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posted 2 months ago

Delivery Manager Finance & Accounting Operations -Bangalore

Venpa Global Technologies Private Limited
experience12 to 15 Yrs
Salary18 - 22 LPA
location
Bangalore
skills
  • fpa
  • treasury
  • accounting
  • finance
  • o2c
  • concur
  • p2p
  • oracle
  • r2r
  • sap s4 hana
  • navisoft
Job Description
We are Hiring: Delivery Manager Finance & Accounting Operations Location: Bangalore Hebbal Experience: 12 to 15 Years Salary Range: 17 - 22 LPA Notice Period: 20 - 30 Days About the RoleWere looking for an experienced Delivery Manager Finance & Accounting (F&A) Operations to lead large-scale service delivery teams in an offshoring environment.Youll be responsible for driving operational excellence, managing client portfolios, and ensuring world-class delivery across P2P, R2R, O2C, and FPA processes for international clients (USA, UK & Australia). What Youll Bring 15+ years of experience, with 10+ years in leadership roles. Proven experience managing large offshore F&A operations (100+ team size). Expertise across F&A domains P2P, R2R, O2C, FPA. Hands-on experience with SAP S/4HANA, Navisoft, Concur, Oracle, etc. Strong commercial acumen, client engagement, and project management skills. Exposure to automation (RPA) and transformation programs. QualificationBachelors degree in Commerce, Accounting, Business Operations, or a related field. Interested candidates can share resumes at: karthika@venpastaffing.com Contact: 9036237987
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posted 7 days ago

Finance & Accounting (process Expert)

Provana India Private Limited
experience1 to 3 Yrs
Salary2.5 - 3.5 LPA
location
Noida
skills
  • accounts receivable
  • journal entries
  • accounts payable
  • general accounting
  • excel
  • bank reconciliation
Job Description
Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.   Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift.
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posted 2 months ago

Finance & Accounting (Process Expert)

