49 Account Reconciliations Jobs

Following EXPERIENCE A MUST: Working with and coordinating/managing USA CLIENTS at CXO level Extremely good English communication skills - written and oral Great employee-management skills, planning, organizing, task management, time management, etc. Subject Matter Expert in R2R by working with a team of accounting and finance professionals by reviewing, task allocation, planning, preparation, reports, client coordination, etc. Day to Day activities will include: SME for multiple accounting transactions for clients with a focus on Record to Report function: Handle weekly, monthly, quarterly, and annual closings including monthly and year end reconciliations as explained below. Experience in completing reconciliations (bank reconciliations, account reconciliations, balance sheet reconciliations etc). Demonstrated skills in completing the reconciliation with an analytical view of the desired end-result of these reconciliations and clearly documenting specific issues Experience in areas like fixed asset registers maintenance/depreciation calculations, payables and expense reimbursements etc an added bonus. Help finalise balance sheet and profit/loss statements Comply with financial policies of the client organisation US GAAP experience will be used for compliance Use advanced excel skills for analysis Can take calls with clients in different time zones late evening/night Should be able to work independently, handle pressure and co-ordinate with all stakeholders including clients, senior management & team members. Must display superior attention to detail. Good English oral and written communication skills are a must. Preferred candidate profile: B.Com with at least 12 years experience working in accounts & finance and is well versed with accounting, financial management, team management, task management, planning & client management. CA (Inter) with articleship experience + 8 years of work experience will be preferred in addition to other experience. EXCELLENT ORAL & WRITTEN English communication skills is a must An excellent working knowledge of MS Word and Excel Skills (advanced). Knowledge in ERP systems definitely an advantage as well as working with foreign clients.

The ideal candidate for this role should be responsible for preparing, reviewing, and processing credit and debit notes in accordance with company policies and accounting standards. You will be required to reconcile customer/vendor accounts related to credit/debit notes and ensure the timely resolution of any discrepancies. It is essential to maintain proper documentation and approval trails for all credit and debit notes. Additionally, you will be assisting in the month-end and year-end close processes, which includes journal entries and account reconciliations. Monitoring and analyzing accounting data to ensure the accuracy of financial records will also be part of your responsibilities. You will be expected to prepare monthly, quarterly, and annual financial reports and provide support for internal and external audits by supplying schedules and supporting documentation. Collaboration with sales, procurement, and operations teams to resolve billing issues and implement process improvements will be crucial. Ensuring compliance with internal controls, accounting policies, and regulatory requirements is essential. Providing guidance and support to junior accounting staff is also part of this role. This is a full-time, permanent position. The benefits include cell phone reimbursement, health insurance, and Provident Fund. The work location is in person, and the application deadline is 31/07/2025. The expected start date for this position is 08/08/2025.,

You will be responsible for preparing accurate and timely financial statements in accordance with the established schedule, with input from the accounting department. This includes conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Additionally, you will be responsible for sales and purchase entry, reconciling balance sheet accounts, and handling TDS/TCS/GST. The primary software used for this role is Tally. It is essential to have a Bachelor's degree in Commerce (B.com) and a minimum of 2 to 3 years of relevant experience to be considered for this position. As part of the job, you will work in a full-time, permanent role with day shifts. The company offers benefits such as food provision, health insurance, leave encashment, and a yearly bonus. The preferred work location is in person. If you are interested in this Account Executive position and have the required qualifications and experience, please contact the HR department at 99985 83467 or email hr2@tilarapolyplast.com for further details.,

