152 Account Reconciliation Jobs - Page 2

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As a Financial Accountant, your primary responsibility will be to maintain accurate and up-to-date financial records and transactions. This includes preparing and processing invoices, receipts, and other financial documents, as well as recording financial transactions in accounting software or ledgers. You will also be tasked with preparing financial statements, such as income statements, balance sheets, and cash flow statements, and ensuring compliance with financial regulations and company policies. Additionally, you will assist with monthly, quarterly, and year-end closing processes. Account reconciliation will be a key part of your role, as you will reconcile bank statements and company accounts to ensure accuracy and completeness. You will also identify discrepancies and work to resolve them in a timely manner. In terms of budgeting and forecasting, you will assist in preparing budgets and forecasts for departments or projects. You will analyze financial data to identify trends, areas for cost savings, or budget overruns. Tax preparation is another aspect of your role, as you will assist in the preparation of tax returns and ensure compliance with tax regulations. You will also maintain records and documents for audit purposes. You will be responsible for ensuring internal controls are in place to prevent fraud and ensure financial integrity. This includes monitoring compliance with regulatory requirements and financial policies. When it comes to audit preparation and support, you will assist internal and external auditors with the preparation and presentation of required documents. You will also implement audit recommendations for improving financial operations. Financial analysis will also be a key part of your role, as you will provide analysis and insights on financial data to assist in decision-making. You will prepare reports for management highlighting key financial metrics and business performance. In addition to these financial responsibilities, you will handle any other accounting-related administrative tasks, including filing, data entry, and reporting. Ideally, you should have a B. Com degree, preferably M. Com, with good knowledge of Tally, statutory, and legal compliances.,

As a Trainee Account Executive at Offshore Accountants (OA), you will play a vital role in supporting the accounting and bookkeeping processes for our clients. Located in Chandigarh, this full-time on-site position will require you to assist in various financial tasks, including bookkeeping, preparing financial statements, maintaining ledgers, and reconciling accounts. Your responsibilities will extend to collaborating with senior accountants, conducting data entry, and generating reports as necessary. Proficiency in accounting software and the Microsoft Office Suite is essential for this role, along with strong numerical and analytical abilities. Your excellent written and verbal communication skills will be valuable in interacting with clients and team members. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Attention to detail and organizational skills are crucial attributes that will contribute to your success in this role. If you are looking to kickstart your career in accounting and finance within a dynamic and growth-oriented environment, this opportunity at OA could be the perfect fit for you.,

The Ops Accounting Rep 5 performs relatively complex assignments with a direct impact on the business by ensuring the quality of tasks or services provided. Working under little to no direct supervision, you may service an expansive and/or diverse array of products/services. Applying working knowledge of technical and professional principles and concepts, as well as in-depth knowledge of team objectives, you understand how assigned duties contribute to the work of the team/unit. You also comprehend how the units coordinate their efforts and resources to achieve the objectives of the function. Ensuring the quality and service of self and others, you may recommend new options to enhance productivity in accordance with guidelines. Tact and diplomacy are required when exchanging complex or sensitive information with others, being sensitive to audience diversity. Basic knowledge of the organization, the business, and its policies is necessary. You are typically responsible for resolving basic to moderately complex problems based on practice and precedence. You should be able to assess the applicability of similar experiences and evaluate options under circumstances not covered by procedures. Responsibilities: - Performing various accounting functions that are the most complex in nature pertaining to general ledger and proof of account reconciliation, research, and investigation. - Training new hires or new team members within the work unit and providing day-to-day guidance to lower-level employees. - Managing workflow and interacting with other departments. - Making decisions within established guidelines, with latitude to decide appropriate action to resolve issues in areas where prior precedence has been established; making journal entries with little or no supervision; and performing accounting duties in multiple areas. - Communicating with other departments, external customers, and/or clients. - Working under little to no direct supervision to perform job duties. - Appropriately assessing risk when making business decisions, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets. This includes driving compliance with applicable laws, rules, and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: - Advanced knowledge of the current operating system platform and internal accounting policies. Education: - High School diploma or equivalent, Bachelor's degree preferred If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,