Provana India Private Limited
experience1 to 3 Yrs
Salary2.5 - 3.5 LPA
location
Noida
skills
  • accounts payable
  • excel
  • accounts receivable
  • bank reconciliation
  • journal entries
Job Description
Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.  Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory.Should have proficiency in Typing (30 WPM with 97% of accuracy)Should be flexible with 24*7 shift.
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posted 6 days ago
experience2 to 6 Yrs
location
Karnataka
skills
  • Sales Audit
  • Accounting
  • Cash Application
  • Bank reconciliation
  • O2C Process
  • Store Query Attending
  • Receivable reconciliation
  • Month end close activities
Job Description
You will be responsible for performing a variety of accounting functions related to Sales Audit- Retail. This includes following up with clients for timely receipt of resolutions and maintaining data and records in accordance with accounting standards & principles. Exposure to the following areas in the O2C process will be preferred: - Cash Application - Store Query Attending - Bank reconciliation and Receivable reconciliation - Month end close activities No additional details of the company were provided in the job description.,
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posted 4 days ago
experience5 to 9 Yrs
location
Gujarat, Ahmedabad
skills
  • Accounting
  • Financial Statements
  • Budgeting
  • Tax Returns
  • Client Relationship Management
  • QuickBooks
  • Cash Flow Reports
  • Audits
  • Internal Accounting
  • Microsoft GP
  • Sage Intacct
Job Description
As a Senior Accountant at Sikich, you will be responsible for a variety of accounting tasks to ensure accurate financial reporting and client satisfaction. Your role will involve preparing financial statements, reconciling accounts, assisting in budgeting processes, and guiding junior staff on internal processes and software. Additionally, you will be expected to build strong relationships with clients and provide valuable insights on internal accounting transactions. Key Responsibilities: - Prepare cash, credit card, and other asset and liability account reconciliations for month-end and year-end close - Generate complete and accurate financial statements for reporting periods - Handle more complex client financial infrastructures, such as federal grants and restricted funds - Assist in client budgeting process and prepare financial projections and cash flow reports - Coordinate annual audit and tax return schedules - Train and mentor junior staff on internal processes, accounting methods, and software usage - Perform various accounting tasks including 1099 forms, business license renewals, sales tax returns, and grant accounting - Cultivate positive relationships with clients to ensure customer satisfaction and engagement - Offer consulting services to clients on internal accounting transactions Qualifications Required: - Master's degree in accounting or related field, or MBA with a concentration in finance - Minimum of 5 years of experience in accounting, ideally in private accounting - Strong ability to manage multiple engagements and prioritize tasks effectively - Excellent communication and presentation skills - Exceptional organizational abilities - Proficiency in accounting platforms like QuickBooks, Microsoft GP, and Sage Intacct - Capability to work independently and efficiently without constant supervision About Sikich: Sikich is a global professional services company that specializes in technology-enabled solutions. With a focus on delivering transformative digital strategies, Sikich is recognized as one of the largest CPA firms in the United States. The dynamic and innovative environment at Sikich attracts top talent who are passionate about making a difference and staying at the forefront of industry advancements. Joining the Sikich team comes with a range of benefits, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, referral bonus program, exam fee reimbursement policy, Indian festival holidays, 5-day work week, meals facility, and doctor's consultation.,
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posted 4 days ago
experience5 to 9 Yrs
location
Karnataka
skills
  • Financial Reporting
  • Accounting
  • Audit
  • Compliance
  • Process Improvement
  • Regulatory Compliance
  • Taxation
Job Description
In this role at Illumina, you will be part of a team that is working towards expanding access to genomic technology to achieve health equity for billions of people globally. Your work will contribute to life-changing discoveries that are revolutionizing human health by enabling early disease detection, diagnosis, and innovative treatment options for patients. Key Responsibilities: - Manage operational and month-end close activities, including journal entries, reconciliations, analytical reviews, and associated reporting in compliance with IND AS. - Prepare local statutory financial statements following IND AS guidelines and lead or coordinate the statutory audit by collaborating with external auditors and internal stakeholders. - Oversee local compliance activities related to financial reporting, including ECB filing. - Act as the primary point of contact with the corporate secretarial agent. - Drive or participate in process improvement initiatives using analytical, communication, collaboration, and problem-solving skills. - Provide advisory support on India local regulatory compliances and accounting when necessary. - Assist the Tax Team with data requests. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. CPA or equivalent certification preferred. - Solid understanding of IND AS and local regulatory requirements. - Experience in managing month-end close activities and financial reporting. - Strong analytical, communication, and problem-solving skills. - Ability to collaborate effectively with internal and external stakeholders. - Prior experience in coordinating statutory audits is a plus. At Illumina, you will have the opportunity to work with exceptional individuals, inspirational leaders, and impactful projects that will challenge you to achieve more than you ever thought possible. Join us in making a difference in the world of genomics and human health.,