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to shaping the future through the delivery of outcomes. With a workforce of over 125,000 professionals spanning across 30+ countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to cater to and transform leading enterprises, including the Fortune Global 500. We leverage our extensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI to drive innovation and success. We are currently seeking applications for the position of a Manager, Record to Report. If you are an accounting graduate with previous accounting experience and have managed a team of approximately 15 individuals, we encourage you to apply. This role demands the ability to work under deadlines in a dynamic business environment, exhibit strong teamwork skills, and remain flexible to work in various shifts as necessitated by business requirements. Responsibilities: As the Manager of Record to Report, you will oversee all activities pertaining to this domain. Your key responsibilities will include leading a sizable team within the Record to Report sector, ensuring compliance with established Service Level Agreements (SLAs) and Key Performance Indicators (KPIs). You will review the team's daily tasks encompassing Account Reconciliations, journal entries, reports, audit requests, analysis, and other relevant activities. Additionally, you will manage close timelines efficiently, maintain timely communication in alignment with deadlines, collaborate effectively with the Business Accounting team and internal stakeholders to address issues, prioritize multiple partners, oversee metrics reporting, and actively engage in team-related functions such as recruitment, structured learning paths, and operational mentorship. Qualifications: Minimum Qualifications: - MBA Finance (With B.Com in Graduation) Preferred Qualifications: - CA Inter degree and relevant work experience in General Ledger - Strong Written and Verbal Communication skills - Proficiency in MS Office applications, particularly MS Excel - Excellent analytical and problem-solving abilities, along with adeptness in handling team and client interactions - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Thorough expertise in accounting concepts If you possess the requisite qualifications and are eager to take on this challenging role, we welcome your application. Join us at Genpact to be a part of a dynamic team committed to driving positive change and delivering exceptional results for our clients. Job Details: - Job Title: Manager - Primary Location: India-Jaipur - Schedule: Full-time - Education Level: Master's / Equivalent - Job Posting: Mar 3, 2025, 6:01:24 AM - Unposting Date: Apr 2, 2025, 1:29:00 PM - Master Skills List: Operations - Job Category: Full Time,

As a Senior Financial Reporting Professional, you will collaborate closely with the finance, operations, and business teams to ensure accurate and timely financial reporting. Your key responsibilities will include playing a vital role in the month-end close process, supporting audits, and ensuring compliance with accounting standards. Additionally, you will contribute to process improvements and assist the team in resolving complex accounting issues. Our culture fosters ownership, continuous learning, and collaboration across functions to drive financial excellence. In your role, you will drive timely and accurate month-end close activities, such as preparing and posting journal entries. You will be responsible for performing detailed account reconciliations and ensuring proper documentation to support financial balances. Supporting external auditors by coordinating deliverables, providing necessary documentation, and promptly addressing audit queries will also be part of your duties. Furthermore, conducting balance sheet reviews and variance analysis to ensure data integrity and highlight unusual trends, as well as assisting the GL Team Leader and the team in reviewing journal entries, schedules, and responding to operational queries, are crucial aspects of your role. To excel in this position, you should have at least 5-8 years of relevant experience in General Ledger accounting or financial reporting. A preferred qualification is being a Chartered Accountant (CA). You should possess a strong understanding of accounting principles, financial controls, and reporting standards. Experience in handling audits and collaborating with cross-functional teams is essential. An analytical mindset with attention to detail and a proactive approach to problem-solving is also required. Proficiency in Sap is a must, along with excellent communication and interpersonal skills. You will be joining a dynamic finance team that supports our manufacturing operations. Working closely with the factory, procurement, and other functions, your team ensures financial accuracy and compliance. In a fast-paced, high-volume environment that emphasizes collaboration and precision, continuous improvement is a key focus. The team values teamwork, accountability, and transparency, and is dedicated to fostering a diverse and inclusive workplace. Siemens Gamesa, part of Siemens Energy, is a global leader in energy technology with a legacy of innovation spanning over 150 years. Committed to making sustainable, reliable, and affordable energy a reality, Siemens Gamesa is passionate about driving the energy transition and providing innovative solutions to meet the global energy demand. If you are dedicated to supporting energy transformation and thrive in a diverse and inclusive workplace, consider joining our team at Siemens Gamesa. Siemens Energy celebrates diversity and inclusion, recognizing the power generated through varied perspectives and backgrounds. With over 130 nationalities contributing their creative energy, the company embraces character regardless of ethnic background, gender, age, religion, identity, or disability. Siemens Energy is committed to energizing society without discrimination based on differences. As an employee of Siemens Gamesa, you will automatically receive medical insurance coverage, including a considerable family floater cover for your spouse and two dependent children up to 25 years of age. Additionally, you will have the option to opt for a Meal Card, in line with the company policy, as a tax-saving measure to support your well-being. For more information about the company and available opportunities, visit: https://jobs.siemens-energy.com/jobs,

