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IndigoJobs29-03-2024<h4>Job Description</h4><p><strong>Role & responsibilities</strong> </p><ul><li>Perform data entry tasks with a high level of accuracy and attention to detail, ensuring all financial and accounting information is entered correctly into the system.</li><li>Input invoices, bills, receipts, and other financial documents into the accounting software or database.</li><li>Verify the accuracy of financial data and resolve any discrepancies or errors promptly.</li><li>Assist in the preparation of financial reports, statements, and analyses by entering and organizing data as required.</li><li>Maintain confidentiality of sensitive financial information and adhere to data protection policies and regulations.</li><li>Support the Finance & Accounting team with administrative tasks as needed, including filing, scanning, and organizing documents.</li><li>Collaborate with colleagues to ensure efficient workflow and contribute to the overall success of the Finance & Accounting department.</li><li>Stay updated on industry trends and best practices related to data entry and financial record-keeping.</li></ul><br><br><p><strong>Preferred Qualifications</strong></p><ul><li>Graduate or equivalent; additional certification in accounting or finance is a plus.</li><li>Proven experience as a Data Entry Operator or similar role, preferably in a finance or accounting environment.</li><li>Proficiency in using accounting software and Microsoft Office suite, particularly Excel and Word.</li><li>Strong numerical and analytical skills, with the ability to interpret and input financial data accurately.</li><li>Excellent attention to detail and time management skills, with the ability to prioritize tasks effectively.</li><li>Ability to work independently with minimal supervision and as part of a team in a fast-paced environment.</li><li>Strong communication skills, both verbal and written.</li><li>Knowledge of logistics or transportation industry operations is an advantage.</li></ul><br><br><h4>Job Classification</h4><b>Industry: </b>Courier / Logistics (Logistics Tech)</br><b>Functional Area: </b>Courier / Logistics (Logistics Tech)</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Blitz</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/648189/data-entry-operator-finance-accounting-at-blitz/">Apply</a><br />
https://indigojobs.in/job/648189/data-entry-operator-finance-accounting-at-blitz/
[Full Time] Data Entry Operator - Finance & Accounting at BlitzThu, 28 Mar 2024 18:16:20 +0530<h4>Job Description</h4><p><strong>Job Description: </strong>UK Year-End Accounting Process Assistant (2 to 4 years of experience)</p><p>Position Overview: We are seeking a detail-oriented and proactive individual to join our accounting team as an Assistant for the UK Year-End Accounting Process. The ideal candidate will have 2 to 4 years of relevant experience in accounting or finance, particularly in the UK regulatory environment. This role involves supporting the year-end accounting activities, ensuring compliance with statutory requirements, and assisting in the preparation of financial statements.</p><br><p><strong>Responsibilities:</strong></p><br><ol type="1"><li>Assist in the preparation of year-end financial statements in accordance with UK GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).</li><li>Support the coordination and completion of external audits, liaising with auditors to provide necessary documentation and explanations.</li><li>Reconcile accounts, including bank statements, general ledger accounts, and intercompany transactions.</li><li>Assist in the preparation and submission of statutory filings, including Corporation Tax returns and Companies House documents.</li><li>Collaborate with internal stakeholders to gather financial data and ensure accuracy in reporting.</li><li>Conduct financial analysis to identify variances and discrepancies, providing insights to management.</li><li>Maintain documentation of accounting processes and procedures to ensure compliance with regulatory requirements.</li><li>Assist in the implementation of process improvements to enhance efficiency and accuracy in year-end accounting procedures.</li><li>Stay updated on changes in accounting regulations and standards affecting the UK, ensuring compliance in financial reporting.</li><li>Provide support to other members of the accounting team and contribute to ad hoc projects as required.</li></ol><br><p><strong>Qualifications:</strong></p><br><ol type="1"><li>Bachelor's degree in Accounting, B.Com/CA Inter.</li><li>2 to 4 years of experience in accounting or finance roles, preferably in a UK-based organization.</li><li>Solid understanding of UK GAAP or IFRS and familiarity with UK accounting regulations.</li><li>Experience with accounting software, such as Sage, Xero, or QuickBooks.</li><li>Strong analytical skills with attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.</li><li>Proactive attitude with the ability to prioritize tasks and meet deadlines in a fast-paced environment.</li><li>Professional certification (e.g., ACCA, ACA) or progress towards certification is a plus.</li></ol><br><br><h4>Job Classification</h4><b>Industry: </b>BPO / Call Centre</br><b>Functional Area: </b>BPO / Call Centre</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Sand Martin</br><b>Location(s): </b>Noida, Gurugram</br><b><br /><br /><a href="https://indigojobs.in/job/643649/uk-year-end-accounting-noida-sand-martin-at-sand-martin/">Apply</a><br />
https://indigojobs.in/job/643649/uk-year-end-accounting-noida-sand-martin-at-sand-martin/