You will be working at Qualcomm India Private Limited in the Finance & Accounting Group, specifically in the Global Accounting Ops Center. Your main responsibilities will include performing monthly and quarterly account reconciliation as per Qualcomm Policies, preparing Quarterly Reporting Schedules to support 10-Q/10-K filings, identifying trends and variances to provide actionable insights to leadership, generating ad hoc reports for HQ, local controllership team and other finance functions, recommending process improvements for enhanced efficiencies, and supporting audit activities by providing timely and appropriate data in line with company policies. It is crucial to ensure compliance with Sarbanes-Oxley and internal control requirements. You will need expertise in journal entries and P2P accounting flows in Oracle, along with good knowledge of Oracle Financials (R12) and SAP. Leading the team, guiding and coaching them as needed, and managing stakeholders efficiently are also key aspects of this role. To be eligible for this position, you should hold a CPA/CMA qualification with at least 8 years of experience in AP processes and financial analysis. Experience in a multi-GAAP environment and shared service center is preferred. Proficiency in both written and verbal English is essential, as well as the ability to quickly learn and understand processes accurately. Strong organization and prioritization skills, a flexible approach with a team spirit, effective interpersonal and communication skills, and a professional style are also required. You should be comfortable delivering against quantitative and qualitative performance metrics, have a keen eye for detail, and possess proficient IT skills including Excel, Alteryx, Visio, and Tableau. The minimum qualifications for this role include a Bachelor's degree and at least 6 years of experience in Finance, Accounting, or related fields. Advanced degrees in a relevant field may substitute for up to two years of work experience. Qualcomm is an equal opportunity employer and is committed to providing accessible processes for individuals with disabilities. If you require accommodations during the application/hiring process, you can contact Qualcomm for support. It is important for Qualcomm employees to adhere to all applicable policies and procedures, including those related to security and protection of confidential information. Please note that Qualcomm's Careers Site is for individuals seeking jobs directly at Qualcomm. Staffing and recruiting agencies are not authorized to use the site or submit profiles, applications, or resumes on behalf of individuals. Unsolicited resumes or applications from agencies will not be accepted. If you need more information about this role, reach out to Qualcomm Careers directly.,

As a Sr. Accountant at Vaijayanthy Quality Exaal, a Logistics company based in Visakhapatnam, your primary responsibility will involve managing financial accounting tasks. This includes preparing monthly financial reports, reconciling account balances, maintaining the general ledger, and ensuring compliance with all financial regulations. Your role will also require you to conduct variance analysis, support budgeting and forecasting activities, oversee tax filings, and collaborate with the finance team to optimize financial processes. To excel in this role, you should possess expertise in Financial Accounting, General Ledger management, and Account Reconciliation. You must be proficient in preparing Financial Reports, performing Variance Analysis, and have a strong understanding of Tax Regulations and Compliance requirements. Experience with Budgeting, Forecasting, and Financial Planning is essential, along with proficiency in accounting software and Microsoft Excel. The ideal candidate will demonstrate excellent analytical, problem-solving, and organizational skills. A Bachelor's degree in Accounting, Finance, or a related field is required, with a CPA or equivalent certification being preferred. The ability to work independently as well as collaboratively within a team is crucial. Prior experience in the Logistics or Shipping industry would be advantageous for this role.,

You will be responsible for calling clients to set up EMI (Equated Monthly Installment) plans and providing necessary guidance. In addition, you will maintain accurate and up-to-date daily account records. Your role will also involve preparing monthly, quarterly, and annual financial statements. You will be expected to perform bank and account reconciliations to ensure data accuracy and consistency. Furthermore, you will need to coordinate with internal teams for smooth financial operations and reporting. TopMentor is India's most trusted projects & placements-driven e-learning platform. It offers live mentorship programs in various areas such as data science, artificial intelligence, full-stack development, and cyber security.,

