5020 Accounts Payable Jobs - Page 4

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet

Job description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner. Reconciling accounts, creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations. Location: Vaishali,Gurugram,Alwar,Noida

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Mega Walk-in drive for Finance and Accounts_Jodhpur location on 30th June 2025 Walk-In Drive Date: 30-June-2025 Time: 11:00 AM - 2:00 PM Walk-In Venue for Jodhpur: Genpact Office; 5th Floor, India bulls Mega Mall, Pali Road, Jhalamand, Jodhpur Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce Accounting experience would be preferred Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

LOOKING TO ONBOARD Self-motivated and goal-oriented professional - Finance Associate - Bangalore Background Enewate is a leading innovator in sustainable sewage treatment technology, dedicated to revolutionizing wastewater management for a cleaner and greener future. Our game-changing sewage treatment plants are designed to address environmental challenges and contribute to a sustainable and eco-friendly world. Position Overview We are seeking a highly motivated and detail-oriented Finance Associate to join our team. The Finance Associate will play a crucial role in supporting our finance department in various financial activities. This position offers an excellent opportunity for individuals who are passionate about finance, have strong analytical skills, and are eager to contribute to the success of a fast-paced organization. Roles & Responsibilities: Maintaining and updating Tally entries Maintaining proper records of vouchers, invoices, payments, etc Generating invoices / PO on a requirement basis Preparation of Bank reconciliation statement, handling of cheque issuance and deposit, and coordination with the bank Customers and Vendor Management - Communicating and coordinating with clients and vendors through phone calls or email Follow up of payments with customers and make payment to Vendors Maintaining books of cash reimbursements, petty cash, travel reimbursements, and others Perform month, quarter, and year-end closing activities, and preparation of internal reports for the management Finalizingbooks of accounts, assisting in audits, maintaining ledger, maintaining the account of fixed assets, and conducting all other accounting activities Preparing profit and loss statements Ensuring statutory compliance (TDS, GST, PT, Income tax, and other statutory compliance) Qualifications: Bachelor's degree in Finance, Accounting, or related field. Proficient in managing accounting software - Tally 2-3 years of relevant work experience in finance or accounting. Knowledge of accounting and taxation laws and keeping abreast of the changes Excellent record-keeping and accounting skills with high ethics Strong analytical and problem-solving skills. Proficiency in Microsoft Excel and other financial software applications. Excellent attention to detail and accuracy. Ability to work effectively both independently and as part of a team. Strong communication and interpersonal skills. Preferred Qualifications : Professional certification CA Intermediate or above Experience with financial modeling and data analysis tools. Prior experience in [mention specific industry or sector if applicable]. Additional Key Responsibilities Financial Analysis: Conduct thorough financial analysis to support strategic decision-making processes. Budgeting and Forecasting: Assist in the preparation of budgets, forecasts, and financial plans. Financial Reporting: Generate and analyze financial reports, including income statements, balance sheets, and cash flow statements. Accounts Payable and Receivable: Manage accounts payable and receivable processes, ensuring accuracy and timeliness of payments and collections. Expense Management: Monitor and control expenses to ensure adherence to budgetary guidelines. Audit Support: Assist in the coordination and preparation of audit activities, including providing necessary documentation and information. Compliance: Ensure compliance with relevant financial regulations and standards. Process Improvement: Identify opportunities for process improvements and efficiencies within the finance department. Cross-functional Collaboration: Collaborate with other departments to provide financial insights and support as needed. Ad-hoc Projects: Support special projects and initiatives as assigned by management. Write to us if youd love to be part of this hyper growth journey in + sustainability + wastewater treatment and water reclamation + Green energy innovations people@enewate.com www.enewate.com

Job Title: Auditor Associate Location: Bangalore, India The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available. During the initial assignment, the Audit Analyst/Auditor will be exposed various audit processes covering key divisional and infrastructure units. In addition, the Audit Analyst/Auditor will also support ad hoc RBI requests where appropriate. In addition to conducting audit work across these functions, the team also works closely with other audit teams (e.g. Technology) to provide integrated coverage and assurance. The Audit Analyst/Auditor works on supervised audit activities and undertakes audit work of a specific business/function area in accordance with the audit methodology and evaluates the adequacy and effectiveness of internal controls. The Audit Analyst/Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide front-to-back audit coverage. The Audit Analyst/Auditor will use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks. Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Auditor: Auditors work independently on audits and/or on tasks delegated to them within the scope for audits for a specific business/functional area/region and may sometimes work on multiple audits at the same time. Auditors evaluate the adequacy and effectiveness of internal controls relating to the risks within those business areas, working under moderate supervision, e.g. in complex situations. Auditors proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside the bank and respective support areas. They will use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks. Auditors work in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide front-to-back audit coverage. Auditors may occasionally participate in ad-hoc projects. Audit Analyst: The Audit Analyst supports on audits of a specific business/functional area/region, with specific guidance. They predominantly support the audit team on analytical aspects of audit work throughout the entire audit lifecycle. The Audit Analyst will focus on the fieldwork phase of an audit and building a working knowledge of the audit methodology. Assists on audit assignments and undertakes work in accordance with the Audit methodology within agreed budgets and timelines, including documenting Activity Flows, identification of key risks, testing of key controls to evaluate the adequacy and effectiveness and documenting work in accordance with divisional standards. Proactively keeps abreast of pertinent industry, regulatory and business practices. Proactively develops and maintains professional consultative working relationships, primarily within the audit team. Takes ownership for own development and career management, seeking opportunities for continuous development of knowledge and personal capability and improved performance contribution and acts as a role model within their own team. Your skills and experience The candidate must have: Bachelor Degree (or equivalent) from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts. Awareness of general banking environment and/or awareness of the risks and regulatory requirements. Fluent in English, communicating with clarity, both verbally and in writing, in a logical order and structured approach. Dedication on self-development and building technical knowledge. Advanced knowledge of Microsoft Excel, Word and Power Point. Critical thinker with understanding of emerging technologies (Cloud, AI, Python etc.) Good analytical, problem solving, relationship management and presentation skills. Ability to work in virtual, global teams in a matrix organisation. Self-starter with the ability to multi-task assignments, prioritize workload and be resilient under pressure when faced with tight deadlines and in a fast-paced business environment The ability to challenge and be challenged whilst maintaining the highest levels of professionalism. Unquestionable personal integrity and ethics.

Job Title: Business Finance, Analyst Location: Mumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and Finance managers Break investigation and resolution: Model vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Market Conformity Check exceptions resolution Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within their teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME ( Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Interaction with global stakeholders & auditors. Your skills and experience An experience of 5-7 years in the core accounting function of an organisation would be an advantage. Strong understanding of financial market products such as Loans, Equities & OTC. Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving. Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership

The Industrialization Shared Services Professional builds and packages asset services while being responsible for mutualization of resources and means to do it. They also perform run and provide support on deployed assets services, as per agreed SLAs and economics. They ensure assets services supervision compliance and measure metrics. Job Description - Grade Specific Industrialization Shared Services Associate Executes support activities in shared services operations service delivery with guidance from Shared Service Managers.

Leads the delivery of Client focused procurement services and continuously strives to improve them. Participates in meeting service KPIs executing diverse and time-sensitive activities, considering compliance, quality and efficiency of delivery. Develops business intimacy with local Stakeholders.May lead and/or provides support to other team members in resolving operational issues within own process expertise. Job Description - Grade Specific Role Overview:Provides services according to the Service Delivery scope to meet specific KPIsSupports delivery of Procurement services into the BusinessMaintains a proactive working attitude towards the ClientHas basic knowledge of the Stakeholder community within the work perimeterManages relationships with StakeholdersUnderstands P2P processes Has knowledge about cross-functional workMonitors process adherence across work perimeter and escalates as needed Coordinates/supports junior professionals in process adherence and problem solvingIdentifies, reports and participates in process improvements implementationGeneral Responsibilities / Accountabilities:Ensures the daily activities are fulfilled properly and timely in accordance with procedures and KPI targetsDemonstrates knowledge of processes and procedures relevant to the functionAccountable for process compliance within the work perimeterResponsible for a customer focused service towards the client, reacting to client requests and queries in a timely fashionResponsive to local Stakeholders in solving day-to-day activitiesProvides subject matter expertise as needed by other team membersSupports junior professionals in day-to-day activities Helps the team to achieve common goalsActs to overall procurement policies and processesContinually strives to simplify, standardize and improve processes Continually seeks out ways to improve Client satisfactionProactively shares knowledge on on P2P and Service Delivery procedures with other servise delivery team membersSupports transformation projects activites

Experience: 4 to 5 years minimum Position offered: UK Finance Manager very handy will be responsible for Daily bank reconciliation Customer Supplier Reco Credit Control Raising invoices Monthly Management Accounts

Preparation of MIS reports Preparation of Monthly/ Quarterly Budget Completion of payments to vendors Excellent Speaking and writing skills in English are necessary for coordination with US and other company

Senior Specialist US Accounting (Payroll and Contract Lifecycle Management) 6 Months Contract basis About Us: Elevate K-12 is on a mission to ensure every student receives a high-quality education Elevate K-12 is a teaching company that provides synchronous virtual instruction to thousands of K-12 schools across the country that are facing acute teacher shortages Elevate K-12 provides engaging instruction via livestream from experienced US-certified teachers Schools feel confident filling their permanent teacher vacancies with these high-quality instructors, ensuring consistent academic outcomes for all students Elevate K-12 is a series-C funded EdTech company enjoying business momentum We are growing to meet the acute and worsening teacher shortage crisis, and are working to become an iconic EdTech brand, uplifting the lives of millions of students and creating unique job opportunities for teachers in this new, innovative category of education The Role: The Senior Specialist US Accounting (Payroll and CLM) role is responsible for overseeing vendor payments specific to the payroll processes for teachers and contractors, ensuring accuracy and timely payments This role also manages contract lifecycle management for teacher, supplemental, corporate, and vendor contracts This includes managing payroll concerns, conducting audits, preparing tax documents, and implementing process improvements to enhance efficiency and compliance The role also involves participating in technical discussions and User Acceptance Testing for system enhancements What you will do: Ensure vendor payments (Accounts Payable) to teachers and contractors are processed accurately and within agreed timelines Adapt and refine payroll processes and techniques for efficient project completion Provide support to contractors regarding payroll concerns, ensuring timely resolution Calculate correct payments by gathering data from multiple sources, including the company portal, Google Sheets, and emails Maintain accurate records of contractor payroll transactions and documentation Review daily and weekly payroll reports, identifying and addressing any issues Perform quarterly reviews of 1099 reports and handle the preparation and issuance of tax documents, including 1099s and W-2s Conduct User Acceptance Testing (UAT) for new system enhancements and bug fixes Participate in technical and cross-functional discussions related to teacher payments Recommend and implement process improvements to enhance payroll accuracy and efficiency Actively participate in audits, providing necessary documentation and resolving any audit queries Generate reports that include all the key attributes for contracts after full execution Review corporate vendor contracts and provide procurement-based recommendations on terms Manage document library, generate CLM reports and maintain dashboards Qualifications: Bachelors degree in Accounting, Finance, or a related field 3-5 years of experience in US payroll, Accounts payable and 1099 Processing Experience with contract management is a plus Strong understanding of payroll systems, practices, and relevant compliance requirements Proficiency in Excel/Google Sheets, Tipalti, DocuSign and working with data from multiple sources Excellent attention to detail, problem-solving skills, and a proactive mindset Ability to manage multiple priorities and meet tight deadlines Experience with UAT or involvement in system enhancement discussions is a plus Strong communication skills to effectively collaborate with cross-functional teams and respond to stakeholder queries What we offer: An amazing team of ?Elevaters? with a strong, inclusive, and diverse work culture Competitive compensation 21 PTO (Paid Time Off), 14 Annual holidays Internet reimbursement Hybrid/Work from home setup with flexible working hours We are an equal employment opportunity employer Qualified candidates are considered for employment without regard to race, color, religion, gender (including gender identity, gender expression, change of sex, and transgender status), sexual orientation, national origin, ancestry, age, military or veteran status, physical or mental disability, medical condition, pregnancy, marital status, genetic information, or any other characteristic protected by applicable law If you need assistance or an accommodation during the application process because of a disability, it is available upon request

Job Title: Junior Finance Executives Job Position: Junior Finance Executives Employment Type: Full Time Qualification: B com Inter CA/ MBA (Finance) M com Experience: 5-7 years Location: Kalyani Nagar Pune Skills: Accounts Payable/Receivable Management Audit & Compliance Financial Reporting & Analysis Job Category: Admin Short Description: We are looking for an experienced and detail-oriented Senior Accounts Executive to manage and oversee all aspects of the accounting function within the organization Job ID: HR 11 Job Description We are looking for an experienced and detail-oriented Junior Finance Executives to manage and oversee all aspects of the accounting function within the organization A thorough understanding of accounting softwares are essential Desired Qualification / certifications: Inter CA/ MBA (Finance)/ B com or M com Preferred relevant work experience: Relevant 1 -2 Year experience in Finance Domain Location: Kalyani Nagar, Pune Key Responsibilities Day to Day Accounting -Accounts Payable and Monitoring/ Freelancer -Retainers entries Bank Entries and Reco Fixed Assets Working and Maintenance of Records Payroll Preparation, CTC Working and Disbursement -GreytHR hand hold is added advantage Preparation of Statutory Working (TDS, Income Tax, GST, PF, PT working, TDS Returns) Preparation of GST working, Co-ordination with GST Consultant Co-ordination with Auditors (Statutory and Internal) Accounting and Record Keeping of Investments Preparation of Basic MIS Prepaid Entries/ Provisions Entries Basic Finalisation Level Knowledge Handling Tally Exposure and Hands on Ms-Excel Skills And Knowledge Core Accounting & Financial Skills Financial Reporting & Analysis Preparation and review of financial statements (P&L, balance sheet, cash flows) Budgeting and forecasting Variance analysis General Ledger Management Posting journal entries Reconciliations (bank, ledger accounts, intercompany) Accounts Payable/Receivable Management Invoice processing, aging analysis Vendor and customer account management Taxation Knowledge GST/VAT compliance TDS, income tax returns (depending on country regulations) Audit & Compliance Internal and external audit preparation Understanding of statutory regulations and financial laws ? Previous Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume *Allowed Type(s): pdf, doc, docx By using this form you confirm that you read and agree with the Fidel Softech Privacy and Cookies Policy, storage and handling of herewith submitted data by Fidel *

Investigator Payment Associate, Chennai ICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development Summary Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims What You Will Be Doing Timely and accurate processing of AP invoices Management of all documentation in line with statutory requirements Reconciliation of Investigator accounts Resolution of issues with investigators invoices Participation in re-engineering projects as needed Your Profile Minimum 1 5+ years experience in a multi-national Accounts Payable function Computer Literate Intermediate to advanced Excel skills Good accounting systems knowledge (Oracle an advantage) Bachelor's degree in Commerce Excellent communication skills What ICON Can Offer You Our success depends on the quality of our people Thats why weve made it a priority to build a diverse culture that rewards high performance and nurtures talent In addition to your competitive salary, ICON offers a range of additional benefits Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family Our Benefits Examples Include Various annual leave entitlements A range of health insurance offerings to suit you and your familys needs Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your familys well-being Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others Visit our careers site to read more about the benefits ICON offers At ICON, inclusion & belonging are fundamental to our culture and values Were dedicated to providing an inclusive and accessible environment for all candidates ICON is committed to providing a workplace free of discrimination and harassment All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here Interested in the role, but unsure if you meet all of the requirementsWe would encourage you to apply regardless theres every chance youre exactly what were looking for here at ICON whether it is for this or other roles Are you a current ICON EmployeePlease click here to apply

Seeking an Accounts Executive with 1 year of experience proficient in taxation, banking, and cash handling. Responsibilities include managing tax compliance, preparing financial statements, reconciling bank accounts, and ensuring accuracy in financial transactions. The ideal candidate will possess strong analytical skills, attention to detail, and knowledge of accounting principles. Ability to work independently and collaborate with team members is essential. This role offers an opportunity to contribute to financial operations, maintain regulatory compliance, and support organizational objectives in a dynamic environment.

Job Title: Project & Change Manager PMO, GSA Divisional Data Office Risk, Finance and Treasury (RFT) Role Description Group Strategic Analytics is part of Group Chief Operation Office (COO) which acts as the bridge between the Banks businesses and infrastructure functions to help deliver the efficiency, control, and transformation goals of the Bank. As a member of the Risk Finance Treasury Divisional Data Office (RFT DDO) in Group Strategic Analytics (GSA), you will be part of the team responsible for the data strategy across these business domains. Your responsibilities will focus on management of change-the-bank activities to uplift our data capabilities to meet recently revised regulatory and internal policies and standards. This is an exciting opportunity to collaborate with various groups who actively originate and consume data, including business lines, infrastructure functions and large-scale change programmes. As part of your role, you will gain a thorough understanding of how data is an integral component of our business, with oversight of RFT data assets, the enterprise data management lifecycle and upholding expected standards to maintain global Regulatory compliance. Deutsche Bank is investing heavily in optimizing our business processes and regulatory outcomes by using data in the best ways possible, and you will be directly shaping the strategy to do so. Your key responsibilities PMO governance across a portfolio of data initiatives, including Project Planning management, RAID policing, Financial Management and measuring KPIs at Group, Divisional, Functional and Regional level Active tracking of milestones against committed deliverables, within the official organizational tooling Preparing and owning materials for formal Portfolio cadence forums, as well as acting as a secretary of multiple forums Stakeholder Management & clear communication at a senior level, both with end Business Users and IT Experience of engagement with both internal audit and central Programme Management Offices, to explain the RFT DDO Portfolio Your skills and experience Deep understanding of leading a Project Management Office, ideally within a Risk/Finance/Treasury domain Data assimilation: ability to analyse and consolidate meaningful information from large sets of management information Resource and financial management across on large scale initiatives, spanning multiple divisions Minimum 5 years experience in the usage of Industry standard data management tools such as JiRA, Microsoft Project, Clarity Good inter-personal and communication skills and the ability to build collaborative relationships with a diverse set of stakeholders

Preparation & Review of UK Tax returns Working knowledge of tax and regulations in the UK A solid understanding of financial statistics and UK accounting principles Keeping track of HMRC (UK tax authority) updates Required Candidate profile Preparation of complex UK Tax individual returns and computations using the standard procedure Initial review of UK tax returns prepared by junior team members Monitoring of client information

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Office Admin cum Accounts Assistant Looking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail, and willingness to learn are essential. Opportunity for growth and development within the role.

General Accouting. Taxation, Banking Vendors Payment. GST knowledge. Invoicing AR AP

Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls and Revenues of Business Clients.

Roles and Responsibilities Handling Accounts Billing Quotations Preparing Invoice data maintain sending email to clients Desired Candidate Profile JOB LOCATION OKHLA 6 DAYS WORKING

Year End Accounting & Closing Books for Tax Preparation Preparing adjustments for converting financials from Accrual to Cash or Cash to Accrual Tax Preparation for both individual (Form 1040) & non-individual taxpayers (Form 1065 & Form 1120) Managing communication with Clients/accounting companies Job Responsibilities: Book-keeping & Accounting in QuickBooks/XERO/SAGE with Monthly & Year-End Closings Proficient in Tax Preparation for Individual & Non-Individual Taxpayers using Lacerte/CCH/TurboTax/DRAKE etc. Leading team of bookkeepers, accountants & Tax return preparers Minimum Qualification Requirements: Graduate (preference to CA/Inter CA/MBA Finance) Preference: Preference for Male Candidates unless we have deserving Female Candidate Minimum Experience: 2 Year Experience in Tax Preparation for USA Clients besides having experience in managing accounting and bookkeeping. If you are interested in this profile please revert me back with your updated CV and Mention below some details.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm

We are looking for a skilled SAP FICO Consultant with 8 to 13 years of experience. PAN India, and the ideal candidate should be available to join immediately or within 15 days. Roles and Responsibility Implement and configure SAP FICO modules for clients. Provide expert advice on SAP FICO functionality and best practices. Collaborate with cross-functional teams to deliver high-quality solutions. Analyze business requirements and develop effective solutions using SAP FICO. Train and support end-users on SAP FICO applications. Troubleshoot and resolve technical issues related to SAP FICO. Job Requirements Strong knowledge of SAP FICO modules and configurations. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Strong understanding of business processes and operations. Experience working with clients to understand their needs and provide tailored solutions.

Looking to onboard a skilled SAP FI FSCM Professional with 6-12 years of experience. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP FI modules. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Develop and maintain financial reports, dashboards, and analytics using SAP BI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Provide technical support and training to end-users on SAP FI functionality. Ensure compliance with financial regulations and industry standards. Analyze business requirements and recommend process improvements. Job Requirements Strong knowledge of SAP FI modules, including accounts payable, accounts receivable, and general ledger. Experience with SAP BI tools, such as BODS and BEx Analyzer. Excellent analytical and problem-solving skills, with attention to detail. Strong communication and interpersonal skills, with the ability to work in a team environment. Ability to manage multiple priorities and deadlines in a fast-paced environment. Strong understanding of financial regulations and industry standards.