[Full Time] UK - Year End Accounting - Noida - Sand Martin at Sand MartinFri, 22 Mar 2024 01:43:02 +0530<h4>Job Description</h4><div> <div> To be part of the R2R team performing the corporate accounting for the entities across the globe of VMware </div> <div> </div> <div> <b> <br> Key Responsibilities </b> </div> <div> </div> <ul> <li> Ensure Month end GL activities are completed within stipulated timelines. </li> <li> Review of P&L, Balance Sheet and Flux Analysis along with reconciliations. </li> <li> Working with external auditors in timely completion of audit. </li> <li> Finalization of accounts and tax audit and Annual Financial Reports. </li> <li> Liaison with Statutory Authorities if required. </li> <li> Work with tax consultants on tax related matters. </li> <li> Working with the Legal consultants for legal compliances like board meetings, statutory filings etc. </li> <li> Internal Audit and SOX compliance. </li> </ul> <div> </div> <div> <b> Qualification </b> </div> <div> </div> <ul> <li> CA/CPA completed (Preferred) </li> <li> Post-Graduation in Accounting </li> </ul> <div> </div> <div> <b> Experience Required: </b> </div> <div> </div> <ul> <li> 1 to 2 years of post-qualification experience in a similar set up with sound academic, technical knowledge and good interpersonal skills </li> <li> Solid knowledge of bookkeeping and accounting principles, laws, and regulations </li> <li> Experience of working in a shared service is desirable </li> <li> Experience in SAP, Oracle financials & Blackline tool is an added advantage </li> </ul> <div> </div> <div> </div> <div> <b> Desired Skills/ Nice to have skills. </b> </div> <div> </div> <ul> <li> Ability to effectively work with cross-functional teams </li> <li> Process knowledge and analytical skills </li> <li> Self-starter </li> <li> Strong technical and analytical skills </li> <li> Should be detail oriented with ability to analyze and present findings </li> <li> Strong ethics </li> <li> Positive attitude and professional pride </li> <li> Good verbal and written communication skills </li> <li> Ability to work under pressure and meet deadlines </li> <li> <span> Ability to anticipate needs and pre-plan work. </span> </li> <li> <span> Must be multi-task oriented and able to work with frequent interruptions. </span> </li> <li> <span> Ability support the global teams in different time zones. </span> </li> </ul> <div> </div> <div> </div> <div> </div> <div> </div> </div><h4>Job Classification</h4><b>Industry: </b>Software Product</br><b>Functional Area: </b>Software Product</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>VMware</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/644374/analyst-general-ledger-bengaluru-bangalore-at-vmware/">Apply</a><br />
https://indigojobs.in/job/644374/analyst-general-ledger-bengaluru-bangalore-at-vmware/
[Full Time] Analyst - General Ledger - Bengaluru/Bangalore at VMwareThu, 21 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>Role & responsibilities:</strong></p><ul><li>Authenticate all invoices and advance payment to vendor</li><li>Scrutinize accounts payable periodically and ensure timely accounting of all invoices and claims</li><li>Maintaining report of monthly provisions of Expenses</li><li>NEFT payments of vendors & patient refund</li><li>Doctors Pay-out Working</li><li>Daily checking card reconciliation with bank statement</li></ul><br><br><p><strong>Preferred candidate profile</strong> </p><p>Immediate joiners preferred </p><br><br><h4>Job Classification</h4><b>Industry: </b>Medical Services / Hospital</br><b>Functional Area: </b>Medical Services / Hospital</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Surya Hospital</br><b>Location(s): </b>Multi-City, India</br><b><br /><br /><a href="https://indigojobs.in/job/641394/account-executive-mumbai-suburbsnavi-at-surya-hospital/">Apply</a><br />
https://indigojobs.in/job/641394/account-executive-mumbai-suburbsnavi-at-surya-hospital/
[Full Time] Account Executive - Mumbai Suburbs,Navi at Surya HospitalWed, 20 Mar 2024 12:39:40 +0530<h4>Job Description</h4><ul> <li> <div> Inputs all data received from client - using ADP tool Processing payroll and preparing the pay sheets verify if the details uploaded are available in the pay sheet Adhere to all policies & procedures Maintaining confidentiality and integrity of information at all times </div> </li> <li> Ensuring they are familiar with and comply with information security policies and standards that relate to their work </li> <li> Ensuring they are aware of their access rights </li> <li> ADP Leadership Expectations : Business Leadership </li> <li> Strategy and Planning: Answers the question </li> </ul> <p> "Where are we going?" </p> <ul> <li> Results Accountability: Focuses on ensuring we attain objectives Financial Management: Applies understanding of ADP financial levers to achieve business results People Leadership Impactful </li> <li> Communication: Flexes Communication methods to engage with people </li> <li> Building Talent: Deliberately builds capability for short and long term Relationship Building: Develops internal and external relationships required for success Market Leadership </li> <li> Client Focus: Explicitly factors client perspective into decision making Outside </li> <li> In Perspective: Understands and acts upon trends in the external market </li> </ul> <p> Experience : </p> <ul> <li> Graduate with 0-2 years of experience payroll processing or in finance and accounts </li> </ul> <p> Qualifications / Certifications : </p> <ul> <li> Bachelors degree in related area of study </li> </ul> <p> Skills : </p> <ul> <li> Learn quickly and take ownership of responsibilities </li> <li> Being analytical and effective </li> <li> Good spoken and written communications </li> <li> Competent in MS Word / Excel </li> <li> Copes well under pressure & with uncertainty </li> <li> Teamwork <div> </div> </li> </ul><h4>Job Classification</h4><b>Industry: </b>Textile & Apparel</br><b>Functional Area: </b>Textile & Apparel</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>ADP Solutions</br><b>Location(s): </b>Chennai</br><b><br /><br /><a href="https://indigojobs.in/job/645972/process-associate-chennai-adp-solutions-at-adp-solutions/">Apply</a><br />
https://indigojobs.in/job/645972/process-associate-chennai-adp-solutions-at-adp-solutions/