As a Finance Associate at our esteemed organization based in Bhiwani, Haryana, you will be an integral part of the Account & Finance department. With an experience range of 1 to 3 years in the field of Finance and a qualification in Any Diploma, BCOM, or MCOM, you will play a crucial role in managing financial operations. Your primary responsibilities will include conducting Financial Analysis and Reporting, where you will be expected to analyze financial data, prepare reports, and identify trends to facilitate informed decision-making processes. Additionally, you will be involved in Budgeting and Forecasting activities, assisting in the development and management of budgets, forecasting financial performance, and tracking expenses effectively. Account Reconciliation will be a key aspect of your role, ensuring the accuracy of financial records by reconciling accounts and investigating any discrepancies that may arise. Compliance with financial regulations and internal policies will also be a key focus area, guaranteeing that all financial activities adhere to the set guidelines. Furthermore, you will be responsible for Data Entry and Management tasks, maintaining precise financial records and managing financial data utilizing relevant software systems. In addition, you will support the audit process by preparing documentation and providing necessary assistance during audits to ensure smooth operations. To excel in this role, proficiency in both Hindi and English languages is preferred. If you are a detail-oriented individual with a strong background in Finance and a passion for contributing to the financial well-being of the organization, we welcome your application to join our dynamic team.,

Responsibilities: Responsible for review of Accounting daily, weekly and monthly bookings and related tasks Forecast cash flow positions, related borrowing needs, and available funds for investment Engage in ongoing cost reduction analyses in all areas of the company Interpret the company's financial results to the management and recommend improvement Ensure all Balance Sheet and P&L accounts are reconciled and achieved including BRS (Say Monthly, Calendar Year and Financial Year) Handle Payroll related activities Other activities include Secretarial works, Admin works, Vendor management

The ideal candidate for this role should possess strong Finance and Accounting skills, as well as experience with Account Reconciliation and Invoice Processing. Attention to detail and accuracy are crucial, along with excellent organizational skills. Proficiency in Tally ERP and Microsoft Excel is required, along with the ability to handle Purchase Orders (PO) and verify them. Knowledge of TDS and compliance requirements is also necessary. Candidates must hold a B.Com, M.Com, or MBA in a relevant field, and immediate joiners are encouraged to apply. If you are ready to make an impact in the healthcare finance space and have the required qualifications, we would be delighted to consider your application. This position is based in Shukrawar Peth, Pune, Maharashtra. Interested candidates can send their resumes to hr@nmwadiahospitalpune.com or apply directly for the role.,

You will be responsible for providing comprehensive support and assistance to the Governance and Compliance function, encompassing various audit activities such as audit planning, internal audit, Statutory and Internal audit management, Balance Sheet reconciliation reviews, and ensuring compliance with relevant legislation. Your role will involve extensive collaboration with regional/hotel, BSC, IT management, and external auditors to effectively execute these responsibilities. Your key accountabilities will include coordinating audits within the specified timelines, reviewing assigned account reconciliations to ensure compliance with IHG Global account reconciliation policy, conducting research and clearance to resolve reconciling items, identifying potential risks or opportunities in reconciliations, supporting year-end and statutory audits across India BSC, liaising with internal and external auditors, identifying areas of risk and proposing review plans, developing a strong understanding of the business strategy and industry best practices, and documenting procedures for process improvement. To excel in this role, you should possess a qualification as a Qualified/Semi-Qualified accountant (ACA, CIMA, CPA, CMA) or an MBA with a solid background in Accounting and processes. You are expected to have 3-4+ years of progressive experience in hotel and/or Corporate Accounting, Internal Audit, with expertise in various disciplines related to the position. Proficiency in PeopleSoft or other ERP systems, Microsoft Office, Generally Accepted Accounting Principles, IAS/IFRS, audit & control processes, and excellent verbal and written communication skills are essential technical competencies required for this role. At IHG Hotels & Resorts, we foster a culture of True Hospitality for Good globally, offering numerous corporate opportunities across our vast network. We are dedicated to driving performance, growth, and guest satisfaction. Our inclusive and flexible work environment encourages productivity and connection among colleagues. As part of the IHG team, you will benefit from a range of perks including room discounts, recharge days, and volunteering opportunities, supported by our myWellbeing framework to promote overall wellness. If you believe you possess the core qualifications and skills for this position, we encourage you to apply and embark on a rewarding journey with us at IHG. Join us today and be a part of our dynamic and supportive team, where there is always Room for You to thrive, learn, and contribute positively.,