Genpact is a global professional services and solutions firm focused on delivering impactful outcomes that shape the future. With a workforce of over 125,000 professionals across more than 30 countries, we are driven by curiosity, agility, and a commitment to creating enduring value for our clients. Our purpose, characterized by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500. Leveraging our deep business and industry expertise, digital operations services, and proficiency in data, technology, and AI, we aim to drive sustainable success for our clients. We are currently seeking applications for the position of Management Trainee-Record to Report. In this role, you will undertake various responsibilities related to General Ledger close activities, such as processing journals, conducting account reconciliations, reviewing trial balances, and reporting unreconciled open items. Additionally, you will be involved in month-end accounting processes, balance sheet account reconciliations, and updating process documentation to ensure accuracy and compliance. Your duties will also include performing research, investigations, and analysis with a focus on detail and logic, managing responses to client and auditor queries, reviewing P&L and balance sheet reports, and supporting finance function migrations. Qualifications we are looking for: Minimum qualifications: - Graduation in Commerce/ CA/ MBA Finance - Proficiency in English language - Intermediate level of accounting knowledge - Specific product knowledge - Strong communication skills - Proficiency in PC skills Preferred qualifications: - Personal culture and client management expertise - High motivation and a strong aptitude for learning - Ability to work effectively under time pressure If you are a dynamic professional with a passion for finance and operations, possess the required qualifications, and are eager to contribute to a global team, we encourage you to apply for this exciting opportunity. Join us at Genpact and be part of an organization that values innovation, collaboration, and excellence in all aspects of our work.,

You are invited to join our team as a Collections, Cash Application, and Customer Service Specialist based in Hyderabad, India. As a detail-oriented and customer-focused professional, you will play a crucial role in managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. Your responsibilities will include monitoring and managing assigned accounts for timely collection, contacting customers for follow-ups, maintaining accurate records, reconciling customer accounts, and collaborating with the accounting team for accurate financial reporting. To excel in this role, you should possess strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving. You will be required to support our Americas region during specific hours. Your key responsibilities will involve monitoring and managing assigned accounts, contacting customers via various communication channels, maintaining accurate records of collection activities, reconciling customer accounts, researching discrepancies, and collaborating with the accounting team for financial reporting accuracy. Furthermore, you will provide exceptional customer service by addressing concerns and resolving issues promptly, assisting with account reconciliations, providing statements upon request, and working with internal teams to enhance processes and improve the overall customer experience. The ideal candidate for this position will hold a Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field (preferred), along with up to 36 months of experience in collections, accounts receivable, cash application, or a related role. Proficiency in accounting software such as Oracle, Workday, or similar, as well as Microsoft Excel, is essential. Strong communication and negotiation skills, detail-oriented with organizational and problem-solving abilities, ability to work independently and collaboratively, and a customer-focused mindset with a professional and courteous attitude are also required. Preferred qualifications include experience in a high-volume accounts receivable environment and knowledge of GAAP principles and financial reconciliation.,

You will be joining our Finance and Accounting team as a Junior Associate, where your main responsibilities will include assisting in financial reporting, managing the general ledger, and supporting key financial processes. Your role will involve collaborating with various teams to provide insights for strategic decision-making and ensuring regulatory compliance. In this role, your key responsibilities will include conducting account reconciliations, preparing accurate financial statements, and delivering monthly reports to senior management. You will also assist in maintaining and managing general ledger functions to ensure financial data accuracy and compliance with reporting standards. Additionally, you will support internal and external audits to address any identified issues and maintain regulatory compliance. Furthermore, you will collaborate with other teams on invoicing, credit management, and collections to streamline processes. You will also be responsible for tracking company assets, performing variance analysis, monitoring key performance indicators, analyzing financial trends, and providing actionable insights to support management decisions. You will also assist in preparing budgets, forecasts, and capital budgeting for new projects to contribute to informed decision-making. To qualify for this role, you should have a Bachelor's degree in finance, accounting, or a related field. Proficiency in accounting software such as QuickBooks and MS Office tools like Excel, PowerPoint, and Word is required. Strong analytical skills, organizational abilities, and time management skills are essential. Additionally, you should possess strong interpersonal skills, a collaborative mindset, and familiarity with compliance standards and tax regulations.,