[Full Time] Process Associate - Chennai - ADP Solutions at ADP SolutionsWed, 20 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p>1. <u>Processing payments and advances in tally- FCRA/ Non-FCRA accounts</u></p><ul><li> Payments towards Staff Expenses claims/vendor bill payments/advances promptly, ensuring necessary approval and supporting documents are attached</li><li> Accounting of monthly salaries based on approved payroll and coordinate with the staff preparing the payroll</li><li> Statutory compliances like TDS, PF, PT, ESI, etc., are to be done in respect of deductions and coordinated to ensure they are done within due dates</li><li> Providing all the payments comply with systems and procedures and are appropriately filled/documented</li><li> Ensuring expenses are accounted for as per project budget lines and ensuring the costs do not exceed project budget allocation</li><li> Ensuring other locations' expenses are accounted for in the tally as per the monthly/yearly statutory timelines</li></ul><p>2. <u>Monitoring recoveries</u></p><ul><li> Ensuring grant overheads are recovered from time to time</li><li> Preparation of project recovery reports on a regular basis</li></ul><p>3. <u>Monitoring funds and investment</u></p><ul><li> Monitoring sufficient fund availability for spending and informing the supervisor well in advance if there is a shortage</li><li> Coordinating with staff handling investment to ensure funds are invested on time</li><li> Updating the investment registers for FCRA and Non-FCRA funds</li></ul><p>4. <u>Reporting/Coordination/Support</u></p><ul><li> Bank accounts must be monitored daily for unusual transactions and timely clearance of salary and statutory payments.</li><li> Bank accounts to be reconciled, BRS to be made, and Trial balance to be generated</li></ul><ul><li> Monitoring the advances given and overdue reports to be prepared and reminders be sent to respective staff/faculty</li><li> Verify other location Non-FCRA accounts tally, BR,S and description on deviations to be shared with the supervisor</li><li> Preparing information for Income tax scrutiny (FCRA accounts - Bangalore different location)</li><li> Updating CCC/another office Inst. budget balance status once a month and sharing with supervisor for further action</li><li> Internal financial report of grants allocated to be sent to Pl at least once a month with variations, deviations and fund balance reconciliation</li><li> Making donor financial reports for grants</li></ul><p>5. <u>Any other work assigned by the supervisor from time to time-related to accounts & finance.</u> </p><br><p><strong>Role & responsibilities</strong> </p><br><br><p><strong>Preferred candidate profile</strong> </p><br><br><p><strong>Perks and benefits</strong> </p><br><br><h4>Job Classification</h4><b>Industry: </b>NGO / Social Services / Industry Associations</br><b>Functional Area: </b>NGO / Social Services / Industry Associations</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Ashoka Trust</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/639954/sr-accounts-officers-bengaluru-bangalore-at-ashoka-trust/">Apply</a><br />
https://indigojobs.in/job/639954/sr-accounts-officers-bengaluru-bangalore-at-ashoka-trust/
[Full Time] Sr. Accounts Officers - Bengaluru/Bangalore at Ashoka TrustTue, 19 Mar 2024 21:33:22 +0530<h4>Job Description</h4><p>PTP:</p><p>Analyze Invoice data </p><ul><li> Process Invoices in Client Application </li><li> Review the Invoice Data</li><li> Payment Process</li><li> Period Close Reconciliation</li><li> Vendor Management - Setup & Update</li></ul><p>Skills:</p><ul><li> Good Verbal & Written Communication</li><li> Knowledge on Oracle Application Preferred</li><li> Customer Focused attitude</li></ul><br><p>RTR:</p><p> Experience: 2-3 Years in BPO<br> Academics: B.Com/M.Com/MBA<br> Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)<br> Responsibilities:<br> Customer Master Setup/Updates<br> Cash/Payment Application<br> Run Dunning Report<br> Periodic contract pricing updates<br> Skills:<br> Experience in Circulation billing/ Adverstisement billing, subscription billing/ print subscription will be added advantage<br> Good Verbal & Written Communication<br> Knowledge on Oracle Application Preferred<br> Customer Focused attitude </p><br><h4>Job Classification</h4><b>Industry: </b>BPO / Call Centre</br><b>Functional Area: </b>BPO / Call Centre</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Cognizant</br><b>Location(s): </b>Hyderabad</br><b><br /><br /><a href="https://indigojobs.in/job/639364/hiring-for-spe-sme-ptp-rtr-hyderabad-at-cognizant-technology/">Apply</a><br />
https://indigojobs.in/job/639364/hiring-for-spe-sme-ptp-rtr-hyderabad-at-cognizant-technology/
[Full Time] Hiring For Spe/sme - Ptp &rtr- Hyderabad at Cognizant TechnologyTue, 19 Mar 2024 08:03:18 +0530<h4>Job Description</h4><p><strong>Role & responsibilities</strong> </p><br><ul><li>Overall responsibility and supervision for raising timely weekly and monthly bills to buyers in accordance to PPA</li><li>Monitoring of payments as per due dates of payments on agreement terms</li><li>Study the billing patterns for major clients</li><li>Ageing Analysis</li></ul><p> How old is the bill</p><p> Understanding the nature of delay</p><ul><li>Coordinate with Government officials at all levels for discussing and solving different issues.</li><li>Coordination with business partners, SLDC, RLDC, Power Trader, PGCIL at all levels</li><li>Overall supervision of calculation & preparation of monthly surcharge bills for each beneficiary.</li><li>Overall supervision for reconciliation of UI Accounts with business partners, WRLDC, REAs with WRPC etc.</li><li>Scrutiny of outstanding dues, Back to Back analysis of energy Receipt & payment, recognition/Reconciliation of various revenue/non-revenue item (Rebate/tads/up) and generation of various reports as and when required.</li><li>Statutory payments- Initiating payments related to GST and TDS and ensuring that the same is timely forwarded to finance department for further payments.</li><li>Responsible for reviewing the existing process and implementation of new Processes in SAP/ Other software.</li><li>Providing necessary guidance and leadership to the team members, promoting their growth & development to take up higher responsibilities towards achievement of company goals.</li><li>Identify skill gaps and responsible for up skilling talent and resources in the commercial team, in line with strategic business direction.</li></ul><br><p>Proactively educate the leadership on impending changes in laws and regulations and its impact on the business</p><br><h4>Job Classification</h4><b>Industry: </b>Power</br><b>Functional Area: </b>Power</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>PTC India</br><b>Location(s): </b>Delhi, NCR</br><b><br /><br /><a href="https://indigojobs.in/job/640595/assistant-vice-president-commercial-delhi-at-ptc-india/">Apply</a><br />
https://indigojobs.in/job/640595/assistant-vice-president-commercial-delhi-at-ptc-india/
