60 Bank Accounting Jobs

Candidates with 6 to 8 Years experience Qualification MCS, MCA, BE Computer, MBA (IT) / CA / ICWA / Post-Graduate from Reputed University Knowledge & Experience: in-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, Funds Management, Treasury module etc. the in-depth knowledge of integration parts of FICO module with other modules. Knowledge of Funds Management Module Org Elements like Fund Centre, Commitment Items, etc. and it s impacts. possess understanding of eInvoicing, GST, APP and Host-to-host transfer of files understanding of SAP tools like BDC , LSMW , BAPI Mechanism to facilitate data upload and creation/change of Mass SAP Objects Ability to multitask and manage multiple deliverables and projects at the same time Must be results oriented, and demonstrate a Can-do attitude adaptability, flexibility and resourcefulness Good communication skills and interpersonal abilities

More with minimum 2 End-to-End Implementations Qualification MCS, MCA, BE Computer, MBA (IT) / CA / ICWA / Post-Graduate from Reputed University Knowledge & Experience: In-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, Funds Management, Treasury module etc. the in-depth knowledge of integration parts of FICO module with other modules. Knowledge of Funds Management Module Org Elements like Fund Centre, Commitment Items, etc. and it s impacts. possess understanding of eInvoicing, GST, APP and Host-to-host transfer of files Understanding of SAP tools like BDC , LSMW , BAPI Mechanism to facilitate data upload and creation/change of Mass SAP Objects Ability to multitask and manage multiple deliverables and projects at the same time Must be results oriented, and demonstrate a Can-do attitude adaptability, flexibility and resourcefulness Good communication skills and interpersonal abilities Job Category: Permanent Job Type: Full Time Job Location: Hyderabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Recent Jobs Permanent Hyderabad Permanent Hyderabad

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 Lead Consultant, SAP FICO! Responsibilities: . Looking for a strong FICO consultant with sound cross-functional knowledge. . Manage the execution of the R2R processes for their operating division . Knowledge on New GL concepts . Knowledge on Localization (Tax systems) . Good working knowledge on COPA (profitability Analysis) . Good Working knowledge on Product Coasting (CPOC) . Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt) . Working knowledge on EDI & IDOCS. . Good knowledge on Cross module configurations and integration functionality&rsquos . Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis . Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis . Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary . Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed . Publish financial results in SAP FC on a timely basis . Ensure all processes are followed within R2R . Support annual or unplanned audits as needed (internal, external, etc.) Qualifications we seek in you! Minimum Qualifications Graduation: B.Tech/B. E, MBA/MCA Preferred Qualifications/ Skills . Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement . Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage . Highly organized, diligent with attention to detail . High level of technical accounting competence required - the ability to research and resolve accounting issues and ensure compliance with IFRS . Excellent analytical skills, with a high focus on the delivery of financial targets . Exposure to working within a global environment is desirable. . Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables . SAP and s4 Hana experience is strongly preferred . MS Office at advanced level 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. For more information, visit www.genpact.com . Follow us on Twitter, 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

