account financial manager

Gilbarco Veeder-Root

<div>
 
 
 JOB TITLE
 
 : Financial Accountant - MENA
 
 
 
 DEPARTMENT
 
 : Finance
 
 
 
 REPORTING TO
 
 : Accounting Manager
 
 
 
 LOCATION
 
 : Cairo, Egypt.
 
 
 
 PURPOSE OF POSITION:
 
 
 
 The Financial Accountant is responsible for the financial accounting activities for the MENA region and supports the Accounting Manager in ensuring the accurate and timely production of financial reporting.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Process accounting transactions such as payroll processing, account reconciliations, account receivables, account
 </li>
 <li>
 payables, revenue, expenditure, etc.
 </li>
 <li>
 Determine accounting errors or discrepancies and suggest necessary corrective action.
 </li>
 <li>
 Maintain accurate accounting records
 </li>
 <li>
 Assist in account receivables and payables activities.
 </li>
 <li>
 Respond to accounting related questions and inquiries from employees.
 </li>
 <li>
 Ensure financial records comply with company policies and accounting principles.
 </li>
 <li>
 Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc.
 </li>
 <li>
 Prepare finance reports required for team meetings or as requested by management and customers.
 </li>
 <li>
 Prepare and submit financial reports in a timely and accurate manner.
 </li>
 <li>
 Review all financial reports to ensure accuracy and completeness.
 </li>
 <li>
 Support preparation and collection of data for input into annual budget, forecast and projections.
 </li>
 <li>
 Assist in preparing necessary documentation for annual financial audits.
 </li>
 <li>
 Liaise with Tax Authorities and other statutory and regulatory bodies.
 </li>
 <li>
 Daily Inventory subledger or detailed schedule reconciled to the GL and Monthly COGS calculation.
 </li>
 <li>
 Periodic verification of fixed assets performed to ensure the item in the FA subledger have not been disposed of or
 </li>
 <li>
 out of service and still in use and appropriately valued.
 </li>
 <li>
 Prepare monthly Intercompany invoices and reconcile month end balances with regions.
 </li>
 </ul>
 
 
 DELEGATION OF AUTHORITY
 
 
 
 As per Board-approved DOA and as necessary for functions outside the DOA.
 
 
 As delegated by the Managing Director, when necessary.
 
 
 
 POSITION RELATIONSHIPS
 
 
 
 Internal
 
 <ul>
 <li>
 Finance team
 </li>
 <li>
 Head of departments
 </li>
 </ul>
 
 External
 
 <ul>
 <li>
 Tax advisors
 </li>
 <li>
 Suppliers
 </li>
 <li>
 Auditors
 </li>
 </ul>
 
 
 Personal Qualifications &amp; Experience
 
 
 
 Education/achievements
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting/Finance or similar qualification
 </li>
 </ul>
 
 Experience/Knowledge
 
 <ul>
 <li>
 Experience in an accounting position for 3 or 4 years.
 </li>
 </ul>
 
 Specific Skills
 
 <ul>
 <li>
 Ability to communicate across levels with internal stakeholders, customers, suppliers
 </li>
 <li>
 High Degree of accuracy and attention to detail.
 </li>
 <li>
 Ability to work under pressure and delivering to tight deadlines
 </li>
 </ul>
 
 
 
 
 
 Who Is Gilbarco Veeder-root
 
 
 
 Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
 
 
 
 Who Is Vontier
 
 
 
 Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves &ndash; delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company&rsquo;s website at www.vontier.com.
 
 
 
 At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.
 
 
 
 Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.
 
 
 Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.
 
 
 
 Together, let&rsquo;s enable the way the world moves!
 
 
</div>

Financial Accountant - MENA

Finder consultanting

Hiring Manager &ndash; Accounts &amp; Finance Manager .Job Overview:Position : Manager &ndash; Accounts &amp; FinanceReports To : CFO Experience : Minimum 10 to 15 years of experienceJob Location : Andheri (East)Qualification : Graduation / DegreePreferred : Financial services Industry (DP/Broking/ RTA or Merchant Banking Company #broking #RTA #merchantbanking #DP #accounts #financeResponsibilities and Duties:&#61623; Should have Functional Knowledge on Indian Taxation Laws Like, GST, TDS, Income Tax, PT, PF, ESIC etc. #taxation #GST #TDS #incometax #PT #Professionaltax&#61623; Must have handled the Accounting finalization work independently&#61623; Monthly reconciliation of all bank statement and balance confirmation. #reconciliation #finalization&#61623; Verification of Vouchers for payments/receipts.&#61623; Monthly closing books of accounts &amp; general ledger scrutiny of expenses.&#61623; Coordinating with internal and statutory auditors for resolving queries.&#61623; Maintaining Books of Accounts using Tally 9 &amp; ERP Prime.&#61623; General ledger scrutiny of Expenses, Debtors &amp; Creditors.&#61623; Preparation &amp; submission of Profit &amp; Loss Account &amp; Balance Sheet. #balancesheetRequisites &amp; Responsibilities&#61623; 10+ years of accounting experience, decision-making, problem-solving skills.&#61623; 5+ years of experience in leadership &amp; team handling roles.&#61623; Understanding of advanced accounting, regulatory issues, and tax planning.&#61623; Must have good soft skills.Apply here - hrm@finderconsulting.inJob Type: Full-timePay: Up to &#8377;60,000.00 per monthWork Location: In person

