768 Accounts Reconciliation Jobs - Page 14

Role & responsibilities Planning & Accounting Oversight Manage general accounting functions including GST, TDS, bank reconciliations, and regular record maintenance and updates. Lead end-to-end accounting activities, from data entry to execution and finalization of books. Ensure adherence to standardized accounting methodologies across all assignments. Submit timely updates and postings to knowledge databases and financial systems. Monitor assignment timelines and cost-effectiveness to ensure project efficiency. Develop and implement streamlined accounting and taxation systems for operational consistency. Conduct and support internal and statutory audits; coordinate with auditors for documentation and clarifications. Perform detailed scrutiny of statutory books and ensure timely finalization of accounts. Execution & Daily Operations Accurately record all business transactions, including sales invoices, purchases, payments, receipts, and purchase orders. Maintain up-to-date bank accounts through daily transaction posting and reconciliation. Organize and maintain all accounting records and files systematically. Monitor and record all business expenses, ensuring month-wise tracking and analysis. Generate invoices, delivery challans, and maintain billing records using company software. Prepare and submit weekly/monthly accounting and expense reports. Maintain accurate accounts payable records and perform regular bank reconciliations. Ensure compliance with GST and TDS norms; support timely filings and remittances. Demonstrate strong working knowledge of MS Excel and MS Word for financial analysis and reporting. Understand and apply basic accounting principles and banking procedures. Handle related tasks including E-Way bill generation, documentation, and other regulatory needs. Maintain well-organized financial data and documentation for easy retrieval and audit readiness. Preferred candidate profile Strong team collaboration and interpersonal communication skills. Excellent analytical and problem-solving abilities with a focus on accuracy. Effective negotiation skills and time management. Goal-oriented mindset with a commitment to delivering high-quality work on schedule. Dedicated to supporting organizational success through financial discipline and transparency.

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Account Receivable is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department. Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must.

Job Summary: We are seeking a highly skilled Assistant Manager, Finance to join our dynamic team. The Assistant Manager, Finance will assist in overseeing financial operations, budgeting, forecasting, and financial analysis. The ideal candidate should have strong analytical skills, attention to detail, and the ability to communicate effectively with various stakeholders. Responsibilities: 1. Assist in the preparation of financial statements, reports, and budgets. 2. Analyze financial data and trends to provide insights and recommendations to management. 3. Support the month-end and year-end close processes, ensuring accuracy and compliance with accounting standards. 4. Coordinate with internal departments to gather financial information and ensure alignment with organizational goals. 5. Assist in developing financial models and forecasts to guide strategic decision-making. 6. Review and reconcile accounts, identifying discrepancies and resolving issues in a timely manner. 7. Assist in implementing financial policies, procedures, and controls to ensure compliance with regulations and best practices. 8. Collaborate with auditors and regulatory agencies during audits and examinations. 9. Provide support and guidance to finance team members, fostering a collaborative and productive work environment. 10. Stay updated on industry trends, regulations, and best practices in finance and accounting. Requirements: 1. Bachelor's degree in Finance, Accounting, or related field; Master's degree or CPA certification is preferred. 2. Proven experience (5 years) in finance, accounting, or related field, preferably in a managerial or supervisory role. 3. Strong understanding of financial principles, regulations, and best practices. 4. Proficiency in financial software and Microsoft Excel; experience with ERP systems is a plus. 5. Excellent analytical skills with the ability to interpret complex financial data. 6. Exceptional attention to detail and accuracy in financial reporting and analysis. 7. Effective communication and interpersonal skills, with the ability to collaborate across departments. 8. Ability to prioritize tasks and work efficiently in a fast-paced environment. 9. Strong problem-solving skills with the ability to think strategically and propose practical solutions. 10. Commitment to integrity, ethics, and professionalism in financial management. Full-time work from an office, 6days working