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posted 2 days ago
experience10 to 14 Yrs
location
Maharashtra, Pune
skills
  • Accounting
  • Finance
  • Statutory Compliance
  • Project Management
  • Financial Statements
  • US GAAP
  • IFRS
  • GAAP
  • Audit Management
  • Financial Reporting
  • Team Management
  • Communication Skills
  • MS Office
  • Workday
  • Process Improvements
  • Workiva
Job Description
As an Accounting Manager at Workday, you will be leading the international statutory compliance shared services team for the EMEA and APJ regions. Your primary responsibilities will include: - Building out statutory operations, managing the annual financial close process, and ensuring compliance with other obligations - Reviewing and approving annual statutory trial balances and financial statements for multiple international entities - Driving process improvements and implementing technology solutions to enhance efficiency - Overseeing the Financial Controllership Model, including legal entity level flux analysis and statutory reconciliations - Demonstrating expertise in international accounting standards like US GAAP, IFRS, and local GAAP - Managing audit team engagement and vendor interactions for accurate compliance - Collaborating with stakeholders to develop and improve financial and statutory reporting processes and systems - Supporting the leadership team in Ireland and the US to achieve strategic goals - Hiring and developing a high-performing finance team while fostering a culture of continuous improvement Qualifications required for this role include: - Bachelor's degree in Accounting, Finance, or a relevant discipline - Professional accounting qualification such as ICAI, ACA, ACCA, CPA, or equivalent - 10+ years of post-qualified experience in accounting and finance roles - 2+ years in a managerial capacity with skills in performance management and career development - Experience in a multinational company or tech industry is preferred Additionally, proficiency with MS Office, Workday, and Workiva is advantageous. The ideal candidate should excel in technical accounting, communication, team management, attention to detail, planning, and adaptability to rapid changes in a high-growth environment. Workday's approach to flexible work allows for a combination of in-person and remote work, ensuring a strong community and optimal productivity. This flexibility enables you to create a schedule that suits your needs while maximizing collaboration opportunities.,
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posted 5 days ago
experience10 to 15 Yrs
location
Karnataka
skills
  • US GAAP
  • Financial Reporting
  • SOX
  • Accounting
  • Microsoft Excel
  • PowerPoint
  • Word
  • Project Management
Job Description
Role Overview: You will be part of Cisco's Global Fixed Assets Operations Team, ensuring compliance with accounting standards across the organization. Collaborating with various internal teams, you will support system-related projects, financial statement reviews, month-end close requirements, account reconciliations, and manage Sarbanes-Oxley (SOX) or Internal Control matters. Key Responsibilities: - Maintain accounting processes, procedures, and systems to ensure adherence to US GAAP and company policy - Serve as Global Process Owner, collaborating cross-functionally to ensure compliance with US GAAP policies and resolve related issues - Interpret business requirements for new fixed asset projects and align systems and processes accordingly - Implement and maintain internal controls to enhance operational efficiencies, ensure compliance with laws and regulations, safeguard assets, and support accurate financial reporting - Ensure compliance with SOX regulations related to WPR & Fixed Assets processes and perform SOX controls - Lead fixed asset operations, audits, and physical verification of assets - Conduct ad hoc data analysis, reporting, and metrics to support decision-making - Prepare accounting memos and close decks for financial reporting - Lead projects focused on streamlining or designing end-to-end processes with a clear understanding of system requirements - Address and resolve IT related issues impacting fixed asset processes - Apply strong analytical skills to think through complex problems and multifaceted risk scenarios - Additional responsibilities may arise with the development of new business models Qualification Required: - Chartered Accountant (CA)/MBA Finance with 10-15 years of experience, preferably within a large multinational company - Demonstrated proficiency in designing end-to-end processes and strong project management skills - Profound accounting knowledge vital to manage complex business requirements effectively - Ability to lead complex initiatives and thrive in a fast-paced, cross-functional environment - Advanced proficiency in Microsoft Excel, PowerPoint, and Word Company Details: Omit as it does not contain additional details of the company.,
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posted 6 days ago