As a Record to Report Ops Senior Analyst at Accenture, you will play a key role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include posting journal entries, preparing balance sheet reconciliations, reviewing entries, and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. The Record to Report team focuses on enhancing operational efficiency and balance sheet integrity, reducing time to close, and ensuring compliance with regulatory requirements. Your expertise in order to cash processing, reporting and analytics, and journal entry processing will be essential in meeting deadlines and delivering high-quality outcomes. In this position, you will collaborate closely with peers within Accenture, and you may also interact with clients and Accenture management. While you will receive minimal instruction for daily tasks, you will be provided with a moderate level of guidance for new assignments. Your ability to analyze and solve complex problems, seek and provide meaningful feedback, and continuously enhance value for stakeholders will be critical to your success. As an individual contributor or team overseer, the decisions you make will not only impact your own work but also influence the work of others. Flexibility in working rotational shifts may be required for this role. Key Qualifications: - Any Graduation - 5 to 8 years of relevant experience Join Accenture and be part of a global professional services company that leverages digital, cloud, and security capabilities to deliver exceptional services across various industries. With a workforce of 699,000 professionals in over 120 countries, we are committed to driving change, creating value, and fostering shared success for our clients, people, shareholders, partners, and communities. Explore more about us at www.accenture.com.,

You will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements. This includes maintaining general ledger accounts, performing account reconciliations, and ensuring compliance with US GAAP, internal policies, and external reporting requirements. Additionally, you will assist in month-end and year-end close processes by preparing journal entries, accruals, and intercompany transactions. Supporting audits, both internal and external, will be a key part of your role. This involves providing documentation and explanations as needed. You will also play a role in monitoring and improving accounting procedures and systems to enhance efficiency and accuracy. Ensuring compliance with federal, state, and local financial legal requirements will be crucial in this position. If you are interested in this opportunity, please share your updated resume with the following email address: nandini.bose@paperchase.ac. The shift timing for this role is from 5:30 PM to 2:30 AM.,

As a Specialist in Accounts Receivable, you will be a key player in managing and optimizing the Order to Cash processes. Your role will involve ensuring timely and accurate invoicing and collections, analyzing financial data using MS Excel, and generating insightful reports to support decision-making. Collaborating with cross-functional teams to streamline processes and enhance operational efficiency will be essential. Providing exceptional customer service by addressing client inquiries and resolving billing discrepancies promptly is an important aspect of this role. You will be responsible for implementing best practices in accounts receivable management to optimize cash flow, conducting regular account reconciliations, and preparing financial reports using MS PowerPoint to communicate key metrics and performance indicators. Supporting the finance team in month-end closing activities, monitoring accounts receivable aging, and ensuring compliance with regulations and internal controls are also part of your responsibilities. Participation in process improvement initiatives and staying updated on industry trends will be necessary to drive continuous improvement. To excel in this role, you should have a strong proficiency in MS PowerPoint and MS Excel for effective data analysis and presentation. Expertise in Order to Cash processes, excellent communication skills in English, a background in Finance & Accounting, proactive problem-solving skills, and the ability to work independently in a hybrid work model are essential qualifications for this position.,

Role Description This is a full-time on-site Account Executive role located in Bengaluru at Pico Xpress. We are seeking a dynamic and detail-oriented Account Executive cum Project Executive to join our team. The ideal candidate should have strong reconciliation skills, excellent communication abilities, and be proficient in MS Excel. This role requires collaboration with multiple stakeholders and effective teamwork to drive financial and project-related activities smoothly. Key Responsibilities: Perform account reconciliations and ensure accuracy in financial records. Coordinate and communicate effectively with various stakeholders to ensure smooth project execution. Work closely with teams to analyze financial data and provide insights for decision-making. Utilize MS Excel for data analysis, reporting, and financial tracking. Assist in project management tasks, ensuring timely completion and proper documentation. Support operational and administrative activities related to finance and projects. Requirements: 2-3 years of experience in accounting or project coordination. Strong reconciliation skills and attention to detail. Excellent MS Excel proficiency (pivot tables, VLOOKUP, data analysis). Good communication skills to interact with internal and external stakeholders. A team player with problem-solving skills and the ability to work in a fast-paced environment. Experience in the logistics industry is an added advantage. Ability to work in a fast-paced environment and meet deadlines Bachelor's degree in Business, Logistics, Supply Chain Management, or a related field