Key Responsibilities: Manage end-to-end Accounts Receivables process Prepare and issue accurate invoices to customers Monitor customer account details for non-payments, delayed payments, and other irregularities Reconcile accounts and follow up for outstanding payments Maintain aging reports and provide regular updates to management Resolve discrepancies and handle queries related to invoices and payments Coordinate with sales and customer service teams to resolve billing issues Process receipts, bank deposits, and ensure timely cash flow Prepare periodic AR reports and assist with month-end closing Support audits by providing necessary documentation Ensure compliance with company policies and accounting standards Skills & Competencies: Good understanding of accounting principles related to receivables Proficient in MS Excel and accounting software (Tally, SAP, ERP systems, or similar) Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to prioritize and manage multiple tasks Problem-solving attitude and proactive follow-ups Preferred Experience: Experience in FMCG, Retail, or Manufacturing sectors preferred Working knowledge of GST and TDS compliance

Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R With SAP Tool. Salary: Max 5.25 LPA. Location: Pune Preferred only for Immediate Joiners Regards, Vignesh, 7200396456.

Key Responsibilities 1. Financial Reporting 2. Taxation: 3. Audit and Compliance: 4. Financial Analysis and Decision Support: 5. Financial Management: 6. Advisory Role:

About Aptia Founded to shape the future of pensions, health, and insurance solutions, Aptia is a leading professional services firm dedicated to simplifying complexity for businesses and individuals. We bring together cutting-edge technology and deep industry expertise to help organisations navigate an evolving landscape with clarity and confidence. With a presence in the US, UK, India, and Portugal, we support over six million people and more than 1,100 clients, delivering solutions that drive efficiency, enhance financial security, and provide peace of mind. Our strength lies in the combination of smart technology and expert teams, ensuring that managing pensions, health, and insurance is more effective. By focusing on innovation, accessibility, and client success, we help businesses take care of their people, so they can focus on what they do best. And we are expanding. Aptia Group is not only fueled by our investors backing but also by our commitment to foster the growth and success of our people. At Aptia, were investing heavily in learning and development, paving unique career paths for our colleagues. Specialist. Responsive. Thoughtful. Our values arent just words; they are the backbone of our business. Our team embodies our values daily, to surpass client expectations, evolve constantly and nurture genuine relationships for the long-term. Job requirements The role will be responsible for handling daily activities on operations floor. There will be accountability to prepare scheme accounts as per the UK legislation, responsible for MIS reporting, drive process improvement, handling scheme and audit queries effectively. We will count on you for: Daily Work Management and processing Written and Verbal communication with onshore business partners Independently prepare accounts, reconciliation, analysis, reporting and audit support. Ensuring compliance of all internal and client policies Providing timely updates to AM and Onshore counterparts Driving process improvement Handling audit queries effectively Coordination with the onshore teams / external agencies for resolution of Fund Accounting related activities Note: Applicants should be flexible working in shifts What you need to have: Knowledge Skills: Knowledge on Fund Accounts required Knowledge on Reconciliation is required Knowledge on UK legislative is preferred Good analytical, planning and communication skills Good command on MS Office applications (MS-Excel, MS-Word) Good command on e-mail writing Ability to multi task, self-starter Eligibility: Minimum 4-5 years experience overall Minimum 12 months experience as a Senior Analyst /Specialist Should have at least on track or equivalent rating in last appraisal Should not be under any Performance Improvement Plan, or had any official Disciplinary action within the last 3 months Should not have applied for any other IJP within Aptia in the last 3 months Education: Graduate (commerce background) What makes you stand out Good Domain Knowledge Good relationship skills with Peers Onshore Proven ability to work on own initiative as well as in a team Problem solver agile to learn new things Ability to multi-task and prioritize time effectively Disclaimer Please note that the relocation assistance shall not be provided for the said position Candidates who wish to apply for inter-location positions are required to check with the Transport Help Desk (THD) to confirm if their place of residence is within the served transport service zone Mention your employee id and official email address in the resume