Senior Specialist - Inventory & Cost Accounting

International Flavors & Fragrances
experience13 to 17 Yrs
location
Hyderabad, Telangana
skills
  • R2R
  • General Ledger Accounting
  • Inventory Accounting
  • Product Costing
  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • Inventory Cost Accounting
  • Manufacturing Accounting
  • SAP ERP FICO
  • SAP COPCA
  • Blackline tool
Job Description
Role Overview: You will be part of a creative and solution-oriented team at IFF in Hyderabad, India, where you will play a crucial role in executing month-end activities, supporting quarterly and year-end closing activities, collaborating with various teams, and driving process improvements to ensure efficiency and compliance. Key Responsibilities: - Execute month-end activities including plant closing, manual journal entries, allocation cycles, FI-MM inventory reconciliations, and inventory reporting. - Perform mid-month tasks such as inventory listings, GL reconciliations in Blackline, stakeholder communication, and Statistical Key Figures updates. - Support quarterly and year-end closing activities with accuracy and timeliness. - Collaborate with business teams, accounting teams, legal entities, and regional controllers as needed. - Assist in completing internal and external audits within deadlines. - Prepare and report Metrics, Dashboards, and KPIs to management on time. - Drive process improvements and ensure SOP documentation is current and compliant. - Ensure adherence to internal controls, including SOX and non-SOX requirements. - Deliver exceptional service and support team members to foster collaboration and customer satisfaction. Qualifications Required: - Semi-Qualified CMA/Qualified CMA, or MBA (Finance) with 13 years of experience in Inventory & Cost Accounting, R2R, or General Ledger Accounting. - Preferred experience in Manufacturing Accounting, Inventory Accounting, and Product Costing. - Proficiency in SAP ERP (FI-CO) is a must; exposure to SAP CO-PCA and Blackline tool is preferred. - Strong working knowledge of Microsoft Excel, Word, and PowerPoint. - Flexible to work in regional shifts during month-end closing and adaptable to changing business needs. - Strong written and verbal communication and presentation skills. - Team-oriented with a focus on collaboration and problem-solving. Additional Details: - IFF is a global leader in flavors, fragrances, food ingredients, and health & biosciences, delivering sustainable innovations that elevate everyday products. - Hybrid model (3 days/week) and two-way transportation are provided. - Learning and development programs are available for personal and professional growth.,
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posted 6 days ago
experience1 to 5 Yrs
location
Haryana
skills
  • Advance Tax
  • Transfer Pricing
  • Tax Audits
  • Appeals
  • Accounts Finalisation
  • Advisory
  • Direct Tax Functions
  • Income Tax Returns
  • Tax Effect Accounting
  • IncomeTax Assessments
  • Transfer Pricing Assessments
  • TDS Compliance
  • Corporate Reporting
  • Foreign Company Returns
Job Description
Role Overview: At Jacobs, you will be responsible for managing various direct tax functions to ensure compliance and efficiency. Your impact will be significant as you handle tasks related to advance tax, transfer pricing, tax audits, income tax returns, tax effect accounting, assessments, appeals, TDS compliance, accounts finalization, corporate reporting, foreign company returns, advisory services, and general tax compliance. Key Responsibilities: - Calculate advance tax liability - Coordinate with other teams for Transfer Pricing documentation and audits - Prepare tax audits forms and liaise with auditors - Handle preparation and filing of income tax returns - Keep track of tax notices and refunds - Manage tax effect accounting as per Indian accounting standards - Assist in income-tax and transfer pricing assessments - Provide support in appeals process before Income tax Appellate Tribunal - Ensure TDS compliance and correspondence with tax authorities - Assist in accounts finalization and corporate reporting - Review tax computations and filings for foreign entities - Coordinate with sales, legal, and operations teams for tax advisory services - Analyze the impact of Income-tax Notification/Circulars on the Company Qualifications Required: - CA/Semi CA with 1-3 years experience in direct tax - Job Location: Airoli, Mumbai Additional Company Details: At Jacobs, the company values a balance of belonging, career growth, and lifestyle to deliver exceptional results for clients. Working in a collaborative environment alongside industry leaders, you will have the opportunity to work on key projects and develop your career. Jacobs offers flexible working arrangements, extended leave options, and various social, health, and wellbeing initiatives to support your professional growth. The company believes in the importance of in-person interactions and empowers employees with a hybrid working policy to deliver their best work. If you require any support or reasonable adjustments during the recruitment process, please contact the team via Careers Support.,
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posted 6 days ago

