Senior Accounting Analyst Jobs

The Senior Financial Analyst will be responsible for supporting debt accounting and general ledger activities in compliance with US GAAP. The role focuses on accurate accounting, timely financial closures, reconciliations, and reporting, while ensuring adherence to accounting standards and internal controls. The position requires strong analytical skills and hands-on accounting experience in a fast-paced finance environment.Key Responsibilities:Handle debt accounting activities in accordance with US GAAP, including interest accruals and related entries.Perform general ledger accounting activities, including journal entries, reconciliations, and variance analysis.Support month-end and period-end closing processes, ensuring accuracy and timeliness.Prepare and review balance sheet schedules and supporting documentation.Ensure compliance with accounting policies, procedures, and internal controls.Assist in preparation of financial statements and management reports.Support internal and external audits by providing required data and explanations.Identify process gaps and support continuous improvement initiatives within finance operations.Required Skills & Qualifications:CA Qualified, CA Inter, or CA Final candidates with a relevant accounting experience can apply.Strong hands-on experience in Debt Accounting under US GAAP.Solid understanding of General Ledger processes and financial close cycles.Good analytical skills with attention to detail and accuracy.Proficiency in MS Excel and accounting systems.Ability to work independently and collaborate effectively with cross-functional teams.

A multi-billion private equity firm is looking to hire an Accountant - Accounts Payable and the role is based in Singapore. The firm has a strong track record in Asia and continues to grow in the region.Key Responsibilities:Prepare and keep track of all payments and expenditures, including payroll payment arrangement and staff reimbursement / expenses claimsReview staff reimbursement / expenses claims according to company's policies, and arrange for payment approvalEnter and upload invoices into system, and process all invoices and payments related transactionResolving all payables related issues with internal and external stakeholdersPreparing bank reconciliations, ageing report and Statement of AccountsResolving all payables related issues with internal and external stakeholdersMaintaining accounting ledgers and assisting in monthly closingPerforming vendor and bank reconciliationsWorking with various stakeholders to improve AP process, controls & analysisPreparing analyses of accounts and producing monthly reportsSupporting internal and external audit requirementsContinuing to improve the payment processOther responsibilities as assignedKey RequirementsDiploma / degree in Accounting, as well as prior experience in a similar role with 4-8 years professional experienceExperience in management of staff reimbursementWell versed in the MSOffice suite. Knowledge in Xero accounting software is a plusSelf-motivated, independent in a fast-paced environment and fast learnerOrganized and possess a high attention to detail.Have can-do attitude and open mindsetFluent language skills in English.

Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company management Must know the Tally and Zoho

As a Financial Analyst (FA) at WWS you will focus on our Revenue Cycle Management (RCM) and analytics but will be part of a broader operation team. The Analyst is responsible for providing quality financial and operational analyses, including key metric performance tracking and identification of risks and opportunities financially.What We ExpectBachelor's degree in business, accounting, finance, economics, or related field.Fluency in English. (Read, write, and speak).4+ years of relevant experience in corporate finance, financial planning & analysis, or other related fields.Proficiency with spreadsheets, databases, and financial software applications.Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.Proficiency in MS Excel or Google Sheets.A Financial analysts Ideal Day At WWS Capital investments. Analyze current and past financial data and performance and to prepare reports,projections based on analysis.Evaluate current capital expenditures and depreciation which aggregates further investment opportunities.Report presentation. To track and determine financial status by analyzing actual results in comparison with forecasts.Consult with management to guide and influence long term and strategic decision making within the broadest scope refraining any ramified sum-up. Should also be involved in process improvement and policy development initiatives that impact the function.Aware of financial policies. Maintain knowledge and keep a tab of new investment regulations or policies.The course of which could lead to the updation in terms of norms to be abided infusing agile transformation on policies to be fortified.

Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnsManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

We are looking for a Senior AccountantRoles are described below 1. Monthly and annually internal auditing of books (debtors and creditors accounts )2. Auditing stock on books and reconciling with on site physical stock 3. Preparing financial statements and financial ratios monthly and annually 4.Providing financial advice5. Advising on tax planning6. Prepare and filling of GST, TDS returns, and Income tax 7.Plan, assign and review staffs work8. Preparing monthly budget forecasts of all sites 9. Banking co-ordination for operation10. Advising on banking transactions .11. Monthly Preparation of Profit And Loss Account.12. Monthly Preparation of Cash Flow, Fund Flow, Trial Balance and Balance sheets13. Stock closures14. Co-ordination with CA at time of final Balance sheet.