Responsibilities: 1. Assist in the preparation of financial statements, reports, and budgets. 2. Analyze financial data and trends to provide insights and recommendations to management. 3. Support the month-end and year-end close processes, ensuring accuracy and compliance with accounting standards. 4. Coordinate with internal departments to gather financial information and ensure alignment with organizational goals. 5. Assist in developing financial models and forecasts to guide strategic decision-making. 6. Review and reconcile accounts, identifying discrepancies and resolving issues in a timely manner. 7. Assist in implementing financial policies, procedures, and controls to ensure compliance with regulations and best practices. 8. Collaborate with auditors and regulatory agencies during audits and examinations. 9. Provide support and guidance to finance team members, fostering a collaborative and productive work environment. 10. Stay updated on industry trends, regulations, and best practices in finance and accounting. Requirements: 1. Master's degree in Finance, Accounting, or related field; MCom is preferred. 2. Proven experience (5 years) in finance, accounting, or related field, preferably in a managerial or supervisory role. 3. Strong understanding of financial principles, regulations, and best practices. 4. Proficiency in financial software and Microsoft Excel; experience with ERP systems is a plus. 5. Excellent analytical skills with the ability to interpret complex financial data. 6. Exceptional attention to detail and accuracy in financial reporting and analysis. 7. Effective communication and interpersonal skills, with the ability to collaborate across departments. 8. Ability to prioritize tasks and work efficiently in a fast-paced environment. 9. Strong problem-solving skills with the ability to think strategically and propose practical solutions. 10. Commitment to integrity, ethics, and professionalism in financial management. Full-time work from an office, 6days working

Job Title : Junior Accountant Location : Kolkata, WB Experience : Minimum 2 years in accounts-related work Key Responsibilities : Prepare financial statements and ensure accurate reporting Maintain general ledger , accounts payable/receivable, and bank reconciliations ( BRS ) Process purchase orders and sales orders efficiently Utilize accounting software & tools ( Excel, Word, Tally ) for financial documentation Support data entry, record keeping, and invoice processing Desired Skills : Strong knowledge of accounting principles & GST compliance Proficiency in MS Excel & Word Attention to detail and ability to manage financial records effectively

Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. Job Description - Grade Specific Responsible for processing complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. The responsibilities will include, but will not be limited to:Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop ProceduresInitiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting ManualsProcessing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop ProceduresMonitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalizationProcessing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accountsReconciliation of intercompany transactions and agreement of Intercompany balances with counterpartiesInitiation and execution of Intercompany netting / settlementsPreparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reportingReconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliationsPreparation of operational reports from the area of expertiseInitiation and monitoring of automated transactions, i.e. FX valuation or depreciationPreparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systemsReview and finalization of financial, management and treasury reportingPreparation of tax and statutory reportingExecution, monitoring and testing of financial controls, as per Client Controls Framework Skills (competencies)

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Collections We are looking for a Collections Representative who would be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities In this role, you will be responsible for all the activities related to Order to Cash domain. • This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration. • The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. • Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution • Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks • Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. • Receive notification for reimbursement and perform acceptability analysis within threshold Qualifications Minimum qualifications • B.Com Graduation • Relevant work experience Preferred qualifications • Good Communication Skills • Ability to learn ERP systems • Good analytical and problem-solving skills • Excellent MS Office skills including MS Excel • Good conceptual knowledge and experience in tax activities preferred 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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.