Foreign Accounting Intern

The Algebra Group
experience2 to 6 Yrs
location
Delhi
skills
  • US GAAP
  • IFRS
  • Consolidated Reporting
  • QuickBooks
  • Xero
  • MS Excel
  • PowerPoint
  • Word
  • Foreign Accounting
  • International Compliance
  • Multicurrency Accounting
  • NetSuite
  • Sage
Job Description
You will play a crucial role in TAG's growth journey as a Foreign Accounting Intern with the following responsibilities: - Lead the preparation and finalization of monthly and annual financial statements across entities, ensuring timely and accurate reporting. - Conduct variance analysis, manage inter-company reconciliations, and maintain audit-ready documentation. - Handle international operations involving multi-currency transactions, tax considerations, and regulatory compliance across US, UK, and other jurisdictions. - Drive process improvements within the finance function, including reporting structure, documentation standards, and closing timelines. To excel in this role, you should meet the following requirements: - Experience in foreign accounting with exposure to clients in the US, UK, or other international markets. - Strong understanding of US GAAP, IFRS, and international compliance requirements. - Proven ability to manage multi-entity and multi-currency accounting structures and deliver consolidated reports. - Hands-on expertise in accounting platforms such as QuickBooks, NetSuite, Sage, Xero, Stripe, and Hubdoc. - Advanced proficiency in MS Excel, and working knowledge of PowerPoint and Word for reporting and communication. - Bachelor's degree in Accounting, Finance, or a related field; CA/CPA/ACCA (any level) preferred, with strong analytical and communication skills. At The Algebra Group (TAG), equations govern the world, and we master them. We are dedicated to empowering enterprises of all sizes by providing strategic insights at every stage of business progression. TAG offers comprehensive financial solutions and managed support services globally, making us the Partner to Success. Join TAG for the opportunity to work in the fastest-growing start-up in the services and consulting industry. Benefit from hands-on exposure in crafting and executing business growth strategies, accelerated learning with founder-led mentorship, and a young, collaborative, and high-energy work culture focused on on-the-job learning and development.,
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posted 6 days ago
experience4 to 8 Yrs
location
Haryana
skills
  • Financial Planning
  • Financial Analysis
  • Budgeting
  • Financial Reporting
  • Compliance
  • Accounting
  • US GAAP
  • Investment Accounting
  • Renewable Energy
  • Analytical Skills
  • MS Excel
  • Financial Risks Management
  • Statutory Accounting Principles
  • Real Estate Investment
Job Description
As a candidate for the position of KKR Insurance Finance, you will be responsible for supporting the accounting for strategic investments, focusing on real estate and renewable energy. Your role will involve preparing monthly and quarterly ledger reconciliations to ensure the accuracy of investment results provided by third-party administrators on a GAAP basis. Additionally, you will be involved in preparing necessary GAAP 10Q/K investment disclosures. **Key Responsibilities:** - Collaborate cross-functionally to recognize and record complex new investment transactions, such as renewable energy and real estate acquisitions and dispositions - Conduct monthly investment and suspense reconciliations, including ledger and TPA statements for subsidiaries on a GAAP basis, and review journal entries, account reconciliations, and other investment accounting activities - Perform month-end and quarter-end closing procedures, analyze SPV financial statements, income statements, and balance sheets - Ensure compliance with Sarbanes-Oxley Section 404 and NAIC Model Audit Rule - Prepare management reports providing analysis of investment results - Oversee and monitor activity in assigned SPVs - Conduct ad hoc analysis and assist with special projects as required - Collaborate with functional teams and auditors on requests and monitoring of investments **Qualifications:** - Preferred qualification as a Chartered Accountant or advanced degree in Finance - 4-6 years of relevant experience - Background in renewable energy and real estate investment accounting strongly preferred - Strong technical accounting skills with knowledge of US GAAP and Statutory accounting principles related to investments - Familiarity with complex transactions, internal securitizations, and SPVs - Strong analytical skills - Familiarity with investment accounting systems and experience with subledger implementations preferred - Proficiency in MS Excel - Pro-active, detail-oriented, deadline-driven, and excellent documentation skills - Results-oriented, flexible, self-motivated, and able to work effectively in a team environment with limited direct supervision - Excellent written and oral communication skills - Proven ability to manage competing priorities and multiple deliverables,
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posted 1 month ago