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 Consultant, SAP FICO! In this role, should manage all accounting data in real-time and map business transactions in finance and accounting across all company divisions. This includes the general ledger and subledgers such as accounts receivable and accounts payable and investment accounting. Responsibilities: . Looking for a strong FICO consultant with sound cross-functional knowledge. . Manage the execution of the R2R processes for their operating division . Knowledge on New GL concepts . Knowledge on Localization (Tax systems) . Good working knowledge on COPA (profitability Analysis) . Good Working knowledge on Product Coasting (CPOC) . Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt) . Working knowledge on EDI & IDOCS. . Good knowledge on Cross module configurations and integration functionality&rsquos . Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis . Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis . Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary . Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed . Publish financial results in SAP FC on a timely basis . Ensure all processes are followed within R2R . Support annual or unplanned audits as needed (internal, external, etc.) Qualifications we seek in you! Minimum Qualifications Graduation: B.Tech/B. E, MBA/MCA Preferred Qualifications/ Skills . Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement . Experience working in a global business environment with a clear understanding of acquisitions, global processes, and transactional flows an advantage . Highly organized, diligent with attention to detail . High level of technical accounting competence required - the ability to research and resolve accounting issues and ensure compliance with IFRS . Excellent analytical skills, with a high focus on the delivery of financial targets . Exposure to working within a global environment is desirable. . Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables . SAP Hana experience is strongly preferred . MS Office at advanced level 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. For more information, visit www.genpact.com . Follow us on Twitter, 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Not Applicable Specialism SAP & Summary As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary Experienced SAP FICO Managers with a strong background in SAP implementation experience in multiple Projects with strong knowledge in design, architecting solutions in SAP FICO with Public Cloud. s Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex SD, MM, PP, PM etc.) Experience in Public Cloud is must Perform detailed analysis of business processes and drive client workshops. Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects. Efficient in MS Office suite and Google suite Word, Visio, Presentations, Excel etc. Handson with the system comfortable in envisioning a solution as well as implementing the same Mandatory skill sets SAP FICO, Implementation, HANA, Public Cloud Preferred skill sets SAP FICO, Implementation, HANA, Public Cloud Years of experience required 7+ years Education qualification BE/BTech/ME/MTech/MBA/MCA/CA Education Degrees/Field of Study required Bachelor of Technology, Chartered Accountant Diploma, Master of Engineering, Bachelor of Engineering, Master of Business Administration Degrees/Field of Study preferred Required Skills SAP FICO, SAP Implementations Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Coaching and Feedback, Communication, Creativity, Developing Training Materials, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure {+ 23 more} No

Not Applicable Specialism SAP & Summary As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary Experienced SAP FICO Managers with a strong background in SAP implementation experience in multiple Projects with strong knowledge in design, architecting solutions in SAP FICO with Public Cloud. s Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex SD, MM, PP, PM etc.) Experience in Public Cloud is must Perform detailed analysis of business processes and drive client workshops. Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects. Efficient in MS Office suite and Google suite Word, Visio, Presentations, Excel etc. Handson with the system comfortable in envisioning a solution as well as implementing the same Mandatory skill sets SAP FICO, Implementation, HANA, Public Cloud Preferred skill sets SAP FICO, Implementation, HANA, Public Cloud Years of experience required 7+ years Education qualification BE/BTech/ME/MTech/MBA/MCA/CA Education Degrees/Field of Study required Bachelor of Engineering, Master of Engineering, Chartered Accountant Diploma, Bachelor of Technology, Master of Business Administration Degrees/Field of Study preferred Required Skills SAP FICO, SAP FICO Implementation Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Coaching and Feedback, Communication, Creativity, Developing Training Materials, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure {+ 23 more} No

Candidate should have strong exposure on Document Splitting concepts Candidate should aware FI integration with at least core modules like CO/MM/SD/PS/PM/Payroll as per our need. Should have exposure on Bank accounting and reconciliation process. With Good exposure of Asset Accounting With Good Exposure AP-MM/AR-SD accounting Cost Centre/Profit Centre accounting Should have knowledge of Organization elements under FICO. GST and taxation accounting and configuration knowledge. It is good if candidate have any third party integration experience (but not mandatory).

Role & responsibilities:- Capture and validate client information related to banking and loan documentation. Process account creations, on-board new clients and perform maintenance for all banking products; including retail and commercial lending, bank accounts, card services. Shift Timings : 4.30 pm to 1.30 pm Work Location : Vikhroli WFH / WFO : Hybrid Email ID:- sourabh.singh@pyramidconsultiginc.com

Key responsibilities will include: Assist in the e2e process design, build, test, integration of R2R (Record To Report - FICO) value stream. Assist in the resolution of process and integration design issues related to Value Stream Review plans and provide guidance to project team during build, data conversion, testing, cutover, and service transition to ensure a successful go-live Design of the key FICO enterprise structure and master data objects specifically business partner Provide delivery support and assist in resolving open SAP Solution architecture related risks and issues by leveraging experience. Responsible for functional specifications, data conversion, integration specifications related to the R2R (Record to Report) value stream. Provide thought Leader, best practice, and Subject Matter Expertise within FICO Required Qualifications: Overall experience of 10-15 years and Lead Solution Architect in R2R (Record to Report) role for at least 5-6 full life-cycle SAP implementations in an MNC including all phases (blueprint, configuration, training, cut-over and post go-live support). Implementation experience in the Hi-Tech industry would be an advantage Solid understanding & Implementation experience of SAP S/4 HANA USGAAP & IFRS Ledger setup and Reporting, together with multi-currency ledgers with global reporting in USD Solid understanding of SAP S/4 HANA FICO modules (GL, AP, AR, Fixed Assets, Intercompany, Project Systems, Product Costing & Overhead Cost Control). Finance aspects / integration with Ariba for payables is added advantage Solid understanding of SAP S/4 HANA Integration FICO with MM & SD Good experience in Lease Accounting, Bank Accounting, Intercompany Accounting, Financial Consolidation & Reporting, with detailed understanding of integration with distribution and logistics, using dropship scenarios Design, implementation experience in two or more of the following areas SAP S/4 HANA, MDG, Signavio, Vertex (Internal & External Tax Reporting) Good to have understanding/experience in SAP OpenText Vendor Invoice Management Demonstrate leadership in general, ability to identify priorities, ability to lead complex topics on a global basis, convince others Excellent verbal and written English communication skills, ability to engage and work in a global team across multiple time zones Flexible to work across global time zones with onshore and offshore internal and partner teams

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 7397778272

itemprop="description"> What you will enjoy doing To organize and coordinate the factory finance and accounting affairs Responsible for overall accounting of Silvassa Plastics division. Preparation of yearly Budgeted financials and periodic forecasted financials as per Alpla Group requirements within the timelines in coordination with relevant stake holders. Proper handling of all finance and accounting tasks (e.g. accounts payable, accounts receivable, general ledger accounting, bank accounting and assets accounting) including all relevant tax returns. Preparation of monthly financials and management reports as per Alpla group requirements. Monthly Profitability and variance analysis with budget and forecast. Account analysis and reconciliation of all Balance Sheet and P&L accounts Preparation of stock reconciliation statement. Liaising with internal and external auditors and dealing with any financial irregularities as they arise. Dealing with all the statutory requirements of the plant. Data Accuracy, Effective and timely preparation Financials and reports 100% Audit Compliance and Process and Product Costing What makes you great Qualified Cost Accountant / CA Inter 8- 10 Years of experience post qualification in plant environment Knowledge of Product Costing and Budgeting Knowledge of Advance MS Excel Costing Skills What you can expect working with us We facilitate a smooth start through individual and accurate training as well as professional guidance and support We offer you a challenging task with a high degree of personal responsibility in an international working environment Dynamic working style in a fast growing region and a dynamic team

Shoud be abe to understand impementation done in the system Shoud be abe to understand the issues raised by users and repicate it in non-PRD system. Convert and expain key business requirement to technica specification document for deveopment for any changes. Configure SAP System with CO modue as per the requirements specified. Convert and create impact anaysis document Required education Bacheor's Degree Preferred education Master's Degree Required technica and professiona expertise 10-12 years of SAP HANA FIN experience in SAP FIN CO At east 2-3 end to end Impementation project experience in S/4 HANA Shoud be abe to ead the SAP Controing design, buid and testing workExperience in S4 Hana Coud and cross process area Understand integration requirement with other SAP modues and Non-SAP systems. Anayse, Research, Troubeshoot and hep resove defects arising out of process. Abe to do regression testing and System integration testing. Preferred technica and professiona experience Knowedge/Certification on HANA Knowedge and experience on SAP Workfow Assists cients in the seection, impementation and support of SAP Hana Enterprise Mgt-a financia aspects, Uses consuting skis, business knowedge, and packaged soution expertise to effectivey integrate packaged technoogy into the cients business