[Full Time] Assistant Vice President Commercial - Delhi at PTC IndiaMon, 18 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>Walk-in |TCS Noida Hiring for F&A roles!</strong></p><br><br><p>Greeting from TCS!</p><br><br><p><strong>Skill: Cash & Liquidity Management (CLM)</strong></p><p><strong>Desired Experience Range: Minimum 3 Yrs to 8 Yrs</strong></p><p><strong>Shift: Should be comfortable with night shift</strong></p><p><strong>Education Qualification: B.Com/M.com/CA(Inter)/MBA (Finance)</strong></p><p><strong>Mode of Working: Work from Office</strong></p><br><p><strong><u>Job Description:</u></strong></p><br><p>1) Good understanding of Treasury & Banking portfolio, Cash & Bank related transactions, Cashflows, FX transactions - remittances & repatriations, ICO funding requirements etc. </p><p>2) Experience of working with global clients</p><p>3) Should have worked in SAP platform, and an expert in MS-Excel tools</p><br><p><strong>Skill: Financial Compliance</strong></p><p><strong>Desired Experience Range: Minimum 3 Yrs to 8 Yrs</strong></p><p><strong>Shift: Should be comfortable with night shift</strong></p><p><strong>Education Qualification: B.Com/M.com/CA(Inter)/MBA (Finance)</strong></p><p><strong>Mode of Working: Work from Office</strong></p><br><p><strong><u>Job Description:</u></strong></p><br><p>1) Good understanding of Accounting Standards & concepts, SOX control testing, IFRS etc. Hands-on experience in handling FAO processes RTR, T&B, Financial Controls , Audits with experience of working with global clients. </p><p>2) Proactively identify and mitigate process risks, address escalations, improve & implement best practices. </p><p>3) Basic knowledge of IFRS and should have worked in SAP platform, and proficient in MS-Excel tools.</p><br><br><p><strong>Mandatory Requirements (How to generate your EPCN)</strong></p><br><br><p>EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume</p><br><br><ul><li>Step 1: Visit <strong>https://ibegin.tcs.com/iBegin/</strong></li><li>Step 2: Click to login</li><li>Step 3: Click New user (Register with us)</li><li>Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)</li><li>Step 5: Once completed, your TCS no. would be generated which starts from EP2024XXXXXX.</li><li>Step 6: You will receive the EP number & Password on your personal e-mail ID.</li></ul><br><br><p><strong>Mandatory Documents to Carry:</strong> 1 copy passport size photo, Hard copy of resume, Govt. ID proof.</p><br><br><h4>Job Classification</h4><b>Industry: </b>BPO / Call Centre</br><b>Functional Area: </b>BPO / Call Centre</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Walk-ins</br><h4>Contact Details:</h4><b>Company: </b>Tata Consultancy</br><b>Location(s): </b>Noida, Gurugram</br><b><br /><br /><a href="https://indigojobs.in/job/637312/walk-in-tcs-noida-hiring-for-fa-roles-at-tata-consultancy/">Apply</a><br />
https://indigojobs.in/job/637312/walk-in-tcs-noida-hiring-for-fa-roles-at-tata-consultancy/
[Walk-ins] Walk-in |TCS Noida Hiring For F&A roles! at Tata ConsultancySat, 16 Mar 2024 15:37:36 +0530<h4>Job Description</h4><div> <br> <ul> <li> The primary purpose of this position is to perform daily investment accounting activities relating to the retails, life (sub-accounts), 529, FOF and collective trust funds and ensure the accurate calculation and reporting of NAVs, AUVs. </li> <li> The role also requires collaboration with the Accounting counterparts based in India/ US and Custodians, Business Partners from other departments/ locations and effectively executing activities pertaining to Non-Proprietary Funds also. </li> <li> Responsible for the accurate calculation and reporting of public and collective fund net asset values and life fund accumulation unit values. Provide coverage as needed. </li> <li> It also requires a basic understanding of the mutual fund concepts and specific fund characteristics/attributes. </li> <li> Perform the daily accounting and reconciliation of fund activity including shareholder activity, fund expenses, fund distributions, reconciling the NAV/AUV, reviewing security trades including derivatives and reconciling cash transactions. </li> <li> Analytical review and problem solving for the fund. Verify accuracy of trade input and impacts to fund. </li> <li> Analyze daily income accruals and interest/ dividend payments. Review fund distributions. </li> <li> Communicate with transfer agents, custodians other departments and auditors, as needed. </li> <li> Ensure all identified issues are thoroughly researched and escalated/communicated timely to all impacted parties. </li> <li> Support all Regulatory changes and other requisite changes. </li> <li> Zero regulatory and control issues having significant brand, financial or business implications. </li> <li> Proactively contribute and attend huddles, team meetings, trainings, engagement activities and coaching sessions. </li> </ul> <div> <br> <b> Required Qualifications </b> </div> <ul> <li> Master Degree or equivalent in Finance / Accounting qualification, MBA preferred </li> <li> Strong system skills viz. MS Office and main frame system. </li> <li> Good Communication, Interpersonal Skills and be an Effective Team Player. </li> <li> Excellent Problem Solving and Analytical Skills. </li> <li> Sound Written / Oral Communication Skills. </li> <li> Positive, team-work attitude. </li> </ul> <div> <br> <b> Preferred Qualifications </b> </div> <ul> <li> Ability to work independently as well as collaborate with cross-functional teams. </li> <li> Knowledge of / experience in investment accounting / fund accounting, </li> <li> Knowledge of investment tools (Bloomberg), reconciliation tools (Frontier), and accounting systems (Invest One) will be an added advantage. </li> </ul> </div><h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Ameriprise Financial</br><b>Location(s): </b>Noida, Gurugram</br><b><br /><br /><a href="https://indigojobs.in/job/638797/accounting-reconciliation-analyst-at-ameriprise/">Apply</a><br />
https://indigojobs.in/job/638797/accounting-reconciliation-analyst-at-ameriprise/