Accounting Assistant

BHA FOODS PRIVATE LIMITED
experience1 to 6 Yrs
Salary4.5 - 10 LPA
location
Bangalore, Noida+8

Noida, Chennai, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Chandigarh, Delhi

skills
  • data
  • excel
  • financial reporting
  • bookkeeping
  • entry
  • management
  • invoice processing
  • receivable management
  • record
  • spreadsheet
  • keeping
  • ms
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
posted 4 weeks ago

Accounting Manager

BHA FOODS PRIVATE LIMITED
experience5 to 10 Yrs
Salary5 - 12 LPA
location
Bangalore, Ernakulam+8

Ernakulam, Vapi, Hyderabad, Vijayawada, Vishakhapatnam, Navi Mumbai, Mumbai City, Kakinada, Surat

skills
  • receivable
  • ledger
  • management
  • general
  • budgeting
  • accounts
  • compliance
  • forecasting
  • gaap/ifrs
  • payable
  • with
  • financial reporting compliances
Job Description
We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive
posted 4 days ago
experience5 to 9 Yrs
location
Karnataka
skills
  • Finance
  • Accounting
  • Risk Management
  • Problem Solving
  • Interpersonal Skills
  • Financial Reporting
  • US GAAP
  • SOX Compliance
  • SAP ERP
  • Process Improvement
  • Stakeholder Management
  • Foreign Currency Accounting
Job Description
In this role at the company, you will be leading several process workstreams that involve explorations, gap analysis, integration planning, execution, and problem-solving. Your responsibilities will include identifying finance-related risks, partnering with cross-functional teams to mitigate risks, discussing finance/accounting concepts with others across the organization, and driving execution of plans through strong interpersonal skills. Additionally, you will proactively engage, evaluate, and resolve potential conflicts between various Finance and non-Finance functions, manage multiple workstreams simultaneously, and collaborate with workstream leads and subject matter experts to develop risk-based approaches for tactical execution steps. Your problem-solving skills and creative solutioning abilities will be crucial in this role. Qualifications required for this position include having at least 5 years of relevant experience and a Bachelor's degree or any equivalent combination of education and experience. Your day-to-day responsibilities will involve managing daily accounting operations including general ledger, prepaid expenses, and accruals accounting. You will oversee period-end close activities to ensure accuracy, completeness, and timeliness of the accounting close. Additionally, you will manage and review account reconciliations, maintain accounting processes for prepaid and accruals, ensure compliance with internal accounting policies and financial reporting standards, and partner with various finance teams for decision-making support. As a subject matter expert, you will lead or support special projects to enhance financial processes and reporting, collaborate with auditors, and provide insights as needed. To excel in this role, you should bring at least 8 years of progressive accounting experience, including leadership of GL/Corporate accounting functions, along with a Chartered Accountant (CA) qualification and a Bachelor's degree or higher in Accounting, Business, or Finance. Expertise in SAP ERP, experience with accounting system implementations, and strong understanding of U.S. GAAP, internal controls, and SOX compliance are essential. Your advanced analytical skills, problem-solving abilities, and communication skills will be key assets in this position. The company is committed to diversity and inclusion and values individuals who can contribute to a collaborative and innovative work environment. For more information about the company culture and community, you can visit https://about.pypl.com/who-we-are/default.aspx.,
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posted 6 days ago
experience1 to 6 Yrs
location
Karnataka
skills
  • Intercompany
  • Fixed Assets
  • Project Accounting
  • Capex
  • SAP
  • Financial Reporting
  • Intercompany Accounting
  • Tax Compliance
  • Excel
  • PowerPoint
  • Journal Entries
  • Team Management
  • General Ledger Process
  • Monthend Close
  • Balance Sheet Reconciliation
  • Lease
  • OneStream
  • Balance Sheet Reconciliation
  • Expense Allocations
  • Accrual Entries
  • Lease Accounting
  • Project Management Accounting
Job Description
As a Senior Analyst or Junior Analyst in General Ledger Process, your role will involve the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets management, Lease accounting, Project Accounting, and Capex management. - Execute Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution. - Ensure timely completion of activities and adherence to predefined KPIs. - Handle Monthly Tax compliance activities including Data Extraction, Calculation, Filing, Verification, and Adjustments. - Utilize SAP or other large ERP systems and financial reporting tools like OneStream effectively. - Prepare and post Journal entries, adjustments, re-classes, etc. - Conduct reconciliation of various accounts including Balance Sheets, Cash, Tax, and Sub-Ledgers. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Apply knowledge of Lease and Project Management accounting for reconciliation purposes. - Manage a small team (applicable only for Senior analysts) and ensure smooth operations. - Stay flexible and adaptable to changes in the work environment. Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts in General Ledger Process. - Qualified accountant designation such as ACA, ACCA, CIMA, or equivalent. - Proficiency in using Excel/Spreadsheets and PowerPoint/Slides. - Familiarity with financial systems like SAP and OneStream. If you are looking for a role where you can contribute your expertise in General Ledger Process and related activities while also managing a team, this position could be a great fit for you.,
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posted 6 days ago
experience2 to 6 Yrs
location
Noida, Uttar Pradesh
skills
  • Bookkeeping
  • Accounting software
  • Communication skills
  • Australian accounting standards
Job Description
As a Bookkeeper at Australian Accounting, your role will involve maintaining accurate financial records for Australian clients, reconciling bank accounts, assisting with BAS and GST submissions, preparing financial reports, and collaborating with team members and clients. You should have 2-3 years of bookkeeping experience, proficiency in accounting software, a strong understanding of Australian accounting standards, and excellent communication skills. Additionally, you must be willing to work onsite in the Noida office. Key Responsibilities: - Maintain accurate financial records for Australian clients - Reconcile bank accounts and ensure timely completion of month-end processes - Assist with BAS and GST submissions - Prepare financial reports and support audit processes - Collaborate with team members and clients, ensuring clear and professional communication Qualifications Required: - 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets - Proficiency in accounting software (e.g., QuickBooks, Xero, and MYOB) - Strong understanding of Australian accounting standards and compliance - Excellent verbal and written communication skills - Ability to work independently and meet tight deadlines - Fluent in English - Bachelors or masters degree in accounting, Finance, Business Administration, or a related field At Australian Accounting, we value proactive, independent individuals with a can-do attitude, good communication skills, and the ability to work well in a team. If you possess strong project management skills, problem-solving abilities, and cultural sensitivity, you will thrive in our dynamic work environment. Experience: 2 - 3 Years Designation: Specialist,