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

We are seeking an accounting specialist with 4-5 years of experience to become a valuable part of our team. You excel in your role because you possess several key qualities. You are adept at concise and specialist problem-solving, constantly striving for continuous improvement and challenging the status quo. Your versatility, ingenuity, and innovative mindset set you apart. You are known for showing initiative, a keen interest in learning and understanding processes, and you excel in teamwork, demonstrating strong interpersonal skills, effective communication, and tact. Additionally, you possess excellent organizational skills and have the ability to prioritize workload effectively. As a member of our accounting and reporting team, your responsibilities will include various key tasks. You will be tasked with executing reinsurance accounting and reporting activities during month-end and quarter-end processes. This will involve preparing reinsurance journal entries, providing monthly or quarterly analyses to validate reinsurance results, and implementing necessary controls to ensure the accuracy of financial outcomes within your purview. You will also be responsible for managing required collateral from reinsurers, collaborating with the treasury and capital teams to maintain appropriate capital levels, conducting key account reconciliations to guarantee the accuracy and completeness of reinsurance balances, and facilitating reinsurance settlements with key reinsurers. Furthermore, you will be involved in preparing financial statement disclosures and regulatory reporting for insurance regulators, such as Pc1. Providing valuable insights and recommendations to your leader regarding reinsurance results will also be part of your role, along with implementing, executing, and enhancing key controls to ensure the delivery of high-quality improvements. Collaboration with multiple stakeholders to ensure alignment in the month-end closing process and evaluating current processes to propose recommendations for increased efficiency and quicker results will be key aspects of your responsibilities. Requirements for this role include being a Chartered Accountant (CA) - a mandatory qualification, a minimum of 3 years" experience in insurance financial services, strong oral and written communication skills to facilitate the quick turnaround of information, proficiency in problem-solving to identify issues in complex situations, experience in agile learning environments requiring adaptability to change, as well as discipline, autonomy, and professionalism. The ability to interact effectively with individuals at all levels of the organization, including management and external stakeholders, is also essential for success in this role.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, forecasting, and variance analysis are essential aspects of the role. You will also be responsible for mentoring junior accounting staff, supporting their professional growth, and participating in system and process improvement initiatives. This is a full-time position with benefits including leave encashment, performance bonus, and yearly bonus. The work schedule is during the day, and the job is based in person at the Kota location.,

As a Capital Markets Services Senior Analyst at Accenture, you will utilize your 5 to 8 years of experience in Account Reconciliations to deliver exceptional services in the field of Capital Markets. Accenture, a global professional services company, is renowned for its expertise in digital, cloud, and security solutions across various industries. With a team of over 699,000 professionals worldwide, we strive to drive innovation and create value for our clients, employees, partners, and communities. In this role, you will be a part of the Applied Technology & Operations for Markets (ATOM) team, a multi-client processing on-demand service platform focused on trade processing services for trading and treasury entities. Leveraging cloud-hosted architectures, ATOM BPaaS offers high-quality run and change services, integrating infrastructure, IT management, and business processes execution. Your expertise in capital markets will be crucial in maintaining a reconciliation account that provides a summary of sub-ledger accounts without direct transactions. We are looking for individuals with strong analytical skills, excellent written and verbal communication, a commitment to quality, adaptability, and the ability to perform under pressure. As a Senior Analyst, you will be responsible for analyzing and solving complex problems, collaborating with peers and clients, and making decisions that impact your work and that of others. This role may require you to work in rotational shifts and may involve overseeing a small team or work effort. Join us at Accenture and be a part of a dynamic team that embraces change, innovation, and shared success. Visit www.accenture.com to explore exciting career opportunities and make a difference in the world of Capital Markets Services.,

The Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks, and Transaction Matching. They should have experience in Coupa Treasury Tech support & ICPA. Assisting with the data conversion from existing reconciliation templates to Blackline templates is a key responsibility. The analyst will analyze and interpret balance sheet data to suggest improvements. Configuring Blackline standard reports and interpreting results from a process perspective are essential tasks. Collaboration with markets to improve the quality of Balance sheet reconciliations in Blackline effectively and efficiently is important. The Platform Support Analyst will be responsible for effective Blackline license management and continuous improvement projects. This includes process improvements, reducing rework, improving Turnaround Time (TAT), enhancing communications, and better planning. Ensuring financial close, addressing issues, and meeting deliverables are crucial aspects of the role. The analyst will focus on improving Platform effectiveness by working with stakeholders to advance outcomes and proactively address potential issues. They should stay up-to-date with Blackline Product Knowledge and support the new implementation of Blackline products across Dentsu. Performing account reconciliations, account analysis, accrual calculations, and other related accounting documents are part of the responsibilities. Supporting users throughout the financial close and financial reporting process, as well as training and advising Finance users on Blackline processes, are key tasks. A good understanding of policies, processes, controls, and compliance enforcement is required. Reconciling data between ERP systems and Blackline is also part of the job scope. Ensuring good stakeholder engagement through regular updates and effective communication is essential. The Platform Support Analyst should have excellent written and verbal communication skills. Internal and External audit support is also part of the role's responsibilities. Other responsibilities include setting up Cash Pools in Coupa Treasury, verifying balances, providing Internal and External audit support, virtual netting settlement, system integration, and automation. The analyst will assist in the process going live, new market rollouts, process stabilization of cash flow forecasting system integration, and fast-track implementation. They will define the process, understand the scope, and launch the process successfully in the market with integration support. Providing Coupa to Blackline bank balances integration support to all markets is also a crucial task. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

As a Capital Markets Services Analyst at Accenture, you will be responsible for handling account reconciliations in the Capital Markets domain. With a requirement of 3 to 5 years of experience, you should possess strong analytical skills, excellent written and verbal communication abilities, and a commitment to delivering high-quality work. Your role will involve analyzing and solving lower-complexity problems, collaborating with peers within Accenture, and receiving instructions on daily tasks and new assignments. While working as an individual contributor in a team, you may have limited exposure to clients and Accenture management. It is essential to be adaptable, flexible, and able to perform effectively under pressure. Please note that this position may require you to work in rotational shifts. If you are looking to leverage your capital market experience and contribute to a global professional services company, this role offers an opportunity to make an impact through your work.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Your role will involve maintaining and ensuring the accuracy of the general ledger. You are expected to have a deep understanding of Goods and Service Tax, excluding return filing. Additionally, you will assist in the month-end and year-end closing processes. Supporting external audits will be part of your duties, which includes preparing schedules, reconciliations, and necessary documentation. Analyzing financial data and presenting financial reports accurately and in a timely manner is crucial. Collaboration with other departments to gather essential financial data will also be required. Ensuring compliance with internal controls and accounting policies is essential in this role. You will also assist in budgeting, forecasting, and variance analysis. Furthermore, mentoring junior accounting staff and supporting their professional development will be part of your responsibilities. Your involvement in system and process improvement initiatives is expected. This is a full-time position located in Kota. The benefits include leave encashment, performance bonus, and yearly bonus. The work schedule is during the day shift, and the work location is in person.,

As a General Reporting professional based in Chennai, you will be responsible for various financial activities including monthly book closure, Journal entries preparation and posting, financial reporting, and reconciliations. Additionally, you will handle inventory accounting, mark-to-market accounting, and month-end processing tasks such as trial balance, PNL, and balance sheet review. Your role will involve management reporting, inter-company reconciliations, account reconciliations, and budgeting and forecasting. To excel in this role, you should be a Commerce Graduate with 3 to 6 years of experience in Finance and Accounts within the FMCG or Manufacturing sector. You must have a track record of setting up Validation Checklists for processes, ensuring their continuous review for accuracy. Your expertise should include reviewing and authorizing journal entries, along with preparing plant costing reports, Inventory Reporting, COML run, MUV/PPV absorption costing, and standard costing. A strong understanding of fixed assets accounting, General Accepted Accounting Principles (GAAP), and experience with SAP or Oracle systems is essential. Proficiency in SAP BPC/BO/BI tools would be advantageous. Furthermore, you should be open to working in different time zones and traveling on short informed trips as per business requirements. If you are looking to leverage your financial skills and contribute to a dynamic environment, this role offers an excellent opportunity for growth and development.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals in 30+ countries. Driven by curiosity, agility, and a commitment to creating value for clients, we serve leading enterprises worldwide, leveraging our expertise in digital operations, data, technology, and AI. Our purpose is the relentless pursuit of a world that works better for people. We are currently seeking applications for the position of Manager, Record to Report. If you are an accounting graduate with prior experience in accounting and have managed a team of approximately 15 individuals, we encourage you to apply. This role requires working in a fast-paced business environment, meeting deadlines, collaborating effectively with teammates, and being flexible to work in shifts as needed. Responsibilities: As the Manager in the Record to Report domain, you will oversee all activities related to record to report processes. Your key responsibilities will include leading a sizable team, ensuring compliance with SLAs, reviewing daily activities such as account reconciliations, journal entries, reports, and audits, managing close timelines, collaborating with the Business Accounting team, and supporting metrics reporting. Additionally, you will be involved in hiring, providing structured learning paths, and serving as an operations mentor for the team. Qualifications: Minimum Qualifications: - MBA in Finance (with a B.Com in Graduation) Preferred Qualifications: - CA Inter degree with relevant General Ledger work experience - Strong written and verbal communication skills - Proficiency in MS Office applications, particularly MS Excel - Excellent analytical and problem-solving abilities, including managing team and client discussions - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Thorough understanding of accounting concepts Job Details: - Role: Manager - Location: India-Noida - Schedule: Full-time - Education Level: Bachelor's/Graduation/Equivalent - Job Posting: Apr 1, 2025, 11:20:31 AM - Unposting Date: Apr 6, 2025, 1:29:00 PM - Master Skills List: Operations - Job Category: Full Time Join us at Genpact and be a part of our dynamic team shaping the future of professional services and solutions!,