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp+91 9220850077 Key Responsibilities: Supervise and lead a team of banking professionals, providing guidance and support. Monitor and analyze operational performance, identifying areas for improvement and implementing solutions. Ensure adherence to regulatory requirements and internal policies to mitigate risks. Coordinate with external partners and stakeholders to streamline processes and achieve operational excellence. Conduct regular training sessions to enhance the skills and knowledge of the operations team.

Not Applicable Specialism SAP Management Level Associate & Summary Those in SAP finance at PwC will specialise in providing consulting services for SAP finance applications. You will analyse client requirements, implement software solutions, and offer training and support for seamless integration and utilisation of SAP finance applications. Working in this area, you will enable clients to optimise financial processes, improve financial reporting, and achieve their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary A career within SAP Consulting services, will provide you with the opportunity to help our clients maximize the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions. Must have S/4 HANA Implementation & support experience Must have S/4 HANA Fiori deployment and configuration experience. Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting, Financials Fast Close etc. Must have minimum 2 implementation and at least 1 support project experience in SAP FICO Space Experience in implementation projects Must be able to speak about the accounting entries for the different business transactions happen in SAP Must be able to speak on the Data migration /conversion process from legacy to SAP Must be able to speak about the Integration capabilities of SAP Must have knowledge and work experience of the Integration between FI CO, FIMM, FISD, FIPP, COPPC Mandatory skill sets Should have experience in Agile project management practice. Should have very good overview of SAP S/4 HANA any core (functional) modules. Not necessarily an expert on all modules but should be able to resolve critical situation or complex requirements Preferred skill sets Familiarity with SAP Activate methodology and agile project management. Years of experience required 2 4 Yrs experience Education Qualification BE/BTech /MBA/MCA/CAs Education Degrees/Field of Study required Bachelor of Engineering, Master of Business Administration, Bachelor of Technology Degrees/Field of Study preferred Required Skills SAP R Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Consulting, Active Listening, Budgetary Management, Business Process Improvement, Communication, Emotional Regulation, Empathy, Finance Transformation, Financial Accounting, Financial Advising, Financial Budgeting, Financial Economics, Financial Forecasting, Financial Management, Financial Management Software, Financial Market, Financial Modeling, Financial Planning, Financial Regulation, Financial Reporting, Financial Review, Financial Risk Management {+ 16 more} No

Job description Roles and Responsibilities: Proficiently manage diverse accounting duties including invoice preparation, sales reconciliation, salary sheets, bank reconciliation, and branch balance reconciliation to maintain an accurate and up-to-date billing system. Handle compliance matters such as TDS, ROC, GST returns filings, preparation of GST reconciliation statements, and generation of E-invoices from the GST portal. Efficiently manage petty cash expenses, staff Imprest accounts, and perform related accounting tasks. Capable of independently preparing the balance sheet of the group company. Conduct bank-related operations. Demonstrate strong teamwork skills while also excelling in independent tasks. Correspond with vendors regarding payment and invoice-related queries. Provide assistance to auditors during the audit process. Compile and analyze data to prepare accurate monthly reports. Desired Candidate Profile: A graduate or postgraduate in Commerce. Proficiency in MS Excel, MS Word, and Tally software. Excellent written and verbal communication skills, with proficiency in email correspondence. Previous experience in the Travel and MICE industry would be advantageous. Immediate availability for joining is preferred.

Core Module Expertise Proficient in SAP FICO ( FSCM ) modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. FSCM Functional Knowledge Strong experience with SAP FSCM components. Integration Skills Understanding of integration between FSCM and other SAP modules and third-party systems. Business Process Design Ability to map client business processes to SAP FSCM functionalities and define system configuration and customizations . Configuration and Customization Experience in end-to-end implementation, configuration, testing, and support of SAP FICO and FSCM . Issue Resolution Skilled in analyzing and resolving issues related to AR processes, dunning, dispute cases, and credit checks in a timely manner . Reporting and Analytics Ability to develop and enhance reports related to collections, credit exposure, and overdue analysis using SAP standard tools. Stakeholder Communication Effective communication with business users, project managers, and technical teams to gather requirements and deliver solutions. Project Experience Hands-on experience with at least one full-cycle SAP FICO FSCM implementation and multiple support/enhancement projects. Documentation and Training Capable of preparing functional specifications, user manuals, and providing training to end-users and support teams. Mandatory skills* SAP FICO (FSCM) Desired skills* SAP FICO (FSCM) Domain* Manufacturing

Processing Transactions: Handling deposits, withdrawals, and other financial transactions. Keeping accurate records of customer accounts Assisting with openingandclosing customer accounts. Processing loan application Should do Inside sales

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

Title : Assistant Manager - Finance & Administration Delivery - Record to Report As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

Strong FICO skills and Accounting Skills Experience in Financial Global Settings, New -GL, AP, AR, Bank Accounting, Asset Management Configuration of SAP FI, CO modules in IMG based on business requirements Experience in FI integration points with other SAP modules like MM, PS Experience in working with interfaces and integration with third party systems Experience in writing functional specifications Experience in Functional Testing, End to End testing, Interface testing Experience in handling Month end, Yearend activities Experience in Controlling - Cost Center Accounting, Profit Center Accounting, WBS, Internal Orders, Planning Budgeting Experience in working on Enhancements and preparing the effort estimates for custom developments Knowledge on ticketing tools like Remedy or Service now to handle Incident management, request management and change request management Excellent communication skills including written, verbal, and presentation Functional Testing, End to End testing, Interface testing, SAP FICO Accounting Skills FI integration points with other SAP modules like MM, PS Cost Center Accounting, Profit Center Accounting, WBS, Internal Orders, Planning Budgeting Skills /Competencies/ Experience At least 7+ years of experience Design, configuration and testing of core SAP S4HANA Possess excellent written and oral communication skills

Responsibilities: Manage purchase, sales & bank accounts Ensure accurate financial reporting Oversee petty cash system Collaborate with finance team on budget planning Maintain compliance with accounting standards Health insurance Annual bonus Provident fund

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. People management experience will be an added advantage. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews. Proven experience in Client management and working in a fast-paced environment will be preferred. Preferred technical and professional experience Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications. We wish you great success in your career and encourage you to bring your best self to work with IBM.

Role & responsibilities: • Handle day-to-day accounting of financial transactions in an accurate and timely manner. • Accounting of various types of transactions, including purchases, staff expenses, income booking, and bank operations. • Ensure correct deduction and application of TDS and GST in compliance with applicable laws and regulations. • Ensure timely entries of transactions and carry out regular account reconciliations. • Perform reconciliation of bank accounts, vendor accounts, and staff advances/claims. • Assist in preparation of MIS reports. • Maintain and update the Fixed Assets Register and inventory reconciliation. • Ensure charge proper depreciation. Preferred skills: • Knowledge of statutory laws and regulations related to TDS, Provident Fund (PF), and Profession Tax (PT) • Proficient in Tally ERP accounting software and hands-on experience in reconciliation, MIS preparation, and financial reporting • Familiarity with GST and TDS provisions, including their application and compliance requirements • Proficient in Microsoft Excel and other accounting tools • Effective communication and interpersonal skills • Strong sense of integrity, accountability, and ethical conduct • Team-oriented with a proactive and sincere approach to responsibilities

Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . 1. Inside sales and operations activities should be done. 2. Should be ready to relocate inside tamilnadu 3. Should do cashier role and documentation work Required Candidate profile Degree Pass out from 2020 to 2024 Any ug or pg students only apply for this job role . Degree must be completed from regular college Good communication Skill must be there

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 7397778272