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posted 6 days ago
experience3 to 7 Yrs
location
Haryana
skills
  • Financial Accounting
  • Reporting
  • Stakeholder Management
  • Analytical Skills
  • GL Reconciliation
  • Finance Systems
  • ProblemSolving
Job Description
Role Overview: You will be responsible for ensuring that the accounting structure, mapping logic, and reporting outputs for the required entity accurately reflect financial book-of-record data and meet internal and external reporting requirements. Your role will involve supporting the configuration of GL detail outputs, validating the completeness and accuracy of book-of-record data, reconciling BFA outputs, and providing input to data enrichment and adjustment logic for accounting accuracy. Key Responsibilities: - Support the configuration of GL detail outputs for entity submissions. - Validate completeness and accuracy of book-of-record data within the BFA platform. - Work with SMEs and Data Operations to align mappings and accounting treatments. - Reconcile BFA outputs to trial balance and ledger data for accuracy. - Support validation for TM1 and Saracen Phase 3 submissions. - Provide input to data enrichment and adjustment logic for accounting accuracy. Qualification Required: - Qualified or part-qualified Accountant (CA, CPA, MBA, or equivalent). - Strong understanding of financial accounting, GL reconciliation, and reporting. - Working knowledge of Finance systems (TM1, Saracen, FCDP). - Proven analytical and problem-solving ability. - Strong documentation and stakeholder management skills. Note: These are temporary consultant roles engaged via the project function to support BFA implementation. All roles will roll off BAU activities once the programme is complete.,
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posted 6 days ago
experience2 to 6 Yrs
location
Gujarat, Ahmedabad
skills
  • ERP
  • MS Office
  • MS Excel
  • MS Word
  • Strong Accounting Skills
  • Tally QuickBooks
  • Verbal
  • Written English Conversation
Job Description
Job Description: You will be responsible for preparing monthly Financial Statements, Cash Flow Statements, Budgeting, Forecast Cash Flows, compiling Management Information Reports, Regulatory Compliances, and generating Revenue Analytics reports. You should be a quick learner and able to execute work independently and reliably. Your main role will involve being fully in charge of all Accounting and Reporting functions for our US-based clients. Your day-to-day responsibilities will include posting/reviewing entries in QuickBooks, managing AP, AR, responding to client queries, and closing monthly books. The working hours are from 12 PM to 9 PM. Key Responsibilities: - Prepare monthly Financial Statements and Cash Flow Statements - Budgeting and Forecasting Cash Flows - Compile Management Information Reports and Regulatory Compliances - Generate Revenue Analytics reports - Independently handle all Accounting and Reporting functions for US-based clients - Post/review entries in QuickBooks, manage AP, AR, and close monthly books Qualifications Required: - CA/CA (Inter)/CMA/CMA(Inter) - Strong Accounting Skills, Tally/QuickBooks, ERP - Sound Knowledge of MS Office, mainly MS Excel and MS Word - Proficient in Verbal and Written English Conversation - Minimum 2 plus years of Experience in US Taxation Please note that the company offers Standard Holidays, Paid time off, and Alternate Saturdays off as perks and benefits.,
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posted 6 days ago
experience2 to 6 Yrs
location
Karnataka
skills
  • Accounting
  • GL
  • R2R
  • Audit
  • SAP
  • US GAAP
  • Project planning
  • Presentation skills
  • Analytical skills
  • Problem solving
  • Communication skills
  • SOX controls
  • Multitasking
  • Transition Experience
  • Decisionmaking
Job Description
You will be responsible for maintaining financial integrity, internal controls, operational efficiency, audit processes, and system assessments. Your key responsibilities will include: - Timely and accurate preparation & review of various Journal entries - Ensuring timely and accurate closure of month-end activities - Uploading daily cash collection and its application - Preparing Invoicing Salvage Customers for accuracy & completeness - Processing credit notes - Monitoring Inbox & SharePoint and acknowledging every request within TAT - Analyzing account balances and activities for accuracy and identifying risks - Performing high-level process reviews to identify potential control deficiencies and execute corrective strategies - Preparing, analyzing, and reporting metrics for management reporting - Identifying process improvement ideas to drive operational efficiencies and improve the control environment - Sharing and implementing best practices across Finance - Responsible for training methodology and documentation and conducting evaluations for new and existing team members - Serving as a single point of contact for statutory/internal audit engagements and ensuring compliance to all requests in a timely manner - Assessing the impact of any system change/upgrades and partnering with technical teams as required - Working on special projects and transitions as part of cross-functional teams You will report to the Target India Accounting Manager and have working relationships with Minneapolis and India Accounting teams. Qualifications Required: - Minimum 2 years of accounting experience in GL/R2R or minimum 2 years of Audit experience excluding or 5 years including Articleship - Hands-on experience in SAP - Working knowledge of SOX controls and US GAAP - Project planning, multitasking skills, and presentation skills are mandatory - Transition experience of GL activities or other accounting processes is preferred - Ability to organize and prioritize team workload to ensure meeting strict deadlines and managing pressure - Proven analytical, problem-solving, multitasking, and decision-making skills - Excellent written and verbal communication skills, including presentation skills Additional Company Details: At Target, we value diversity and believe in promoting a culture of mutual care and respect. We strive to make a meaningful and positive impact by embracing different voices and building relationships based on authenticity and respect. Target in India operates as an integral part of the global team, with over 4,000 team members supporting the company's global strategy and operations.,
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Discover 23,370 Accounting Jobs on Shine.com