As an Investment Operations Analyst, you will perform routine and intermediate procedures, analysis, and report preparation to support the lifecycle of investments in global infrastructure. You will independently identify and resolve problems, following established guidelines, and escalate complex issues to senior team members. Additionally, you will conduct special analyses and studies, focusing on account reconciliation, reporting, transaction management, portfolio analysis, compliance, data support activities, and trade support activities. Your role will involve supporting global investment initiatives through participation in projects, process reviews, and system enhancements. To be successful in this role, you should have at least 15 years of formal education, preferably in Finance or Commerce. Proficiency in Japanese language skills (reading, writing, speaking, and understanding) is essential. You should also have a minimum of 2-3.5 years of experience in Account/Finance/Reporting within Mutual Funds, Asset Management, Banking, or other financial services organizations. Excellent knowledge of Excel/Advanced Excel is required. Moreover, you should possess hands-on documentation skills, experience in creating SOPs, and be willing to work in multiple shifts. Strong comprehension, analytical, and typing skills are necessary, along with attention to detail, multitasking abilities, and the capacity to prioritize tasks. Effective written and verbal communication skills, experience in internet research, and proficiency in working with various applications are also key requirements for this role. You must consistently meet timing requirements, maintain Service Level Agreements (SLAs), and produce work with a high degree of accuracy.,

As a member of the Open Secret team, your primary responsibility will be to support the financial operations of the company. You will be involved in generating sales invoices and managing accounting tasks related to purchase bills and accounts reconciliation. Additionally, you will provide MIS support, handle daily balance and bank reconciliation, and assist in PO validation to ensure statutory compliance. This role will also require you to work closely with senior accounting professionals and leaders, contributing to the launch of our upcoming household brand in India. You will have the opportunity to learn from experienced individuals in the field and gain valuable insights into the industry. To excel in this position, you should have a degree in Bcom/Mcom/BAF and possess 0 to 3 years of relevant experience. A basic understanding of accounting software and proficiency in MS Office, particularly Excel, is essential. Strong written communication skills are also required to effectively fulfill the responsibilities of this role. The position is full-time, with a five-day work week based out of our office at WeWork Chromium, opposite L&T flyover on the JVLR road in Mumbai. The work schedule is in the morning shift, and candidates should be willing to commute or relocate to Mumbai Suburban, Maharashtra before joining the team. If you are looking to contribute to a dynamic and innovative brand that is dedicated to providing healthier snacking options for Indian families, we invite you to join us at Open Secret and be a part of our exciting journey towards becoming the most preferred snacking brand in the country.,

The ideal candidate for this role should have experience in handling Accounting, Financials, and Reporting activities of the entity. You will be responsible for supporting month-end close activities, year-end close processes, and strengthening internal controls. Your role will involve handling automation projects, account reconciliation, and conducting data analysis using advanced Excel skills. Your key responsibilities will include collaborating with internal departments to ensure timely accounting entries, reviewing the general ledger, and recording monthly entries in coordination with Business unit heads. You will need to ensure that monthly closing processes and account reconciliations are completed within specified timelines. Additionally, you will be involved in automation tasks, creating templates, running tests for databases, and collaborating with other users towards automation initiatives. You will be responsible for preparing and publishing timely Management Information System (MIS) reports on a Monthly, Quarterly, and Annual basis. Furthermore, you will liaise with internal and statutory auditors to provide accurate information. As part of your role, you will be expected to take independent responsibilities for specific assignments, identify and resolve issues during execution, and provide recommendations for driving efficiency and process improvements. The qualifications required for this position include being a Chartered Accountant (CA) with 4-5 years of post-qualification experience or an Inter CA with 6-8 years of post-qualification experience. Knowledge of mortgage lending and servicing businesses would be advantageous, along with familiarity with US GAAP/IFRS accounting and reporting. Proficiency in Oracle and MS Office is essential for this role. This position does not have specific work schedule or travel requirements. The typical work hours are from 2 PM to 11 PM.,

