting statements - Supporting month-end closing - Preparing reports - Assisting in audits Qualifications Required: - Any Graduation In this role, you are expected to be adaptable, flexible, and able to perform under pressure. Problem-solving skills, the ability to establish strong client relationships, and a results-oriented mindset are essential. Familiarity with SAP - Fixed Assets and certification in S/4 HANA Finance (C_TS4FI_1610 - SAP) would be advantageous. As an individual contributor within a team with a predetermined scope of work, you will primarily interact with your team members and direct supervisor. You will receive detailed instructions for tasks, and your decisions will be closely supervised. Please note that this role may involve working in rotational shifts. About Accenture: Accenture is a global professional services company with expertise in digital, cloud, and security services. With a workforce of 699,000 people serving clients in over 120 countries, Accenture combines experience and specialized skills across various industries to drive value and shared success for clients, employees, shareholders, partners, and communities. Visit www.accenture.com for more information.,

Role Overview: As a Senior Accounts Executive at SteelonCall (SoC), you will be responsible for managing day-to-day accounting operations and ensuring statutory compliance across branches. Your role will require a strong understanding of accounting principles, experience with Tally software, and expertise in statutory filings such as GST and TDS. Accuracy, accountability, and the ability to handle multiple priorities in a fast-paced environment are crucial for this position. Key Responsibilities: - Manage day-to-day accounting operations, ensuring timely and accurate entries in accounting systems (Tally). - Prepare and file TDS and GST returns as per statutory deadlines. - Conduct branch reconciliations and coordinate with branch teams to resolve discrepancies. - Work closely with internal audit departments to ensure proper documentation and compliance. - Assist in preparing financial reports, ledgers, and statements for management review. - Ensure adherence to accounting policies and internal controls. - Support in month-end and year-end closing processes. - Maintain and update Excel-based reports and trackers using advanced Excel functions (VLOOKUP, SUMIF, Pivot Tables, etc.). - Handle vendor and expense reconciliations as required. Qualifications Required: - Education: Bachelors or Masters degree in Commerce, Accounting, or Finance. - Experience: 5-7 years of experience in accounting or related roles. - Technical Skills: - Proficiency in Tally and MS Excel (VLOOKUP, SUMIF, Pivot Tables). - Knowledge of TDS, GST filing, and other statutory compliances. - Strong analytical, problem-solving, and reconciliation skills. - Ability to manage multiple tasks under pressure and meet deadlines. - Excellent attention to detail, integrity, and teamwork orientation.,

As a Business Analyst at Levi Strauss & Co., you will play a crucial role in leveraging your strong knowledge of business domain areas and analytical skills to drive impactful decisions and operational changes. Your responsibilities will include: - Demonstrating strong knowledge in one or more business domain areas and business application knowledge - Utilizing analytical skills to make informed decisions with incomplete information - Acting as a current system user and providing support to end-users - Collaborating effectively with peers and end-user community - Empowering to make decisions on functional, process, or operational changes - Excellent team player with strong oral and written communication skills - Ability to identify and address relevant issues, drive for solutions, and make decisions under time constraints - Experience with system implementations and conducting presentations and training - Proficiency in application software skills, including presentation, spreadsheet, and word-processing applications - Adapting to changes and working in a fast-paced, dynamic business environment - Ability to train and coach others and strong time management skills - Minimum 3 to 5 years of experience with closing and reporting in SAP ERP - Good grasp and experience of US GAAP standards, Direct AP accounting & reconciliation, reporting, and SOX controls - Strong working knowledge of Lease, Inventory, and Sales Accounting Qualifications required for this role include: - Prepare the adjusting entry for trade AP during the month/quarter close - Facilitate and explain financial accounting processes to BPO partners - Acts as a subject matter expert for Direct AP and resolve issues - Develop business process documentation and presentations - Provide support for vendors and stakeholders and deliver training to the team - Assist in change management activities - Accounting Graduate/ Post Graduate/CA/CPA/CMA qualified or intermediate - 8 to 10 years of experience in Direct AP accounting and processing - Captive industry experience serving global client/MNC preferred - Skills in Microsoft Office, HFM, and SAP (Mandatory) - Excellent communication skills - written, spoken, and reading Additionally, Levi Strauss & Co. offers a comprehensive benefits package that includes medical care, leave plans, mental well-being counseling, and exclusive discount vouchers on Levi's products. If you are passionate about making a difference and contributing to a dynamic work environment, this role at Levi Strauss & Co. in Bengaluru may be the perfect fit for you.,