Begin Your Accounting Career with Shine.com

Accounting jobs are the foundation of financial management in organizations, ensuring that rules are followed, records are accurate, and important business decisions are well-informed. According to Indian reports from 2024, the demand for accounting professionals is growing steadily, with over 3 lakh job openings across various industries. This field is expected to grow by 8-10% every year, as businesses increasingly focus on clear and accurate financial practices. Whether you're starting your career or already experienced, accounting offers plenty of opportunities to grow and succeed. Find jobs with leading companies on Shine.com and take your career to the next level.

What Are Accounting Jobs?

Accounting jobs focus on handling financial information, maintaining precise records, preparing reports, and ensuring organizations meet legal and financial standards. These roles are important for tasks such as budgeting, auditing, tax planning, and analyzing financial performance. Accounting professionals play a key role in organizations of all sizes, from small startups to global corporations, contributing to their financial health and strategic growth.

Tools Used by Accounting Professionals

Accountants rely on various tools to streamline their work. Some popular tools include:

  • Accounting Software: QuickBooks, Tally, FreshBooks
  • Enterprise Resource Planning (ERP) Systems: SAP, Oracle NetSuite
  • Spreadsheet Software: Microsoft Excel, Google Sheets
  • Tax Filing Software: TurboTax, ClearTax
  • Analytical Tools: Tableau, Power BI

Mastering these tools can enhance efficiency and accuracy, making you a valuable asset to any organization.

Certifications for Accounting Professionals

To stand out in the competitive accounting job market, consider pursuing certifications such as:

  • Chartered Accountant (CA)
  • Certified Public Accountant (CPA)
  • Certified Management Accountant (CMA)
  • Diploma in IFRS by ACCA
  • Advanced Financial Modelling Certifications

These certifications demonstrate expertise and open doors to higher-paying roles.

Must-Have Skills for Accounting Professionals

To excel in accounting jobs, you need a combination of technical and soft skills, including:

  • Strong understanding of accounting principles
  • Proficiency in financial analysis
  • Knowledge of tax laws and compliance
  • Attention to detail and organizational skills
  • Communication and teamwork
Roles and Responsibilities of Accounting Professionals

While specific duties may vary, common responsibilities include:

  • Preparing and maintaining financial records
  • Conducting audits and analyzing financial data
  • Managing budgets and forecasting
  • Filing tax returns and ensuring compliance
  • Assisting in strategic financial planning
Different Job Roles in Accounting

The accounting field offers a variety of roles, such as:

  • Financial Accountant
  • Tax Consultant
  • Auditor
  • Cost Accountant
  • Management Accountant
  • Forensic Accountant
  • Chartered Accountant

Each role caters to specific aspects of finance and offers unique career opportunities.

Qualifications for Accounting Professionals

A degree in commerce, finance, or accounting is typically required for most accounting jobs. Common qualifications include:

  • Bachelor of Commerce (B.Com)
  • Master of Business Administration (MBA) in Finance
  • Diploma in Accounting and Finance
  • Chartered Accountancy (CA)
Additional Skills for Accounting Professionals

Apart from technical expertise, accountants benefit from additional skills like:

  • Advanced knowledge of Excel functions
  • Understanding of blockchain for accounting
  • Familiarity with financial laws and regulations
  • Leadership and mentoring capabilities
Career Path for Accounting Professionals

The career path in accounting typically develops as follows:

  • Entry-Level Roles: Accounts Assistant, Junior Accountant
  • Mid-Level Roles: Accountant, Financial Analyst, Cost Accountant
  • Senior-Level Roles: Finance Manager, Chartered Accountant (CA), Chief Financial Officer (CFO)

Professionals with specialized qualifications like CA or CMA often accelerate their growth into leadership positions.

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Accounting Jobs FAQ's

  • What is the average salary for accounting professionals in India?

    Salaries vary depending on experience and certifications. Entry-level accountants earn around ₹2.5-5 LPA, while senior professionals can earn ₹15 LPA or more.

  • Which industries offer the most accounting jobs?

    Accounting professionals are in demand in industries like IT, banking, manufacturing, healthcare, and e-commerce.

  • Can I pursue accounting jobs without prior experience?

    Yes, many organizations hire fresh graduates for entry-level accounting roles and provide on-the-job training.

  • What is the salary range for accounting professionals in India?

    The salary for accounting professionals in India can vary based on experience, qualifications, and job role. Here’s a general range:

    • Entry-Level (0-2 years): ₹2.5 - ₹5 LPA
    • Mid-Level (3-5 years): ₹5 - ₹10 LPA
    • Senior-Level (5+ years): ₹10 - ₹20 LPA or more, especially for Chartered Accountants (CAs) and Finance Managers

    Salaries can be higher with specialized certifications and roles in top industries.

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