[Full Time] Accounting & Reconciliation Analyst at AmeripriseFri, 15 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong><em>Job Purpose:</em></strong></p><p><strong>Financial Reporting : Internal and External</strong></p><br><p><strong>External/ Statutory Reporting:</strong></p><p>Issue timely and accurate quarterly and annual financial statements in the prescribed format along with notes to accounts, consolidation of the subsidiaries financials, related party transactions, segment reporting and other required disclosures. Co-ordination with Statutory and Internal auditors and getting the deliverables closed within timelines.</p><br><p><strong>Internal/ MIS Reporting:</strong></p><p>Submission of detailed monthly profit statements at Cinema, region and company level with key business indicators. Comparing the performance with Operating Budgets and last year actual. Variation analysis of each item of revenue and cost.</p><br><p>-Preparation of financial statement : Quarterly and annual</p><p>-Ensuring the completeness and accuracy of financial statements along with necessary </p><p>re-grouping and re-classifications complying with the guidelines as per IND AS, MCA and other regulatory.</p><p>List of major financials reports:</p><ul><li>Balance Sheet</li><li>Statement of Profit and Loss</li><li>Cash Flow Statement</li><li>Change in Equity Statement</li><li>Related Party Transactions</li><li>Segment Report</li></ul><br><p>-Provide the audit schedules as per the required format for each items of the financial statements.</p><p>-Reconciliation of audit schedules with the financials.</p><h4>Job Classification</h4><b>Industry: </b>Film / Music / Entertainment</br><b>Functional Area: </b>Film / Music / Entertainment</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>PVR Cinemas</br><b>Location(s): </b>Noida, Gurugram</br><b><br /><br /><a href="https://indigojobs.in/job/634687/deputy-manager-manager-accounts-gurgaon-at-pvr-cinemas/">Apply</a><br />
https://indigojobs.in/job/634687/deputy-manager-manager-accounts-gurgaon-at-pvr-cinemas/
[Full Time] Deputy Manager/Manager-Accounts - Gurgaon at PVR CinemasThu, 14 Mar 2024 14:19:50 +0530<h4>Job Description</h4><p>Job Description </p><br><p>At least 2-4 years of work experience in US and overseas payroll</p><p>Understanding of payroll / leave clauses</p><p>Time sheet management</p><p>Managing consultant queries</p><p>Quick learner and presentation skills</p><p>Strong sense of urgency and results orientation</p><p>MS office - Advance Excel and good power point </p><p>Acquaint with different client portals like Wand, Fieldglass ,Beeline,Coupa, Ariba </p><br><br><h4>Job Classification</h4><b>Industry: </b>IT Services & Consulting</br><b>Functional Area: </b>IT Services & Consulting</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Iris Software</br><b>Location(s): </b>Multi-City, India</br><b><br /><br /><a href="https://indigojobs.in/job/638094/us-timesheet-and-payroll-executive-at-iris-software/">Apply</a><br />
https://indigojobs.in/job/638094/us-timesheet-and-payroll-executive-at-iris-software/
[Full Time] US Timesheet and Payroll Executive at IRIS softwareThu, 14 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p> </p><p>EXP: 0-1 Year</p><p>Contract tenure: 12 months</p><p>Location: Hyderabad</p><p>Mode of Interview: In-Person</p><br><p><strong>NOTE: The shift timings would be 6:30 PM to 3:30 AM (IST). Candidate should be flexible to work in rotational shifts</strong>.</p><br><p><strong>Job Description: </strong></p><p>Performs general clerical operations tasks that are routine in nature receiving. Receive, log, batch, and distributing work. File, photocopy, and answer phones. Prepare and distribute incoming and outgoing mail. Regularly receive direction from supervisor and escalate questions and issues to more experienced roles. Works under close supervision following established procedures. Required Qualifications: Experience in Operations, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.</p><br><p><strong>Skills: </strong></p><ul><li>MBA/B.Com/M.com</li></ul><br><ul><li>Good with Typing Skills.</li><li>US Mortgage Domain Knowledge.</li><li>Excellent verbal, written, and interpersonal communication skills.</li><li>Intermediate Microsoft Office skills (Word, Excel and PowerPoint.</li></ul><h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Contract</br><h4>Contact Details:</h4><b>Company: </b>Aston Carter Allegis</br><b>Location(s): </b>Hyderabad</br><b><br /><br /><a href="https://indigojobs.in/job/634416/associate-operation-processor-hyderabad-at-aston-carter-allegis/">Apply</a><br />
https://indigojobs.in/job/634416/associate-operation-processor-hyderabad-at-aston-carter-allegis/
[Contract] Associate Operation Processor - Hyderabad at Aston Carter AllegisWed, 13 Mar 2024 20:41:05 +0530<h4>Job Description</h4><div> <ol> <li><span><span><span><span>Preparation of financial statements for standalone and console as per IND AS.</span></span></span></span></li> <li><span><span><span><span>GL Hygiene at a group level.</span></span></span></span></li> <li><span><span><span><span>Responsible for monthly book closing, reviewing audit schedules.</span></span></span></span></li> <li><span><span><span><span>Audit Co-ordination & closure of Statutory Audit.</span></span></span></span></li> <li><span><span><span><span>Providing regular support to MIS team for Board deck and investor relations team for their presentation and providing them required explanations.</span></span></span></span></li> <li><span><span><span><span>Coordinate with Secretarial team for any audit/compliance related activities.</span></span></span></span></li> <li><span><span><span><span>Drive technology initiatives that are operating in finance at any point in time.</span></span></span></span></li> <li><span><span><span><span>Highly developed facilitation and negotiation skills, as well as the ability to resolve conflicts and develop win/win relationships with other teams.</span></span></span></span></li> <li><span><span><span><span>Ensure timely update of IFC Processes and support the annual IFC audits.</span></span></span></span></li> <li><span><span><span><span>Excellent written and verbal communication skills.</span></span></span></span></li> <li><span><span><span><span>Excellent computer skills including knowledge of MS word, Excel and power point presentation.</span></span></span></span></li> <li><span><span><span><span>Knowledge of Income Tax and GST with respect to financials.</span></span></span></span></li> <li><span><span><span><span>Completion of Reporting requirements on monthly/quarterly/annual basis for different entities.</span></span></span></span></li> </ol> </div><h4>Job Classification</h4><b>Industry: </b>Medical Services / Hospital</br><b>Functional Area: </b>Medical Services / Hospital</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Narayana Hrudayalaya</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/643096/deputy-manager-bengaluru-bangalore-at-narayana-hrudayalaya/">Apply</a><br />
