98 Account Jobs

Description The Assurance Associate 2 - Health Care will play a crucial role in supporting the assurance team by performing audits and reviews of health care organizations, ensuring compliance with industry regulations and standards. Responsibilities Assist in the execution of assurance engagements in the health care sector. Support the team in conducting audits and reviews of health care organizations. Prepare and analyze financial statements and reports for compliance with regulations. Identify areas for improvement and make recommendations to enhance operational efficiency. Collaborate with team members to gather and analyze data related to health care services. Maintain up-to-date knowledge of health care regulations and industry trends. Skills and Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or related field. Strong analytical and problem-solving skills. Basic understanding of financial statements and accounting principles. Excellent communication skills, both verbal and written. Proficiency in Microsoft Excel and other data analysis tools. Attention to detail and ability to work independently and as part of a team. Knowledge of health care regulations and compliance standards is a plus.

Qualified Chartered Accountant with strong MS Office skills, especially in Excel, PowerPoint, Implement ERP solutions, manage change, and conduct end-user testing Main task of the resource would be to implement the ERP solution at the client site.

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- 8050070079

Primary Responsibilities The Senior will manage teams of FAAS professionals during engagements covering a broad spectrum of FIS Integrity areas. The individual will be responsible for the following tasks: Assist in FIS Integrity projects, including design, implementation, configuration, and integration of FIS Integrity modules. Collaborate with cross-functional teams to gather business requirements, contribute to solution design, and provide expertise on FIS Integrity functionalities. Analyze and optimize treasury processes, identifying areas for improvement and supporting the implementation of best practices. Participate in client demonstrations and presentations, highlighting the capabilities and benefits of FIS Integrity solutions. Assist in evaluating and assessing vendor solutions, participating in vendor evaluations, and providing recommendations for FIS Integrity implementation. Contribute to system testing, including creating test scenarios and ensuring successful data migration and validation for FIS Integrity functionalities. Support the development and delivery of training programs and workshops to enhance end-user understanding and proficiency in FIS Integrity modules. Maintain awareness of the latest industry trends, regulations, and advancements in treasury management, and share knowledge and insights with the team. Support project management activities, such as project planning, resource allocation, and monitoring project progress. Collaborate with stakeholders to ensure successful implementation, adherence to project timelines, and achievement of project goals. Provide ongoing support and maintenance for FIS Integrity modules, addressing functional issues and assisting with enhancements as required. Ensure compliance with organizational policies, procedures, and industry standards. Assist in engagement planning, budgeting, execution, and management. Qualifications, skills and experience To qualify, candidates must have: Bachelor's or master's degree in Finance, Accounting, or a related field. Minimum of 3-7 years of relevant experience in treasury management, preferably with exposure to FIS Integrity. FIS Integrity certification and hands-on experience with FIS Integrity would be advantageous. Experience in the following areas: Understanding of treasury and risk management processes, including cash management, bank management, liquidity management, debt & investment management, and financial risk management. Knowledge in configuring FIS Integrity functionalities i.e., cash positioning and forecasting, bank account administration, payments processing, foreign exchange, debt and investment management, accounting, compliance, and reporting. Experience in integrating FIS Integrity with other systems and external platforms. Familiarity with financial instruments, derivatives, and hedging strategies. Excellent analytical and problem-solving skills, with the ability to effectively troubleshoot and resolve issues. Strong communication and interpersonal skills, enabling effective collaboration with cross-functional teams and stakeholders. Project involvement experience, including the ability to support multiple projects simultaneously. Ability to work in a team and establish credibility as a trusted advisor to clients. Strong executive presence and the ability to interact with management at all levels (EY and clients). Willingness and ability to travel approximately 50% to 80% of the time

Primary Responsibilities The Manager will manage teams of FAAS professionals during engagements covering a broad spectrum of FIS Integrity areas. The individual will be responsible for the following tasks: Manage FIS Integrity projects, including design, implementation, configuration, and integration of FIS Integrity modules. Collaborate with cross-functional teams to gather business requirements, design solutions, and provide expert advice on FIS Integrity functionalities. Analyse and optimize treasury processes, identifying areas for improvement and implementing best practices. Conduct client demonstrations and presentations, showcasing the capabilities and benefits of FIS Integrity solutions. Provide support in responding to Requests for Quotation (RFQs), preparing proposals, and participating in client discussions. Evaluate and assess vendor solutions, conducting vendor evaluations and recommending suitable options for FIS Integrity implementation. Perform system testing, create test scenarios, and ensure successful data migration and validation for FIS Integrity functionalities. Develop and deliver training programs and workshops to enhance end-user understanding and proficiency in FIS Integrity modules. Stay updated with the latest industry trends, regulations, and advancements in treasury management, sharing knowledge and insights with the team. Support project management activities, including project planning, resource allocation, and monitoring project progress. Collaborate with stakeholders to ensure successful implementation, adherence to project timelines, and achievement of project goals. Provide ongoing support and maintenance for FIS Integrity modules, addressing any functional issues or enhancements required. Ensure compliance with organizational policies, procedures, and industry standards. Oversee engagement planning, budgeting, execution, and management. Qualifications, skills and experience To qualify, candidates must have: Bachelor's or master's degree in Finance, Accounting, or a related field Candidates with a minimum of 8-12 years of relevant experience in treasury management, preferably with experience in FIS Integrity FIS Integrity certification and hands-on experience with FIS Integrity would be advantageous. Experience in the following areas: Knowledge of treasury and risk management processes, including cash management, bank management, liquidity management, debt & investment management, and financial risk management. Experience in configuring FIS Integrity functionalities i.e., cash positioning and forecasting, bank account administration, payments processing, foreign exchange, debt and investment management, accounting, compliance, and reporting. Experience in integrating FIS Integrity with other systems and external platforms. Familiarity with financial instruments, derivatives, and hedging strategies. Excellent analytical and problem-solving skills, with the ability to effectively troubleshoot and resolve issues. Strong communication and interpersonal skills, with the ability to collaborate with cross-functional teams and effectively engage stakeholders. Project management experience, including the ability to lead and manage multiple projects simultaneously. Ability to manage a team and to establish credibility as a trusted advisor with clients Strong executive presence and ability to interface with all levels of management (EY and clients) Willingness and ability to travel approximately 50% to 80% of the time

Ensuring payments, amounts and records are correct. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Updating & maintaining procedural documentation.

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Managing end to end Account and Finance of Client (SAP is must) i.e, Bookkeeping including data entry, reconciliations and financial reporting Account Finalization Data Analytics Microsoft Excel Google sheets Tally ERP 9 2+ yrs exp in SAP/FICO/HANA Required Candidate profile 2+ yrs exp in SAP/FICO/HANA is mandatory Exp in managing client and its Account - Finance

Happy Kidz International Pre-School is looking for Account to join our dynamic team and embark on a rewarding career journey Support accounting activities like invoicing and reporting Maintain financial records and transactions Assist in tax filings and reconciliations Collaborate with senior accountants for audits

Looking for candidate from account payable background. Freight bill experience. Good exposure in GST Good knowledge in Excel Perks and benefits Cab, Food

Maintaining Day to day Books of Accounts,Maintain the Daily Petty Cash and Bank Transaction,Data Entry,Purchase,Sale, Cash, Bank Reco.PF,PT,ESIC,TDS,GST Working. Required Candidate profile B.com / M.com / MBA Finance + 3 to 8 Years Experience in Accounts Department.

Hiring for Accountant | Kharkhoda | Sonipat Exp.-0-6 month Salary- 15k Candidate must have good knowledge of Excel Interested candidates contact on- 8222822052

Exp in Accounts Management Exp of General Accounting, Taxation, MIS Preparation Exp of budgeting, costing and internal audit. Exp of ERP Software Exp of Required Candidate profile Balance sheet preparation, finalization. Team Handling and excellent analytical skills Exp in Fund management, Working Captial Management, Cash flow Management

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions

We are looking for a high-performing Sales Manager to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management. Responsibilities Achieve growth and hit sales targets by successfully managing the sales team Design and implement a strategic business plan that expands companys customer base and ensure its strong presence Own recruiting, objectives setting, coaching and performance monitoring of sales representatives Build and promote strong, long-lasting customer relationships by partnering with them and understanding their needs Present sales, revenue and expenses reports and realistic forecasts to the management team Identify emerging markets and market shifts while being fully aware of new products and competition status

Hands-on experience with Tally. Assisting in financial record-keeping, data entry, and reconciliation. Sound knowledge on Accounting and Entry on Tally. Maintain vendor & customer ledger. Preparing financial statements,invoices Required Candidate profile Near by NOIDA BASED CANDIDATES. Job location-Galaxy Diamond Plaza,Sector-04, Greater Noida (West)-201318 Oversee the accounts payable and receivable. Maintain vendor & customer ledger.

Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: [Hapur, U.P.] Job Type: Full-Time Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, including data entry, invoice processing, reconciliation, and assisting in month-end financial reporting. The role demands accuracy, confidentiality, and a good understanding of accounting principles and ERP systems. Key Responsibilities: Accounts Payable & Receivable: Process vendor bills and customer invoices. Ensure timely payments and collections. Maintain vendor and customer ledgers. Bank & Ledger Reconciliation: Perform daily and monthly bank reconciliations. Reconcile general ledger accounts. GST & TDS Compliance: Calculate and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS as per statutory requirements. Maintain supporting documentation for audits. Voucher and Entry Posting: Prepare and post journal entries, debit/credit notes. Ensure accurate data entry in accounting software (Tally/ERP/MS Excel). Support in Financial Reporting: Assist in monthly, quarterly, and annual closing. Generate and submit MIS reports. Documentation & Record Keeping: Maintain proper documentation for all financial transactions. Assist in internal and external audits. Key Skills & Competencies: Proficiency in accounting software (Tally ERP9, SAP, or equivalent). Strong knowledge of GST, TDS, and other statutory compliance. Attention to detail and strong analytical skills. Good communication and time management skills. Ability to work under pressure and meet deadlines. Qualifications & Experience: Bachelors degree in Commerce (B.Com) or related field. 13 years of experience in accounting or finance roles. Knowledge of MS Office, especially Excel. Interested Candidate May Share Their Updated Resume To recreuitment@preetgroup.com

Job Title: Account Executive (Fresher) Location: Pan India Responsibilities: Assist in managing client accounts, preparing reports, and coordinating with internal teams. Requirements: Graduate in any field with good communication and analytical skills. Skills: MS Office, email etiquette, attention to detail, time management. Experience: 01 year; freshers welcome to apply. Any candidate who wants to apply can contact on the given contact number 08375858125

1. Financial Reporting: Oversee preparation of financial statements, including balance sheets, income statements, and cash flow statements. 2. Accounting and Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies. 3. Budgeting and Forecasting: Develop and manage financial budgets and forecasts, analyzing variances and providing recommendations. 4. Financial Analysis: Provide financial analysis and insights to support business decisions, identifying areas for improvement. 5. Team Management: Lead and mentor a team of accountants, providing guidance, training, and development opportunities. 6. Internal Controls: Implement and maintain internal controls, ensuring financial integrity and mitigating risks. 7. Audit and Compliance: Liaise with external auditors, ensuring smooth audit processes and addressing findings. 8. Financial Planning: Develop and implement financial strategies to support business growth and profitability.

1. Financial Reporting: Oversee preparation of financial statements, including balance sheets, income statements, and cash flow statements. 2. Accounting and Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies. 3. Budgeting and Forecasting: Develop and manage financial budgets and forecasts, analyzing variances and providing recommendations. 4. Financial Analysis: Provide financial analysis and insights to support business decisions, identifying areas for improvement. 5. Team Management: Lead and mentor a team of accountants, providing guidance, training, and development opportunities. 6. Internal Controls: Implement and maintain internal controls, ensuring financial integrity and mitigating risks. 7. Audit and Compliance: Liaise with external auditors, ensuring smooth audit processes and addressing findings. 8. Financial Planning: Develop and implement financial strategies to support business growth and profitability.

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

Responsibilities: * Manage calendars, plan accounts, assist with accounting tasks. * Schedule meetings, coordinate events, maintain calendar accuracy. * Provide administrative support, prepare reports, manage documents.

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For more details call - 8050070079