Junior Staff Accountant role requires atleast 2-5 years of accounting experience for preparing journal entries, performing balance sheet reconciliations, generating reports, and assisting with financial statement preparations. The role also involves communication with internal and external parties, and candidates must possess strong English speaking and writing skills. Candidates must have good problem-solving and communication skills and be pursuing or possess a CA qualification. This is a remote work from home opportunity that requires a high-speed internet connection and power backup. Successful application will require One way Video Interview https://extuent.net//Create_Profile?id=88 Roles & Responsibilities: Must have at least 2 to 5 years of accounting experience Prepare Journal Entries Perform Balance Sheet reconciliations Generate reports Assist with FS preparations as needed Assist with cleanup and accounting projects Prepare certification of reconciliations and tasks in Blackline Must be very strong in Excel Role includes contacting third parties internal and external to the organization so communication skills are essential. Required Candidate profile: Experience in General Accounting Good knowledge of MS Excel is mandatory Good Oral and Written Communication skills Good Problem Identification and Problem Solving Skills Qualification required :- CA / Pursuing CA Eligibility Criteria: Must have minimum 2-5 year experience in same profile Candidate must be comfortable working in night shift (EST) Having experience with U.S. accounting practices is preferred but not a requirement. This is a remote WFH opportunity High speed internet and power backup required Please apply for One way Video Interview at the below Link https://extuent.net//Create_Profile?id=88

About Lactalis India: In 2014, Groupe Lactalis entered India after acquiring, the leading South Indian dairy production company Thirumala Milk Products Private Limited. Continuing its spree, the group soon took over the reins of other leading dairy companies in India including Anik Milk and Prabhat Dairy in 2016 and 2019 respectively. In India, the group now sells through its regional brands Tirumala, Anik, Prabhat as well as its international brands President and Lactel. Especially for the domestic market, the traditional and cultural experience of the domestic brands and the international expertise of Lactalis has formed a unique and formidable combination, leading to a success story to be talked by generations to come. Position name: Key Accounts Executive Role: Sales Support & Operations Industry Type: Dairy/ Food processing Department: Commercial ( Sales & Business Development ) Location: Vashi, Mumbai Job Description: Excellent knowledge in Advance Excel and Data management and reporting required for the preparation of various reports/Dashboards pertaining to sales & orders. Coordinate with internal Regional Teams & Customer category team. Consolidate & analyse sales Data, assist Sales Managers in analysing the performance by using metrics. Working closely with Division head to understand the Key account, targets and achievement plans. Analysing data to identify gaps and trends, and provide valuable insights that support sales targets. Coordination with relevant teams for Payment processing at customer end and with various internal stakeholders. Collaborate closely with the sales team to support customer account management and financial reconciliation. Perform regular account reconciliation activities in SAP, ensuring data accuracy and timely resolution of discrepancies. Extract and analyse financial data from SAP to support sales reporting and decision-making. Assist in month-end and year-end closing activities related to sales accounts and receivables. Eligibility criteria: Any undergraduate degree. Minimum 2-5 years of experience in a related field such as B.Com, data analysis, business intelligence, or database management. Hands on experience in Accounting tools like SAP. Proficiency in using MIS software, database management systems, and analytical tools like Microsoft Excel, Power BI, Access, and other data analysis tools. Excellent communication skills, both verbal and written, with the ability to translate technical information to non-technical stakeholders. Strong attention to detail and ability to work with large datasets. Familiarity with the specific industry or domain in which the company operates may be preferred.

Roles & Responsibilities Financial Record Maintenance Manage day-to-day accounting functions, including journal entries, account reconciliations, and ledger maintenance. Ensure accurate data entry in accounting software (e.g., Tally, QuickBooks, SAP) GST Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on time Taxation Compliance Prepare and file TDS returns, ensure timely payment, and issue Form 16 & Form 16A. Manage Income Tax, VAT (where applicable), and other indirect taxes. Stay updated on tax laws and changes to ensure accurate compliance. Financial Analysis and Reporting Assist in preparing monthly, quarterly, and annual financial statements. Support budgeting and forecasting by providing relevant financial insights. Perform variance analysis on financial reports and highlight areas for improvement. Accounts Payable & Receivable Oversee AR/AP entries, vendor payments, and customer collections. Reconcile bank statements monthly to ensure accuracy in financial records. Requirements Education: Bachelors degree in Accounting, Finance, or related field Experience: Accounts Executive: 1-3 years of experience in accounting, with GST and TDS knowledge. Technical Skills: Proficient in MS Excel, accounting software (Tally, QuickBooks, SAP). Knowledge: Strong understanding of GST, TDS, and Income Tax regulations.