https://indigojobs.in/job/643096/deputy-manager-bengaluru-bangalore-at-narayana-hrudayalaya/
[Full Time] Deputy Manager - Bengaluru/Bangalore at Narayana HrudayalayaTue, 12 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p> Job Profile :</p><ul><li>Preparation of Budget</li><li>Monthly MIS</li><li>Handling payments relating to Employee Benefits and Statutory Payments</li><li>Handling the Tax Audit and IT Notices</li><li>Responsible to Quarterly / Annual Audits & Compliances</li><li>Regular Review / Scrutiny of GLs</li><li>Responsible Directors payments and related compliances.</li><li>Inter Unit Confirmations</li><li>Borrowing and Hedge Accounting</li><li>Automation / Digitization Initiatives</li><li>Good knowledge on Taxation and SAP system.</li></ul><br><p>Location : Powai, Mumbai</p><h4>Job Classification</h4><b>Industry: </b>Engineering & Construction</br><b>Functional Area: </b>Engineering & Construction</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Larsen & Toubro</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/637540/accounts-executive-mumbai-all-areas-at-larsen-toubro/">Apply</a><br />
https://indigojobs.in/job/637540/accounts-executive-mumbai-all-areas-at-larsen-toubro/
[Full Time] Accounts Executive - Mumbai (All Areas) at Larsen & ToubroMon, 11 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>Nexdigm is expanding and hiring Chartered Accountants and Accounting professionals! Come, join us and be a part of our growth history! </strong><strong>Roles and Responsibilities:</strong> <br>Being a position involving client management, the role itself is an exciting mix of operational delivery and an opportunity to explore the entrepreneur in you. We strongly believe in freedom of operation and that clearly reflects in our modus operandi. Apart from holding the Finance Controlling manager function, the expansion mode that we are presently in will provide you with an opportunity to delve into new avenues. <strong><u>JOB DESCRIPTION: Accounting - General Ledger (Open Position: 6)</u></strong><strong>DESIRED SKILL:</strong><br> <strong>Accounting</strong><br></p><ul><li>Accounting up to finalization, Inter-company accounting and reconciliation (Well versed with Different Accounting Standards, financial statement, Schedule III, Income tax etc.)</li><li>Review of work performed by others</li><li>Review of Input for GST & TDS</li><li>Operational knowledge about payroll</li><li>GL Maintenance, Monthly P & L and MIS preparation</li><li>Co-coordinating with other internal teams</li><li>Statutory compliance with regard TDS, GST, Profession Tax</li><li>Adherence to the policies of the client with regard to accounting and reporting</li><li>Identifying the issues</li></ul><p> <br><strong>Finalization</strong><br></p><ul><li>Assisting in finalization, preparation of accounts, and working papers</li><li>Preparation of accounts in Schedule III</li><li>Preparation of tax audit exhibits</li><li>Providing information for annual tax return</li></ul><p> <br><strong>Team leading</strong><br></p><ul><li>Leading a team of 2-3 people, daily planning of deliverables, monitoring</li></ul><p><strong><u>Working Model:</u></strong> Work-from-office only<strong>Desired Candidate Profile</strong><br></p><ul><li><strong>B.COM / M.COM,/ CA - Inter (Drop out)</strong></li><li><strong>3 - 7 years experience in the finance and accounting domain</strong></li></ul><p> <br><strong>Perks and Benefits</strong><br>- GPA, GMC for the Associate<br>- Employee wellness programs<br>- Performance Linked Bonus<br><strong>Job location: Bangalore</strong><br><br> <strong><em>If the above pique's your interest, please share your updated CV at avijit.ghosh@nexdigm.com shall share the interview invitation email post CV shortlisting.</em></strong></p><p><strong><em>Please share the following information along with your CV</em></strong></p><ul><li> Total Years of experience in Indian Accounting, Financial statements, General Ledger MIS, TDS, GST, and General ledger:</li><li> Current CTC-</li><li> Expectation CTC-</li><li> Notice period-</li><li> Experience in Tally ERP tool (Yes/NO): <br><br><strong><em>Thank you.</em></strong> </li></ul><h4>Job Classification</h4><b>Industry: </b>Management Consulting</br><b>Functional Area: </b>Management Consulting</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Nexdigm</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/638942/job-opportunity-indian-accounting-general-at-nexdigm/">Apply</a><br />
https://indigojobs.in/job/638942/job-opportunity-indian-accounting-general-at-nexdigm/
[Full Time] Job Opportunity | Indian Accounting - General at NexdigmSat, 09 Mar 2024 12:00:00 +0530<h4>Job Description</h4><div> <p> <span> We are looking for a new member for our team of finance professionals who are responsible for legal entities in EMEA. <br> US GAAP month end closing, analytical reviews, journal entries, mergers and acquisitions, statutory financial statements, audit engagement and business partnering are all part of the story. We are offering the opportunity to apply your knowledge and skills in an environment where people are willing to make a difference. A highly professional organization offers you a chance to develop and grow at your own pace. The size and nature of the company provide possibilities to transition into a different role in the future. </span> </p> <div> <div> <div> <div> <p> <b> Your role </b> <br> <span> The GL Team is where it all comes together. </span> </p> <ul> <li> <p> <span> You will have full ownership over a number of operational entities and will be responsible for obtaining a clear understanding of all company activities and ledgers. </span> </p> </li> <li> <p> <span> You will work on a regular basis with different finance teams like Revenue, Fixed Assets, Lease, AP/AR, FP&A and Global accounting operations teams. </span> </p> </li> <li> <p> <span> You will have to prioritize your own workload and work with the team in order to deliver against ambitious deadlines. </span> </p> </li> </ul> </div> </div> </div> </div> <div> <div> <p> <b> <span> Your profile </span> </b> </p> <p> <span> So do you have an open and proactive personality, are you hands-on & creative, with a good eye for detail and would you like to make an impact? </span> </p> </div> <div> <ul> <li> <p> <span> Extensive operational accounting experience (3+ years preferred) </span> </p> </li> <li> <p> <span> Experience with US GAAP closing </span> </p> </li> <li> <p> <span> Experience in External reporting incl. statutory financial statements </span> </p> </li> <li> <p> <span> Extensive knowledge of Excel </span> </p> </li> <li> <p> <span> Knowledge of Oracle Cloud would be a plus </span> </p> </li> <li> <p> <span> Accounting Degree or similar professional qualification </span> </p> </li> <li> <p> <span> Experience working in a Multi-National Corporation a plus </span> </p> </li> <li> <p> <span> Excellent communication skills (verbal and written) </span> </p> </li> <li> <p> <span> English required, + one or more European languages preferred </span> </p> </li> </ul> </div> </div> </div><h4>Job Classification</h4><b>Industry: </b>Internet</br><b>Functional Area: </b>Internet</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Equinix</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/641174/senior-accountant-reporting-and-analysis-at-equinix/">Apply</a><br />
https://indigojobs.in/job/641174/senior-accountant-reporting-and-analysis-at-equinix/
[Full Time] Senior Accountant - Reporting and Analysis at EquinixWed, 06 Mar 2024 12:00:00 +0530<h4>Job Description</h4>US bookkeeping , Accounting , Payroll <br>Analyse General ledger <br>Passing Reclassification Entries <br>Finalization of Year-End Accounts<br>Prepare and Submit Sales and Tax return<br>US tax returns 1040,1065,1120,1120S<br>S/W :Quickbooks,Xero,Sage,Netsuite<h4>Job Classification</h4><b>Industry: </b>Analytics / KPO / Research</br><b>Functional Area: </b>Analytics / KPO / Research</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Mindspace Outsourcing</br><b>Location(s): </b>Jaipur</br><b><br /><br /><a href="https://indigojobs.in/job/643516/senior-accountant-jaipur-mindspace-at-sourcing/">Apply</a><br />
https://indigojobs.in/job/643516/senior-accountant-jaipur-mindspace-at-sourcing/
[Full Time] Senior Accountant - Jaipur - Mindspace at SourcingMon, 04 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p>Dear Candidate,</p><br><p>Currently we are having job opening in our organization on rolls of third party payroll.</p><p>The job will involve Accounting of recurring transactions like fixed assets purchase ,sales and transfer.</p><p>Responsible for month end & quarter end closing.</p><p>looking after tax compliance.</p><p>Conducting different audits.</p><br><p>Interested candidates kindly share your resumes on <strong>chaitali.tamhankar@larsentoubro.com</strong></p><h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Larsen & Toubro</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/636053/job-opening-in-lt-mumbai-all-areas-at-larsen-toubro/">Apply</a><br />
https://indigojobs.in/job/636053/job-opening-in-lt-mumbai-all-areas-at-larsen-toubro/
[Full Time] Job Opening in L&T - Mumbai (All Areas) at Larsen & ToubroSat, 02 Mar 2024 12:00:00 +0530<h4>Job Description</h4><div> <p> Purpose is to ensure timely and accurate cash reconciliation and reporting for the Portfolio management teams. This position will also interact with Portfolio Managers and Portfolio Manager Assistants to provide overdraft monitoring and notification to these teams. As part of the broader Global Investment Operations Department, the job incumbent will be expected, over time, to cross train and be multi-skilled in a variety of functions covering Trade Management (including Share Class Hedging processes) and Derivatives so as provide broader operational support during peak periods. </p> <p> <b> Key Responsibilities </b> </p> <ul> <li> Perform reconciliations and cash posting on Aladdin. This involves reconciling custodian and accounting records to the Aladdin application. </li> <li> Publish cash reports on Aladdin for Portfolio Managers and Portfolio Manager Assistants by agreed upon SLAs. </li> <li> Monitor and notify Portfolio Managers and Portfolio Manager Assistants of overdraft notifications and resolution. </li> <li> Ensure all reports are sent out within SLA and accurately </li> <li> Work with Portfolio Management teams to resolve any actual and projected cash related questions. </li> <li> Research and resolve reconciliation differences between custodian, accounting and the Aladdin application to meet KPI standards. </li> </ul> <br> <b> Required Qualifications </b> <ul> <li> 1-3 years of relevant experience </li> <li> Finance / Accounting qualification. </li> <li> Good analytical, quantitative & problem-solving skills and ability to use statistical analysis and modeling. </li> <li> Knowledge of Investment tools (like Bloomberg </li> <li> Good communication skills (written / oral), interpersonal skills and be an effective team player. </li> <li> Sound analytical skills. </li> <li> Ability to work independently as well as collaborate with cross-functional teams and work across other operational locations. </li> <li> Proficiency in MS Office - specifically Excel. </li> </ul> </div><h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Ameriprise Financial</br><b>Location(s): </b>Noida, Gurugram</br><b><br /><br /><a href="https://indigojobs.in/job/638802/cash-analyst-gurgaon-ameriprise-financial-at-ameriprise/">Apply</a><br />
https://indigojobs.in/job/638802/cash-analyst-gurgaon-ameriprise-financial-at-ameriprise/
[Full Time] Cash Analyst - Gurgaon - Ameriprise Financial at AmeripriseThu, 29 Feb 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>Key Responsibility: -</strong></p><ul><li>Settlement of Inter-company invoices (Import of goods and Services).</li><li>Upload Import invoices in bank portal for settlement.</li><li>Upload Export of Service invoices in GST portal.</li><li>Update or mapped the Export of goods invoices with FIRC numbers.</li><li>Prepare documentations related to Export of goods invoices to close in EDPMS.</li><li>Keep various documents/files related to Import & export on the server.</li><li>Prepare MIS reports on monthly/yearly basis.</li><li>Assist to statutory and Tax audit process related to IC.</li></ul><p><strong>Basic Qualifications:</strong></p><ul><li>Bachelor of Commerce (B.com). Preferred basic knowledge of Custom Act, RBI regulations, Indirect taxation, Import & Export etc.</li><li>Minimum of 4 to 6 years of work experience in Finance & Accounts.</li><li>Proficient in Excel, Microsoft and Oracle.</li><li>Ability to perform multiple tasks simultaneously is required.</li></ul><p><strong>Personal Characteristics:</strong></p><ul><li>Planning and Organizational Skills</li><li>Problem Solving and Analytical Skills</li></ul><h4>Job Classification</h4><b>Industry: </b>FinTech / Payments</br><b>Functional Area: </b>FinTech / Payments</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>NCR Corporation</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/634799/intercompany-analyst-edpms-idpms-at-ncr-corporation/">Apply</a><br />
https://indigojobs.in/job/634799/intercompany-analyst-edpms-idpms-at-ncr-corporation/
[Full Time] Intercompany Analyst- Edpms & Idpms at NCR CorporationFri, 23 Feb 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>The Team: </strong></p><p>As a market leader in the provision of illiquid portfolio pricing valuation services, our Private Equity professionals assist clients in the post-trade valuation of alternative investments, specifically for debt and equity positions for which there are no "active market" quotations available.</p><p>Since inception in 2014, the department has been amongst the fastest-growing areas within S&P Global. Our analyst teams in London, Dallas, Singapore and Noida serve over 400 institutional investors and cover notable names in start-up, growth, mature and distressed spectra across the globe.</p><br><p><strong>The Impact: </strong></p><p>The Private Equity Analyst will deliver a range of valuation services specifically to the alternative investment community including private equity, private credit, real estate, infrastructure, hedge funds, banks, institutional investors and fund administrators, in connection with provision of post-trade valuations for their alternative investment positions.</p><p>The Analyst will use valuation techniques and technology-enabled solutions to fulfil these client commitments. They will periodically liaise with valuation committees on adopted methodology, with auditors on regulatory requests and internal developers on new technology to streamline workload.</p><br><p><strong>Whats in it for you: </strong></p><ul><li>Opportunity to work in growing business.</li><li>Build relationships with leading clients across the private market's spectrum.</li><li>Develop new skills and learn about various sectors/geographies across our clients portfolios.</li></ul><br><p><strong>Responsibilities: </strong></p><ul><li>Performing valuations on a wide range of illiquid investments across industries and geographies while using accepted and relevant approaches and theory</li><li>Presenting analyses and conclusions including written reports, and handling valuation queries from clients</li><li>Contributing to the design and enhancement of the financial models used to perform valuations.</li><li>Working with management to build and maintain client relationships.</li><li>Attending relevant industry events to broaden your knowledge and experience within the alternative asset industry.</li></ul><p>Education and experience</p><ul><li>Qualified accountant or CFA charter holder (or in process of obtaining qualification)</li><li>Solid experience of constructing and reviewing valuation models and other financial models including: DCF, comparable company / bond, and monte carlo models (ASC 820 and 409a experience a plus)</li><li>Experience of managing delivery of valuations and provision of responses to price challenges</li><li>Knowledge of software packages including MS Excel, Word, and PowerPoint</li></ul><p>Commercial awareness</p><ul><li>Good knowledge of several industry sectors, e.g. Biotechnology & Pharmaceuticals, Food & Drug Retailing, Healthcare Providers & Services, or Software & IT Services</li><li>Experience of building and maintaining client relationships</li><li>Management requirements</li><li>Experience in prioritizing tasks in order to deliver valuations.</li><li>Ability to coordinate with internal teams across a variety of functions.</li></ul><h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>S&P Global Market</br><b>Location(s): </b>Noida, Gurugram</br><b><br /><br /><a href="https://indigojobs.in/job/634704/manager-private-equity-and-credit-valuations-at-sp-global/">Apply</a><br />
https://indigojobs.in/job/634704/manager-private-equity-and-credit-valuations-at-sp-global/
[Full Time] Manager, Private Equity and Credit Valuations at S&P GlobalWed, 21 Feb 2024 12:00:00 +0530<h4>Job Description</h4><div> <p> The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries. <span> </span> </p> <p> <b> What you'll do </b> </p> <p> <strong> Month End Close </strong> </p> <ul> <li> <p> Prepares and posts journal entries within a diverse scope </p> </li> <li> <p> Performs flux analysis </p> </li> <li> <p> Prepares reconciliations </p> </li> <li> <p> Executes SOX controls </p> </li> <li> <p> Prepares PBC (Provided/prepared by Client) and interacts with auditors </p> </li> </ul> <p> <strong> Disclosures and External Reporting </strong> </p> <ul> <li> <p> Responsible for preparing any additional regional disclosures needed for Securities Exchange Commission (SEC) reporting </p> </li> </ul> <p> <strong> Management Reporting </strong> </p> <ul> <li> <p> Prepares month end management reporting </p> </li> </ul> <p> <strong> Business Partnering </strong> </p> <ul> <li> <p> Partners with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of diverse accounting matters </p> </li> </ul> <p> <strong> Process Improvement </strong> </p> <ul> <li> <p> As needed, may complete assigned tasks in project work </p> </li> </ul> <p> <strong> Technical Accounting </strong> </p> <ul> <li> <p> Has an experienced understanding and applies general accounting principals when accounting for transactions </p> </li> </ul> <p> <b> What you need </b> </p> <ul> <li> <p> Proven years of experience preferred <span> </span> </p> </li> <li> <p> Bachelors degree preferred </p> </li> </ul> </div><h4>Job Classification</h4><b>Industry: </b>Internet</br><b>Functional Area: </b>Internet</br><b>Role Category: </b>Finance & Accounting - Other </br><b>Role: </b>Finance & Accounting - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Equinix</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/641172/senior-accountant-bengaluru-bangalore-at-equinix/">Apply</a><br />
https://indigojobs.in/job/641172/senior-accountant-bengaluru-bangalore-at-equinix/
[Full Time] Senior Accountant - Bengaluru/Bangalore at EquinixTue, 13 Feb 2024 12:00:00 +0530