Manager Accounts & Finance

Trivoid Electronics PVT LTD

Job Title: Account ExecutiveLocation: B-48, B Block, Sector 64, Noida, Uttar Pradesh 201309 Salary: &#8377;18,000 &ndash; &#8377;23,000 (In-hand) Job Type: Full-Time | On-site Working Days: Monday to SaturdayJob Summary:We are hiring an Account Executive to manage day-to-day accounting operations, sales coordination, and documentation using Tally Prime. The ideal candidate will be responsible for handling financial entries, invoicing, client follow-ups, and reconciliation tasks to support smooth business operations.Required Skills:<ul><li>Proficiency in Tally Prime</li><li>Strong knowledge of bank reconciliation</li><li>Experience in sales coordination</li><li>Familiarity with E-Way Bill generation</li><li>Hands-on experience with Proforma Invoice and PI generation</li><li>CRM knowledge for payment follow-ups</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Key Responsibilities:<ul><li>Manage and record financial transactions in Tally Prime</li><li>Handle bank reconciliation and maintain accurate records</li><li>Coordinate with the sales team for order processing and dispatch</li><li>Generate and manage E-Way Bills and Proforma Invoices</li><li>Follow up with clients on payments through CRM</li><li>Create and maintain Purchase Invoices (PI) and related documentation</li><li>Ensure timely and accurate accounting entries</li><li>Assist in monthly closing and financial reporting</li></ul>Experience:<ul><li>1+ years of relevant experience in accounting or finance roles</li></ul>Job Types: Full-time, PermanentPay: &#8377;18,000.00 - &#8377;23,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li></ul>Application Question(s):<ul><li>Do you have hands-on experience with key accounting tasks such as working in Tally Prime, performing bank reconciliations, generating E-Way Bills, creating Proforma Invoices, managing PI entries, and following up on payments through CRM systems?</li></ul>Experience:<ul><li>Account Executive: 1 year (Preferred)</li></ul>Location:<ul><li>Noida Sector 62, Noida, Uttar Pradesh (Preferred)</li></ul>Work Location: In person

Accounts Executive - Finance & Accounts

Sakhi4life Private limited

Urgently require Manager &ndash; Finance for a start-up based in ChennaiCA Inter / CMA Inter / MCOM/BCOM with 6-12 years experience in Financial Statements, Accounts Payable, Accounts Receivable, Invoicing and exposure to GST with a medium size company.Job Responsibilities<ul><li>Responsible for Payment to vendors via Online NEFT Bank Transfers, GPay or any other online payment platforms(Including Employee advances)</li></ul><ul><li>Review and Validate time sheets of resources in &ldquo;Business operations&rdquo; and prepare cost for activities based on the rate master.</li></ul><ul><li>Responsible for accuracy and authenticity of expense submissions through Imprest.</li></ul><ul><li>Responsible for consolidation of monthly &ldquo;Cost of Operations&rdquo;.</li></ul><ul><li>Responsible for Monthly invoicing to clients based on the cost components</li></ul><ul><li>Responsible for updating Billing register and follow-up of outstanding balances from Clients.</li></ul><ul><li>Review and monitor GL Balances in ZOHO Books with supporting schedules for the account lines.</li></ul><ul><li>Responsible for Monthly book closure process and Preparation of P&amp;L Statement, Balance sheet</li></ul>Job Requirements<ul><li>CA Inter / CMA Inter / Master or Bachelor&rsquo;s degree in Finance or Accounting</li></ul><ul><li>6-12years of experience in Transactional accounting and Financial Analysis.</li></ul><ul><li>Exposure to GST and filing of returns.</li></ul><ul><li>Prior experience and ability to synthesize large quantities of data into actionable information</li></ul><ul><li>Ability to work and effectively communicate and collaborate with others.</li></ul><ul><li>Strong demonstrated use of Excel and entry level exposure to ERP systems.</li></ul><ul><li>Good command over English writing and speaking is required</li></ul><ul><li>We respect experience and welcome honed skills of aspiring retired professionals or career break prospects.</li></ul>Company InformationSakhi4life Healthcare Private limited32/112,4 Street,AbhiramapuramChennai 600 018Please send in your resume to contact@sakhi4life.com or Contact Ravi @ 98840 66374 / Gayathri Suresh @ 98410 25567Job Type: PermanentPay: &#8377;60,000.00 - &#8377;80,000.00 per monthWork Location: In person

Manager - Finance & Accounts

Arthur Lawrence

Responsibilities:- Lead daily finance and accounting operations, ensuring accurate financial reporting and compliance with IFRS and tax regulations.- Develop and manage annual budgets, cash flow forecasts, and perform variance analysis to support financial stability.- Oversee financial statement preparation, audit support, and maintenance of internal controls and accounting procedures.- Drive operational efficiency through process improvements, streamlined payments, reconciliations, and payroll accuracy.- Provide strategic financial analysis to support investments, pricing, and contract decisions.- Supervise and mentor finance team members, fostering a high-performance and collaborative work environment.- Engage with internal/external stakeholders, addressing financial inquiries, reporting needs, and audit requirements.- Maintain accurate fiscal records, perform account reconciliations, and handle additional finance tasks as assigned.- Oversee financial reporting for the US-based entity, ensuring compliance with US GAAP and local regulations.- Prepare and file tax returns in compliance with US tax laws with the help of consultants.- Coordinate with external auditors and legal advisors to ensure compliance with Interntaional financial regulations.- Prepare and present board presentations to the stakeholders and leadership.Qualifications &amp; Skills:- Bachelor&rsquo;s or master&rsquo;s degree in accounting, Finance, or a related field.- Professional certifications such as ACCA, CA, or CIMA are preferred.- Minimum 7 years of relevant experience, with at least 3 years in a managerial role.- Strong knowledge of IFRS, GAAP, ISA, tax regulations, compliance standards, and financial analysis.- Proficient in accounting systems and Microsoft Office Suite (especially Excel).- Exceptional leadership, communication, and interpersonal skills.- Ability to handle multiple priorities and work effectively under pressure.- Excellent communication both verbal &amp; written.Job details:- Mon - Fri- 12PM - 9PM / 3PM - 12AM- Location: PECHS block 6Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthWork Location: In person

Manager Finance & Accounts

Verifitech

We&rsquo;re Hiring: Account Executive &ndash; Verifitech India Pvt. Ltd.Location: Saidapet, Chennai Experience: 1 &ndash; 3 Years Preferred : Male Candidates Employment Type: Full-Time (Work from Office)About UsAt Verifitech, we specialize in Background Verification and HR Compliance solutions, helping organizations build trust through reliable employee screening. Join a growing team that values accuracy, integrity, and innovation.Key Responsibilities<ul><li>Manage day-to-day accounting operations, including journal entries, reconciliations, and expense tracking.</li><li>Handle accounts payable and receivable, GST, TDS, and bank reconciliation.</li><li>Prepare and maintain financial reports, ledgers, and statements.</li><li>Coordinate with internal departments for billing, vendor payments, and client invoicing.</li><li>Assist in audits and ensure compliance with accounting standards.</li><li>Support management with monthly and yearly financial closing.</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Commerce / Finance / Accounting (B.Com / M.Com / MBA Finance).</li><li>1&ndash;3 years of experience in accounting or finance.</li><li>Knowledge of Tally ERP, Excel, and basic GST/TDS filing.</li><li>Strong attention to detail and time management.</li><li>Good communication and teamwork skills.</li></ul>Salary: Competitive and based on experienceWhy Join Verifitech?<ul><li>Fast-growing background verification company.</li><li>Exposure to end-to-end accounting and financial management.</li><li>Supportive and collaborative work culture.</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;22,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Internet reimbursement</li><li>Provident Fund</li></ul>Location:<ul><li>Saidapet, Chennai, Tamil Nadu (Required)</li></ul>Work Location: In person

Aum Sah Foundation

**Urgent Hiring**Company Description &ndash;IdeateLabs is India&rsquo;s largest independent full-service digital marketing ecosystem with headquarters in Mumbai. The company's clientele includes well-known Indian and International brands like Hiranandani Communities, Brand Factory, HDFC Bank, and Tata Tele Business Services. IdeateLabs specializes in transforming brand challenges into valuable opportunities and has satellite offices in Dubai.About the Role - Account ExecutiveMALE CANDIDATES PREFERRED.We are seeking a detail-oriented Accounts Executive / Accounts Assistant to join our finance team. The ideal candidate should have strong expertise in Tally ERP, GST compliance, TDS processing, and statutory compliances. This role requires a professional with accounting experience who can ensure accuracy in financial reporting while maintaining compliance with regulatory requirements.Responsibilities<ul><li>Manage day-to-day accounting operations using Tally ERP</li><li>Prepare and file GST returns on a timely basis</li><li>Handle TDS calculations, deductions, and filings</li><li>Ensure compliance with all statutory requirements and deadlines</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Reconcile bank statements and resolve discrepancies</li><li>Process accounts payable and receivable</li><li>Assist in payroll processing and related compliances</li><li>Support during internal and external audits</li><li>Maintain proper documentation for all financial transactions</li><li>Analyze financial data and provide insights to management</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or related field ; M.Com preferred</li><li>3-5 years of experience in accounting with proven expertise in Indian taxation</li><li>Advanced proficiency in Tally ERP; Knowledge of other accounting software systems</li><li>Thorough understanding of GST regulations and filing procedures</li><li>Strong knowledge of TDS provisions and compliance requirements</li><li>Experience in financial analysis and reporting</li><li>Familiarity with audit procedures</li><li>Experience with statutory compliances including income tax, PF, ESI, etc.</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to manage multiple tasks and meet deadlines</li><li>Experience with FEMA regulations</li></ul>Job Types: Full-time, PermanentBenefits:<ul><li>Paid time off</li></ul>Work Location: In person

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