Responsibilities: * Manage accounts payable/receivable & cash flow * Prepare financial reports & analyze trends * Ensure tax compliance with GST returns & audits * Oversee accounting operations & reconciliations * Filing Monthly GST

Job location: Azamabad (Near RTC Cross Road), Hyderabad and later this role will be shifted to Shameerpet. Desired Qualification: CA/CMA - Final Desired Experience : 7 to 10 years post qualification Main purpose of the Job: To Oversee the Budgeting, Accounts, Audit and Compliance for BEIS (Biological E. Immunosciences Unit, Genome Valley, Shameerpet) To Assist in all financial matters, including budget Preparation, Tracking, Planning & Reporting. To Assist in all operational matters, including overseeing activities of Costing, pricing, Buy or make decisions. To Assist in process improvements and automations. To work as part of the Senior Management Team at corporate to contribute financial and operational expertise in the development and implementation of strategies. Role & responsibilities: 1. To close Books of Accounts monthly and submit Financials to management 2. To assist in preparation of monthly MIS reports like Revenue Flash, P&L etc., 3. To assist in preparation, tracking and reporting of Budget Vs. Actuals 4. To assist in monitoring of Receivables and Reporting 5. To assist in Capex budgets review, monitoring and tracking 6. To assist in monitoring of Cash flows, IRR and Pay Back 7. To Assist in Capitalizations of Assets 8. To Assist in Statutory Audit & Internal Audit 9. To Assist in implementation of SoPs and DoA 10. To Assist in Timely Billing, Revenue assurance and to follow Cutoff procedures 11. To Assist in preparation of Opex Budgets and monitoring 12. Review of High value purchase orders and Agreements 13. Payment processing as per SLAs Preferred candidate profile: Personal Competencies - Team Player, Communication (Oral and Written), Collaboration, Influencing Technical - Expertise in MS Office including advanced Excel & Word, PPT and SAP S4 Hana

Role & responsibilities Responsible for Sales Accounts management of West Zone (Maharashtra and Goa). Analyze State-wise, Product-wise, Brand-wise, Category-wise, and Location-wise data evaluations. MIS on creditors outstanding and presenting analytics. Collection management / follow up. Ensure adherence to Accounting standards. Managing General Ledger, reconciliations. Vendor management- bill processing, payments, GST reconciliations. Monthly book closure. Attending and resolving audit queries.

Reputed Jewelry Group in Gulf requires Accountant, Candidate who has good knowledge in Trail balance sheet, Profit & Loss Accounts ,Final Balance sheet and in Audit can apply,Jewelery experience will be added as advantage. Perks and benefits Accomodation,Medical provided

As an Executive in the Accounts department, your primary responsibilities would include managing financial transactions, maintaining financial records, and ensuring compliance with financial regulations. Here are some key duties and tasks associated with the role:Financial Reporting: Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements. Generate financial reports for management and stakeholders.Budgeting and Forecasting: Assist in the development and monitoring of the company's budget. Prepare financial forecasts and variance analysis to help identify areas of concern or improvement.Accounts Payable: Process vendor invoices, ensure accuracy and timeliness of payments, and maintain vendor records. Coordinate with other departments to resolve any discrepancies or payment issues.Accounts Receivable: Manage customer invoicing, track receivables, and follow up on overdue payments. Maintain accurate records of customer accounts and ensure timely collection of outstanding amounts.General Ledger Maintenance: Maintain the general ledger by recording all financial transactions accurately and in a timely manner. Reconcile accounts and resolve any discrepancies or errors.Financial Analysis: Conduct financial analysis to identify trends, opportunities, and areas for cost reduction or revenue enhancement. Provide insights and recommendations based on the analysis to support decision-making.Compliance and Audit: Ensure compliance with financial regulations, accounting principles, and internal controls. Assist in coordinating and providing information for internal and external audits.Payroll Processing: Collaborate with the HR department to process payroll accurately and on time. Ensure proper deductions, tax withholdings, and compliance with payroll-related regulations.Financial Software and Systems: Utilize accounting software and systems to manage financial data, streamline processes, and generate accurate reports. Stay updated with the latest software enhancements and industry best practices.Communication and Collaboration: Collaborate with cross-functional teams, such as finance, operations, and management, to provide financial insights and support decision-making. Communicate effectively with internal and external stakeholders regarding financial matters.