The Accounts Executive plays a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards and statutory requirements. Your responsibilities will include maintaining the books related to the Accounts department, entering daily transactions into Tally ERP.9 software, handling cash transactions, retail sales billing, and other bank transactions. You will also be responsible for verifying expenses vouchers, managing the general ledger, and handling accounts-related statutory compliances. Additionally, you will be required to deposit daily amounts to banks, manage day-to-day office operations, check and validate employee expense bills, process non-purchase order invoices, and raise clarifications when needed. It will be your responsibility to charge expenses to relevant accounts and cost centers, verify the accuracy of accounting information, reconcile vendor accounts, and ensure timely cash collections from customers. As an Accounts Executive, you will compile, analyze, and report financial data, create periodic reports such as balance sheets and profit & loss statements, and provide effective document preparation and records management. You will work towards accomplishing the accounting and organizational mission by completing related tasks and providing accurate financial information. The ideal candidate for this role should have a degree in B.Com/M.Com/CA/ICWAI/MBA - Accounting & Finance with 0-2 years of experience in the field of accounts. Candidates with a commerce background are preferred, and knowledge of Tally software and accounting activities is essential. Strong communication skills and attention to detail are key attributes for success in this position. This is a full-time role with benefits including Provident Fund, day shift schedule, performance bonus, and yearly bonus. The work location is in person. If you are a proactive and detail-oriented individual with a passion for accounting and finance, we encourage you to apply for this opportunity and contribute to our organization's success.,

As a Collections Analyst at Johnson Controls in Gurgaon, India, you will be responsible for managing activities related to a wide range of customer portfolios. Your role will involve analyzing accounts, setting collection targets, and overseeing collection activities for customers in North America and Canada. You will be required to make inbound and outbound calls to connect with customers, manage collection processes, and provide early-stage customer service. Your responsibilities will also include coordinating with customers and the cash application team for remittance advice, supporting other finance operations, analyzing aging debt reports, conducting reviews of outstanding accounts receivable, and ensuring compliance with applicable policies, guidelines, and regulations. Additionally, you will be involved in issuing dunning letters and legal proceedings for uncollected receivables and maintaining clear logs of customer feedback in the Collection Tool. To excel in this role, you should have a Graduate/Postgraduate/Masters Degree in any stream, along with 4-5 years of experience in North America Collections processes. Proficiency in verbal and written business communications, knowledge of ERPs such as Baan, Qolsys, Amer, Oracle, and SAP, and experience in using Collections Tools like Getpaid, Contact Tool, and High Radius are preferred. You should also possess excellent customer service, communication, and follow-up skills, and the ability to work in a fast-paced team environment while meeting deadlines. In addition, you should be proficient in Microsoft Word, Excel, Outlook, and Internet navigation, with the ability to utilize basic formulas, Pivot Tables, and V-Lookups. A degree in business administration or professional experience focusing on Finance/Accounting, as well as working experience within a shared services environment, is mandatory for this role. Join Johnson Controls and be part of a team dedicated to creating a safe, comfortable, and sustainable world by working on holistic solutions for smarter buildings and cities. Take the opportunity to contribute to a global leader that values innovation, collaboration, and making a positive impact on communities worldwide.,

PFB JD for the subject line: - Prepare and analyse monthly, quarterly, and annual financial figures of Net Content Cost Maintain general ledger accuracy by reviewing journal entries and account reconciliations Manage month, quarter & year-end close processes Assist in budgeting, forecasting, and variance analysis Ensure compliance with internal accounting policies Support in audits by preparing necessary schedules and documentation Identify and recommend improvements to financial processes and systems Mento and review work of junior accounting staff Any additional task as assigned from time to time. Educational Qualification: CA Inter with 7 to 8 years of experience or CA with 3 years of experience Skills: Should be extremely detailed oriented and a team player.

We are looking for a detail-oriented and proactive Accountant with 2-3 years of experience in accounting and taxation, specifically in GST and TDS compliance. The ideal candidate will have a strong understanding of Indian tax laws, the ability to handle day-to-day accounting operations, and ensure accurate tax filings. KEY RESPONSIBILITIES: GST Compliance: Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconciliation of GST ledgers and returns with the books of accounts Managing input tax credit (ITC) claims and ensuring compliance with GST rules Assisting in GST audits and handling notices from tax authorities TDS Compliance: Preparation and filing of TDS returns (Form 24Q, 26Q, 27Q, etc.) Calculation and deduction of TDS on various payments, including salaries, contractor payments, and professional fees TDS reconciliation and ensuring timely deposit of TDS with the government Issuance of TDS certificates (Form 16, Form 16A) to employees and vendors General Accounting: Maintaining and updating financial records, ledgers, and journals Handling day-to-day accounting entries and ensuring accurate financial statements Reconciliation of bank accounts, ledgers, and other financial statements Assisting in month-end and year-end closings, preparation of trial balances, and financial reports Support in Audits and Tax Filings: Assisting in internal and external audits as required Coordinating with auditors and tax consultants for timely and accurate tax filings Other Ad-Hoc Tasks: Managing statutory and tax filings deadlines to ensure compliance Supporting finance team with various accounting and taxation queries PROFILE REQUIREMENTS: Bachelors degree in Commerce (B.Com) or a related field. A professional qualification (like CA Inter, CMA, or CS) would be a plus. 2-3 years of hands-on experience in accounting , GST , and TDS . TECHNICAL SKILLSs: Proficiency inTally ERP,QuickBooks, or similar accounting software Strong knowledge ofGSTandTDSprovisions under Indian tax laws Proficiency in MS Excel for data analysis and reporting PREFERRED SKILLS: Attention to detail and accuracy Strong communication and interpersonal skills Ability to work independently and in a team Ability to meet deadlines and manage multiple tasks effectively.

We are looking for a reliable and detail-oriented Assistant Controller to assist in preparing financial statements in compliance with regulatory and accounting standards. In this role, you will work closely with a controller to identify and rectify discrepancies and help establish effective control systems. To succeed in this position, you must have a solid understanding of accounting principles. You should be organized, with a keen eye for detail, and able to work both independently and collaboratively. Your main goal will be to ensure that the company's financial processes meet the required standards, ensuring accurate financial reporting and strong internal controls. Reporting directly to the financial controller, you will be a valuable member of the finance team. Responsibilities: - Support various aspects of accounting management such as billing, tax forms, and reporting - Assist in developing internal controls and policies to ensure compliance with regulations and best practices - Help prepare financial statements following official guidelines and requirements - Manage journal entries, invoices, and account reconciliations for monthly and annual closings - Aid in budgeting, forecasting, and annual audit preparations - Assist in creating reports for management and regulatory bodies - Review accounting information to identify and resolve any inaccuracies or imbalances - Utilize accounting IT systems to streamline processes and maintain accurate records This is a full-time, permanent position suitable for fresher candidates. The benefits include Provident Fund, a yearly bonus, and the work location is in-person with options for day shift, morning shift, and rotational shift schedules. Join us in contributing to the financial integrity and success of our organization.,

As a Regular Employee in the Operations department at Standard Chartered Bank in Bangalore, India, you will be responsible for handling various account reconciliation activities. These include Nostro account reconciliations, Internal/GL account reconciliations, Trade/Stock and Position reconciliations, as well as Credit Card, ATM, and retail branch banking reconciliations. Your role will involve performing error-free reconciliations according to procedures and policies, utilizing reports from different transaction processing and reconciliation applications. Previous experience with the Transaction Lifecycle Management (TLM) reconciliation platform would be beneficial. In addition to reconciliation tasks, you will be expected to manage customer queries and correspondence, both internally and externally, while maintaining effective relationships with all relevant departments, country stakeholders, and technology teams. It will be crucial for you to ensure timely follow-ups and escalations to resolve outstanding reconciliation items, process issues, and system challenges within agreed service level agreements (SLAs) and reconciliation matrices. Moreover, you will play a role in risk management by identifying risks and potential process failures, highlighting these areas to line managers and risk teams, and ensuring compliance with operational risk, money laundering prevention policies, and other relevant regulations. Your responsibilities will also include assisting in Business Continuity Planning (BCP) tests and contributing to departmental and group-related projects. As part of the role, you will need to adhere to the company's values, code of conduct, and all applicable rules and regulations, while actively participating in achieving the desired outcomes outlined in the Bank's Conduct Principles. Your qualifications should include a graduate-level education and proficiency in English. Having knowledge of reconciliation processes will be essential for this position. Standard Chartered Bank is an international financial institution that values diversity, innovation, and ethical conduct. If you are seeking a purpose-driven career in a supportive and inclusive environment, we encourage you to apply. At Standard Chartered, we celebrate individual talents and promote a culture of continuous improvement and collaboration. Join us in our mission to drive commerce and prosperity while embracing our unique diversity and inclusive values. In return for your contributions, we offer a range of benefits including retirement savings, medical and life insurance, flexible working options, and proactive wellbeing support. You will have access to learning and development opportunities to enhance your skills and grow professionally within our organization. We are committed to creating an inclusive and values-driven workplace where everyone is respected and empowered to reach their full potential. Learn more about career opportunities at Standard Chartered Bank by visiting www.sc.com/careers.,

Record transactions, maintain ledgers, handle AP/AR, payments, reconciliations, assist with financial statements. Requires accounting knowledge, Excel, Tally, good TDS & GST working knowledge . Good communication. Immediate joining preferred.

The Senior Accountant position at Avantor involves assisting in performing monthly global financial accounting activities, related consolidation, and reporting tasks. The ideal candidate should be a Commerce Graduate/Postgraduate/CA Intermediate with 3-6 years of experience in Record to Report, focusing on Technical Accounting such as Lease Accounting, Revenue Recognition, and Corporate Accounting in either a Third-party or Captive environment. Proficiency in Microsoft Office, especially Excel, is required, and SAP knowledge is mandatory. Responsibilities include performing monthly/quarterly/annual close accounting activities, preparing journal entries, reconciling accounts, analyzing expenses trends, and preparing memos with auditable support. The role involves reporting monthly results into a data mapping tool to support Avantor's consolidated results. Additionally, tasks include flux analysis, info-pack and tax package preparation, Blackline reconciliations, and resolving intercompany differences. The candidate is also expected to maintain process documentation, support Avantor's control environment, and collaborate with finance leaders on various financial processes and special projects. The Senior Accountant will contribute to the continuous improvement of processes within their area of responsibility to enhance the efficiency of the close process, data accessibility, and financial data integrity. The role requires knowledge of Generally Accepted Accounting Principles (U.S. GAAP, IFRS), Sarbanes-Oxley compliance legislation, and financial statement analysis. Strong communication skills, analytical abilities, organization, and initiative are essential for success in this role. If you are a detail-oriented individual with a passion for financial accounting and a desire to make a meaningful impact, this opportunity at Avantor may be the next step in your career. Join a global team of associates dedicated to advancing life-changing science and creating a better world through innovative solutions. Apply now and dare to go further with Avantor! Avantor is an equal opportunity employer that values diversity, equity, and inclusion in the workplace. Accommodations for the employment process can be requested by contacting recruiting@avantorsciences.com. Please note that unsolicited candidate submissions are not accepted, and Avantor follows a preferred supplier list for recruitment needs.,

SME – Lease Management | Real Estate Experience: 3–5 Years Salary upto 7.44 Lpa Key Skills: Lease Abstraction & Lease Admin Commercial Real Estate knowledge US GAAP / IFRS Compliance Attention to Detail & Communication Skills Required Candidate profile Support lease documentation, abstraction, audits, and compliance in Commercial Real Estate process.

Hiring for TOP MNC for Team Lead – Lease Management | Real Estate Qualification: B.Com (Must) Experience: 5–8 Years Salary upto 10.66 Lpa Both Side cabs Required Candidate profile Skill: Lease Abstraction, Lease Management, Compliance (IFRS/US GAAP), Commercial Banking Strong comms, detail-oriented, problem-solving skills a must

RTR with property accounting / Account reconciliation Cl10 Lease abstraction & administration CL11 Candidate Expectations: Work Mode: 100% RTO (Work from Office) and Night Shift Job Type: Full Time ID Proof: Original Pan card (Mandate) with recent clear image. Education Documents: Highest graduation certificates original. (only graduates considered for the roles) Employment Documents: All employment documents should be available (Offer , relieving / experience letters & recent 3 months pay slips) Location: Chennai & Mumbai