As a Team Leader for Modern Trade Business Collections and Claims, your role involves managing a team to ensure timely and accurate accounting of all collections and claims related to the Modern Trade Business as per Standard Operating Procedures (SOP). You will be responsible for coordinating with branches and other stakeholders to resolve any mismatch issues that may arise. Interacting with the Modern Trade chain, you will ensure that balance confirmations and reconciliations are signed off. Your key responsibility areas will include driving the accounts receivable Key Result Area (KRA) to maximize collections in coordination with Branch and Key Account Managers. Additionally, you will support the finance team in the quarterly accounts closing process. Your role also entails supporting and nurturing your team to ensure timely closure of all adjustment entries and sending Debtors Communication as per finance timelines. You will assist Key Account Managers with any commercial, financial, or process-related queries in the Modern Trade segment. Furthermore, you will drive the Automation Project for Order to Cash (O2C) to minimize fill loss, maximize productivity, and enhance customer satisfaction. **Qualifications Required:** - Prior experience in managing collections and claims in the Modern Trade Business - Strong understanding of accounting principles and procedures - Excellent communication and coordination skills - Ability to drive automation projects and process improvements As part of a full-time, permanent position, you will be entitled to benefits such as health insurance and Provident Fund.,

As a Vice President in the Data Management & Controls Operations team within the Asset and Wealth Management Division (AWM) at Goldman Sachs, you will play a crucial role in supporting the high-growth investing business by collaborating with various teams across the organization. Your responsibilities will include: - Performing data entry, data cleansing, and standardization for investment data on relevant platforms - Identifying and resolving historical and current data breaks - Implementing daily monitoring and governance models to ensure accurate data capture throughout the investing lifecycle - Analyzing root causes of data issues and implementing strategies to prevent reoccurrence - Synthesizing data into lists, reports, and visualizations - Creating data lineage and collaborating with cross-functional teams to enhance data infrastructure - Establishing gating controls, management reporting, and escalation protocols - Decomposing complex structured transactions and proposing operational solutions - Completing deal closing checklists to ensure all necessary documents are collected for successful transaction closure - Engaging with senior stakeholders to drive priorities and make informed decisions - Demonstrating excellent judgment and problem-solving skills, particularly in a new team environment Qualifications required for this role include: - A Bachelor's degree with a minimum of three years of experience in financial services, preferably in a data operations role - Proven analytical skills, problem-solving ability, and meticulous attention to detail - Strong relationship-building skills and the ability to communicate complex issues effectively - Self-motivation, proactive attitude, and ownership of projects with strong organizational skills - Flexibility to work well under pressure in a team environment - Prior knowledge or experience in an Operations role Goldman Sachs is a global investment banking, securities, and investment management firm committed to diversity and inclusion. They offer various opportunities for professional and personal growth, including training, development programs, firmwide networks, benefits, wellness initiatives, and mindfulness programs. To learn more about their culture, benefits, and people, visit GS.com/careers.,

As an O2C NGC Team Leader, you will play a crucial role in leading the Non-Group Company process with your expertise in the O2C Cycle. Your responsibilities will include: - Being a commerce graduate/MBA (Finance) with at least 7 years of experience, including a minimum of 3 years in the Non-Group Company process - Demonstrating expert level knowledge in O2C Cycle & Non - Group Company - Proficiency in Billing, Collections, Cash application, Customer Contact, and Reporting process - Possessing essential knowledge of Cash & Bank processes with working experience in RPA as an added advantage - Being open to working in any shifts - Showcasing good Accounting and Excel knowledge - Demonstrating effective communication skills, both written and verbal in English - Independently interacting with clients/internal stakeholders to resolve queries/disputes - Having problem-solving skills and being well-organized, a self-starter, detail-oriented, professional, and reliable - Prior experience in SAP or S4 Hanna knowledge with transition experience would be advantageous You will lead global service delivery for assigned countries by achieving targets (productivity, customer satisfaction, SLAs) and ensuring seamless transitions without business disruption. Your role will involve: - Providing leadership to the delivery team on accounting transactions for Cash application & Cash & Bank accurately and timely, ensuring compliance with internal guidelines, procedures, and external regulatory requirements - Creating a culture of delivery orientation, change management, and professionalism in accounting both globally and locally in the Finance centers - Driving global projects with a focus on simplification and efficiency gains - Reviewing and approving journal entries, invoices, and other financial transactions related to inter-company accounts - Collaborating with auditors to ensure compliance with accounting standards and regulations - Training and mentoring staff members on inter-company accounting processes and procedures - Participating in month-end, quarter-end, and year-end closing processes Your work location will be in the office. As part of the Volvo Group, you will have the opportunity to contribute to shaping the future landscape of efficient, safe, and sustainable transport solutions. Group Finance, where you will be a part of, provides a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting, and investor relations. We value inclusion, diversity, and equity, providing a safe and supportive environment for all individuals to thrive and bring their authentic selves to work.,

As a Production Supervisor, your role involves overseeing various aspects of production operations to ensure smooth functioning and adherence to quality standards. Your key responsibilities include: - Indenting, approving, and receiving batch production records, cleaning records, and packing records based on production requirements. - Raising raw material indents and approving indented raw materials in alignment with production planning. - Maintaining good housekeeping in the plant environment. - Coordinating with cross-functional teams to execute plant operations efficiently. - Monitoring equipment utilization and manpower distribution for optimal productivity. - Initiating, reviewing, and approving indents for procuring production needs. - Ensuring the implementation of all schedules, including production planning, preventive maintenance, and calibration. - Ensuring compliance with production activities and meeting target timelines. - Monitoring and closing QMS documents, participating in internal audits, and supporting customer/regulatory audits. - Involving in qualification activities and providing training to the shop floor team. - Ensuring adherence to safety rules and regulations during work. - Attending training programs on GMP, job training, and safety as per the schedule. - Reviewing completed batch production records, equipment log books, and shift handover log books regularly. - Monitoring online BPR entries and providing new products training before batch execution. - Preparing, reviewing, and approving controlled documents related to the quality of APIs and intermediates. - Initiating, implementing, and closing QMS activities such as change control, deviation, OOS, investigation, and CAPA. - Reviewing validation protocols and reports, including campaign reports. - Acting responsibly for the activities of the immediate superior in their absence. - Performing any other assigned activity by the superior or Plant Head. This role offers a diverse range of responsibilities aimed at ensuring efficient production processes and maintaining quality standards throughout the operations.,

As a Senior General Ledger Accountant at RWS, you will be responsible for completing accurate and timely bookkeeping activities, including preparing financial statements and annual audits for period end close. You will play a significant role in implementing and enforcing internal financial controls to ensure compliance with accounting best practices and regulatory requirements. Reporting to the India Hub Lead, you will work closely with the GL Accountant team to provide guidance and support. Key Responsibilities: - Perform GL accounting activities such as processing transactions, reconciling account balances, and calculating accruals and adjustments. - Ensure an accurate and timely period-end close by recording all transactions, posting journal entries, reconciling accounts, and consolidating at the required level. - Analyze accounting records to produce accurate financial reports. - Conduct periodic reviews of GL and accounts with the GL accounting team to ensure compliance with internal financial controls. - Support queries from regulatory authorities and external auditors. - Collaborate with the team on day-to-day activities, including issues requiring judgment and expertise. - Support continuous improvement of GL accounting processes in the SSC. - Work with the India Hub Lead to execute R2R process strategy. - Identify errors and suggest ways to improve system efficiency. - Ensure performance targets are met and escalate issues if targets are not achieved. - Champion process expertise supporting R2R Global Process Owner (GPO) initiatives. - Ensure GL accounting compliance with accounting principles and regulatory requirements. - Adhere to period end close activities as per the fiscal close calendar. - Document R2R controls appropriately and ensure adherence. - Inform colleagues and stakeholders about procedural and regulatory requirements. - Support the implementation of risk management processes and associated controls. - Collaborate effectively with cross-functional teams, Master Data team, and external auditors. Skills & Experience: - 3 years of experience in R2R GL accounting operations. - Strong English language skills. - Qualified accountant (AAT/CIMA/ACCA/ACA or global equivalent) or qualified by experience. - Advanced MS Excel skills with the ability to interpret financial data. - Strong knowledge of finance business processes, accounting policies, and statutory accounting principles. - Working knowledge of finance systems, ERP, and related specialty functional systems. - Ability to simplify complex issues and facilitate issue resolution. - Interact effectively with stakeholders to ensure high-quality service. - Proactive approach to work in a fast-paced environment with tight deadlines. Beneficial to have: - Experience with MS Dynamics. - Proficiency in languages other than English. - Bachelor's degree in Finance, Accounting, Economics, or related discipline. Join RWS to be a part of a global content solutions company that drives innovation, informs decisions, and shapes brand experiences for top brands worldwide. RWS values partnership, pioneering spirit, progress, and collaborative delivery. Visit www.rws.com for more information on RWS and our innovative solutions. Note: RWS Holdings PLC does not accept agency resumes. Please refrain from forwarding unsolicited resumes to RWS employees as they will be considered the property of RWS.,

Role Overview: You will be responsible for handling end-to-end accounting for corporate clients, performing TDS and GST reviews, preparing monthly MIS reports, reviewing complete books of accounts, conducting GL and bank reconciliations, closing entries, book closure, and having knowledge of FS. Additionally, you will have experience in team handling of 3-4 members and be a good reviewer. Key Responsibilities: - Understand and apply accounting concepts effectively. - Demonstrate a willingness to learn new concepts. - Utilize expertise in income-tax, GST, and other related compliances. - Possess good command and hands-on experience in Excel. - Exhibit eagerness to learn and improve continuously. - Communicate fluently in English, both verbally and in writing. - Proactively escalate issues and ensure timely resolutions. - Preferably have a background in CA. - Handle team effectively and conduct good reviews. Qualifications Required: - Bachelor's degree in Commerce (B.Com), Master's degree in Commerce (M.Com), or Semi-Qualified CA preferred. Additional Information: This section is omitted as there are no additional details about the company provided in the job description.,