S cheron Hasler Group continues the Swiss tradition of over 140 years in the field of railway technology. We are a leading global supplier of electrical and electronic safety components and solutions and traction power systems for the railway industry and provide solutions for renewable energy, DC grid, and other industrial systems. The name S cheron Hasler Group is a worldwide synonym for Swiss Quality and represents a leading reference for state-of-the-art products supplied to the market. With more than 1 300 employees worldwide, we are wherever our customers are around the globe, supplying products approved in our customers countries or markets and deliver top-notch supply chain and customer services locally. Your main task will be as below: Accurately control and process supplier invoices and expense reports in the ERP AP module Follow up of the invoices approvals to ensure timely processing Perform closing activities for AP Follow-up on supplier account and reminders Preparation of monthly accounts, including month-end reporting Monthly accruals calculations, intercompany accounts management and reconciliations, journal postings with an overall view over the General Ledger Transactional back-up flexibility for other team members and openness to process AP, AR, treasury entries when needed Lead audit queries resolution Financial processes improvement with related documentation and internal controls implementation Work closely with the Head office (Geneva finance) on accounting and reporting harmonization, as well as timely response to queries Statutory financial accounts filing, TDS and GST Correct analytical coding as per requests by the controlling team Perform accounts reconciliation This list is not exhaustive and given the small nature of the team the role will be by necessity hands-on at all levels of the accounting function. Requirements Mandatory skills: M.Com or semi-qualified CA Preferred ERP knowledge and experience (ideally Oracle Applications) Team work capabilities in an international environment. Attention to detail and high high-quality output. Ability to work to demanding deadlines; Ability to prioritise tasks in a complex environment; Analytical and problem-solving skills, solution oriented. At ease communicating with email and phone Experience - 3 - 5 years experience We have flat hierarchies and encourage direct communication between departments and management levels. This allows us to make decisions quickly. We give our employees full responsibility for their work tasks. We encourage all employees to take initiative and contribute to the operational excellence of the company, and we provide ample opportunities for them to achieve their personal and professional growth goals. A valid work visa is required. Do you have a positive attitude and are you looking for a stimulating and rewarding work environment? If so, we look forward to receiving your application. The S cheron Hasler Group is committed to creating a diverse and inclusive environment and welcomes applications from all sectors of the community.

Role & responsibilities Finance Operations : Management of Accounts Payable, Accounts Receivable. Management of Reimbursements. Compliance on GST, TDS. Month End Accruals. Cash Flow Projection : Manage and oversee the companys cash flow and working capital. Ensure effective liquidity management to meet short-term and long-term obligations. Cost Control & Efficiency : Identify areas of cost-saving and recommend strategies for improvement. Monitor operational costs and recommend adjustments to meet financial goals. Risk Management & Compliance : Ensure compliance with TDS, GST. Assess financial risks and advise on mitigation strategies. Support the finance team, providing guidance and support as needed. Review process and identify opportunities for improvement. Internal Controls & Audit : Ensure strong internal controls are in place and operate effectively. Coordinate with external auditors during annual audits. Preferred candidate profile Education : CA Inter or CMA Inter with Bachelors degree in Finance, Accounting, or related field. Experience : Minimum of 4 years of experience in finance,accounting, or a related role. Experience with financial software of the likes Tally ERP, Navison, Zoho, Quickbooks etc. Skills : Strong analytical and problem-solving abilities. Knowledge of financial regulations and compliance standards. Excellent communication and interpersonal skills. Perks and benefits Salary as per industry standards or experience Provident Fund Health Insurance Yearly Bonus Leave Encashment Second and fourth sat will be holiday excluding Sundays(+10 NFH Yearly)

We are looking for a seasoned Senior Accountant to independently manage and oversee the entire accounting operations of our manufacturing unit in Bhiwadi. The ideal candidate will have deep expertise in taxation, compliance, financial reporting, and managing factory accounts with minimal supervision. Key Responsibilities: Independently manage day-to-day accounting operations of the factory unit. Prepare and finalize Balance Sheet, Profit & Loss statements, and other financial reports. Ensure timely and accurate GST, TDS, and Income Tax compliance. File monthly, quarterly, and annual tax returns. Handle internal and statutory audits; coordinate with auditors and consultants. Reconcile general ledger accounts and maintain accounting accuracy. Monitor inventory valuation and cost accounting in collaboration with the factory team. Manage payroll entries, vendor payments, and receivables. Supervise and guide junior accounting staff, if applicable. Candidate Requirements: Experience: 10 - 15 years in accounting, preferably in a factory or manufacturing setup. Software Skills: Proficiency in Tally ERP or equivalent accounting software. Strong knowledge of accounting principles, taxation laws (GST, TDS), and statutory compliance. Proven experience in finalization of accounts and tax filings. Capable of managing factory accounts independently. Preferred Qualifications: Graduate/postgraduate in commerce (B.Com, M.Com preferred). CA Inter will be an added advantage. Experience in cost accounting and handling plant-level financials is desirable. Key Skills: Attention to detail and accuracy. Strong analytical and problem-solving capabilities. Good communication and reporting skills. Ability to meet deadlines and work independently.

We are looking for a seasoned Senior Accountant to independently manage and oversee the entire accounting operations of our manufacturing unit in Bhiwadi. The ideal candidate will have deep expertise in taxation, compliance, financial reporting, and managing factory accounts with minimal supervision. Key Responsibilities: Independently manage day-to-day accounting operations of the factory unit. Prepare and finalize Balance Sheet, Profit & Loss statements, and other financial reports. Ensure timely and accurate GST, TDS, and Income Tax compliance. File monthly, quarterly, and annual tax returns. Handle internal and statutory audits; coordinate with auditors and consultants. Reconcile general ledger accounts and maintain accounting accuracy. Monitor inventory valuation and cost accounting in collaboration with the factory team. Manage payroll entries, vendor payments, and receivables. Supervise and guide junior accounting staff, if applicable. Candidate Requirements: Experience: 10 - 15 years in accounting, preferably in a factory or manufacturing setup. Software Skills: Proficiency in Tally ERP or equivalent accounting software. Strong knowledge of accounting principles, taxation laws (GST, TDS), and statutory compliance. Proven experience in finalization of accounts and tax filings. Capable of managing factory accounts independently. Preferred Qualifications: Graduate/postgraduate in commerce (B.Com, M.Com preferred). CA Inter will be an added advantage. Experience in cost accounting and handling plant-level financials is desirable. Key Skills: Attention to detail and accuracy. Strong analytical and problem-solving capabilities. Good communication and reporting skills. Ability to meet deadlines and work independently.

Role & responsibilities Finance & Accounts Management with full responsibility; Monitoring & guiding day-to-day accounts & Tally entries, reconciliation/Internal & External audit support / finalization// filing Returns of GST, TDS,PT, /Preparation of BS & PL/Cash flow & Fund flow/Budgeting & Forecasting & other MISs as required by the management from time to time Preferred candidate profile Working exp. in Tally Prime & e-Invoice; Handling Accounts & Finance on senior level// Male /female//vehicle is needed//Team management// auditing & assessments //fund flow & Cash flow management Perks and benefits