As a Manager in the Record to Report domain at Genpact, you will be responsible for leading a large team and ensuring adherence to baseline values for all Service Level Agreements. Your role will involve overseeing activities such as Account Reconciliations, journal entries, reports, audit requests, analysis, and other related tasks. It will be crucial to handle close timelines effectively and communicate in a timely manner to meet deadlines. Collaboration with the Business Accounting team and internal partners to resolve issues will also be a key aspect of your responsibilities. Additionally, you will play a pivotal role in supporting metrics reporting for the significant process and be involved in hiring, providing a structured learning path, and acting as an operations mentor for the team. To excel in this role, you are required to possess an MBA in Finance with a B.Com in Graduation. Preferred qualifications include a CA Inter degree and relevant work experience in General Ledger. Strong written and verbal communication skills, proficiency in MS Office applications (especially MS Excel), good analytical and problem-solving abilities, and the capacity to handle team and client discussions are essential. Demonstrating IT skills in ERP systems such as PeopleSoft, SAP, Oracle, or Workday Financial, along with excellent subject matter expertise in accounting concepts, will be advantageous. This full-time position is based in India-Hyderabad and requires a Bachelor's or equivalent level of education. If you aspire to be a part of a global professional services firm committed to delivering outcomes that shape the future, and possess the requisite qualifications and skills, we encourage you to apply for this Manager, Record to Report role at Genpact.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people in more than 30 countries. We are driven by curiosity, agility, and a commitment to creating value for our clients. Our purpose, the relentless pursuit of a world that works better for people, guides us in serving leading enterprises, including the Fortune Global 500, with our expertise in business, digital operations, data, technology, and AI. We are currently seeking a Manager, Record to Report to join our team. The ideal candidate is an accounting graduate with previous accounting experience and experience in leading a team of approximately 15 individuals. This role requires working within deadlines in a fast-paced environment, being a supportive team player, and being flexible to work in different shifts based on business needs. As the Manager, Record to Report, your responsibilities will include overseeing all activities related to record to report and leading a large team in the domain while ensuring compliance with Service Level Agreements. You will review daily activities such as account reconciliations, journal entries, reports, audits, and analyses. Managing close timelines, collaborating with the Business Accounting team, and addressing issues with internal partners are also key aspects of the role. Additionally, you will be involved in metrics reporting, team management, and fostering a culture of continuous learning. Qualifications: Minimum Qualifications: - MBA Finance (With B.Com in Graduation) Preferred Qualifications: - CA Inter degree & relevant work experience in General Ledger - Strong written and verbal communication skills - Proficiency in MS Office applications, especially MS Excel - Excellent analytical and problem-solving skills - Ability to handle team and client discussions - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Solid understanding of accounting concepts If you are a proactive and detail-oriented professional with a passion for accounting and team leadership, we encourage you to apply for this exciting opportunity at Genpact.,