Understanding internal audits to ensure the company meets its financial, operational and compliance objective.Initiating improvements to the Financial Control and Auditing process.Acquire, analyze and evaluate accounting documentation, datas & reports.Prepare and present reports that reflect audit results and document process.Identify loopholes and suggest appropriate risk management activities.Maintain open communication with management committee.Conduct follow up audits.Desire Skills:-Bachelor's degree in Accounting, Finance, or related field.Minimum 2 years of experience is needed.Proven knowledge of auditing standards and procedures, laws, rules and regulations.Experience in payroll audit minimum 2 years Strong interpersonal skills, critical thinking skills, and time management skills.Proficient verbal and written communication skills.

Need to know accounts, Tally accounting, M S Excel

knowledge of tds, finalization, audit, gst and accounts related work.fresher bot required.

Job Openings for 5 Senior Accounting Analyst Jobs with minimum 1 Year Experience in Kolkata having Educational qualification of : Professional Degree, B.Com, CA, ICWA with Good knowledge in Accountant,Senior Accountant,Accounts Head etc.

Hiring for 3 Senior Accounting Analyst Jobs in Ludhiana with minimum 3 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Senior Accountant etc.

Good Knowledge in taxationGood in behaviour & Cooperative

Hi all,Job vacancy - CA/CMA qualified (Experienced + Fresher). Graduate (Bcom) / Post graduate (Experienced + Fresher)Job profile - Company mainly into Prepration , maintaining & review financials for US clients. Budgeting & forecasting for US entities. Various openings for senior accounting specialist & managerial roles.Job Location - Bengaluru. Currently WFH & Company will continue the same for long term. Contact Mohit Anand on WhatsApp if anyone genuinely interested.

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Tally ERP 9 or Tally primeTaxationfilling GST, TDS, PTRC, ROC etcGST and TDS returnPhysical filingBank reconciliationdebtors & creditors ledger accountsHandling petty cash

Accountant,Should have good communication skills.Should Have full knowledge about tally and its features.

Job DescriptionThe Business Analyst focus will be on Finance and BI. This position must possess outstanding skills in the JDE Finance modules (GL, AP, AR, FA, Costing) as well as a sound understanding of business intelligence and visualization processes. In order to be successful this candidate must also be a seasoned communicator and interviewer, capable of directing conversations and probing both explicit and implicit needs and expectations to curate accurate documentation that aids in the delivery process.In this role the BA must demonstrate the ability to identify and outline business needs in concert with Finance and Accounting team members and then determine approaches to solving the business problems via process, technology and training. These solutions will take the form of a combination of approaches from business process improvements, organizational change, strategic planning, software configuration and/or customization.Minimum qualifications: Bachelors degree or equivalent experience (finance or accounting preferable) Minimum 10 years experience within the Business Analysis Domain configuring the J.D. Edwards ERP System with strong knowledge/experience with the General Ledger, Accounts Payable, Accounts Receivable, Manufacturing Accounting, and Fixed Asset Modules. Minimum 5 years experience with Business Intelligence tools and Visualizations.Preferred qualifications: Functional understanding of the application of CI and lean principles preferred. BA Certification preferred JDE experience with Watchlists, Cafe One, and Orchestrator preferredCompetencies: Demonstrated strong functional and configuration expertise with JDE Financials including G/L, A/P, A/R, F/A, Costing, preferably with 9.2 or above tools. Aim to continue to learn and grow in the use and application of a variety tools and techniques (i.e. JD Edwards Citizen Developer Tools, third-party reporting, analytical tools, continuous improvement, Six Sigma, etc.).

We are looking for 5 Senior Accountant Posts in Chennai,Alandur Chennai with deep knowledge in Tally,Finance,Auditing,TDS and Required Educational Qualification is : Other Bachelor Degree

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations