accounting manager

GITAM Deemed University

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 About GITAM:
 
 
 
 
 
 
 Gandhi Institute of Technology and Management, popularly known as GITAM (Deemed to be University) was founded in 1980 by an inspired group of eminent intellectuals and industrialists of Andhra Pradesh led by Dr M.V.V.S. Murthi, former Member of Parliament and popular philanthropist. GITAM has evolved into a premier Higher Education Institution in India with a student body of approximately 25,000 spread over three physical campuses and offering undergraduate, postgraduate and doctoral programs in several disciplines including engineering, sciences, management, law, pharmacy, medicine and humanities, to name a few.
 
 
 The vision of Mahatma, the Father of the Nation was to see India as a socially and economically resurgent country and he looked upon education as an important means to achieve this goal. Gandhi&rsquo;s view of education was not narrow or sectarian. He envisages universities as institutions of higher learning that transcend all linguistic, racial, and other barriers. GITAM is committed to imbibe his values and abide by his philosophy.
 
 
 
 
 
 
 Why Us?
 
 
 
 
 
 
 GITAM is dedicated to fostering a dynamic application-oriented education ecosystem immersed in holistic development. Guided by integrity, collaboration, and an entrepreneurial spirit, our mission is to drive impactful integrated research programs, generating new knowledge. We aim to nurture valuable futures with global perspectives for our students by helping them discover their ikigai. Here, we strive to permeate a culture of kindness, fostering passionate contributors who will make a meaningful difference in the world.
 
 
 We are looking for highly driven individuals who share our values and are ready to be partners in this journey with a commitment to excel and contribute in their respective fields.
 
 
 
 
 
 
 Role : Senior Manager - Finance
 
 
 
 
 
 
 
 Location : Hyderabad
 
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
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 Overall, In charge and responsible for all Inflow and Outflow at Hyderabad campus
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 Ensure NIL revenue leakages with continuous monitoring
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 Supervise and review day to day transactions and continuous monitoring of 12 team members and ensure smooth functioning of all the areas
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 Ensure smooth functioning of day-to-day transactions like ERP Entries, Incoming Receipts, BRS, Internal customers, External customers
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 Annual Budget preparation and continuous monitoring of Budget Vs Actuals report and share it with Leadership team on monthly basis
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 Ensure closing of accounts Monthly, Quarterly, Half Yearly, Yearly and conduct the audit trial for the same
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 Review and Reconciliations of statutory compliance and ensure to closure of the same within the due dates (PT, PF, ESI, TDS, GST)
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 Preparation of Quarterly MIS Report and ensure to Reconcile with the books of accounts and share the same with HO.
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 Financial planning and analysis and Reconciliation etc.,
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 Attend weekly Leadership team meetings and ensure to solve the difficulties raised by leaders and address the same on the priority basis and ensure to attend and resolve all Internal and external customers queries with topmost priority.
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 Ensure smooth functioning of all the areas like Accounts Payable, Accounts Receivable, Purchase, Mess Store etc.,
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 Review and monitor all the deliverables by team members with tracking mechanisms and ensure to complete the tasks by specified timelines
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 Always keep in touch with DFO&rsquo;s, CFO, Central Purchase Team, HOD&rsquo;s, HOI&rsquo;s, ProVc, Resident Director and ensure to resolve the queries raised by them with utmost care.
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 Payroll Review and advise the salaries and ensure remittance of statutory compliance within the due date.
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 Overview all purchase related activities of the university and review and publish monthly reports to HO
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 Prepare and circulate quarterly MIS report to HO.
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 </ul>
 
 
 
 
 
 Required Skills &amp; Experience:
 
 
 
 
 
 <ul>
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 Chartered Accountant with prior experience in Accounting &amp; Finance is a must.
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 Strong organizational and communication skills
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 Ability to work effectively in a team environment
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 Attention to detail and ability to manage multiple tasks simultaneously
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 </ul>
 
 
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Senior Manager - Finance

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 Job Summary
 
 
 
 Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet?
 
 
 IFF is a global leader in flavors, fragrances, food ingredients and health &amp; biosciences, we deliver sustainable innovations that elevate everyday products.
 
 
 Global Business Services: Delivering streamlined, scalable support&mdash;enhancing efficiency, compliance and service excellence across the company.
 
 
 The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration.
 
 
 
 Where You&rsquo;ll Make a Difference
 
 
 
 <ul>
 <li>
 Perform daily GR-IR account reconciliations using SAP and Blackline, ensuring timely resolution of open items.
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 Monitor GR-IR balances, review aged items, and collaborate with Procurement, Accounts Payable, and Receiving teams to resolve mismatches.
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 Prepare and maintain reconciliation documentation for audits, ensuring compliance with internal controls and accounting standards.
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 Support internal and external audits by providing reports, explanations, and acting as the focal point for auditor communications.
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 Review account reconciliations in Blackline, analyze trends, complete fluctuation analysis, and manage process metrics for transparency.
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 Organize monthly briefings with GPOs, implement policy updates, and participate in process improvement initiatives to enhance efficiency.
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 Identify and escalate reconciliation issues, perform root cause analysis, and assist in implementing corrective actions.
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 Act as the focal point for external financial and statutory filings, ensuring compliance with US GAAP, local accounting principles, and legal requirements.
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 Propose and implement practical solutions and new ideas to improve work processes, reduce complexity, and drive continuous improvement.
 
 
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 </ul>
 
 What Makes You The Right Fit
 
 
 
 <ul>
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 Qualified Accountant (CA, CMA, CPA, CIMA, ACCA) with a bachelor&rsquo;s degree in commerce.
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 0&ndash;2 years of experience in GL reconciliation with strong technical accounting skills.
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 Proficient in Excel (including basic Macros), Blackline, and Microsoft Office Suite (Excel, Word, PowerPoint).
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 Working knowledge of US GAAP, IFRS, and sound understanding of SAP FICO.
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 Strong analytical ability to summarize processes and information clearly and concisely.
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 Excellent communication skills, both verbal and written, with clarity in thought process.
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 Ability to share knowledge and collaborate professionally across teams.
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 Demonstrates initiative and adaptability to work in a fast-paced environment during peak periods.
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 Proactive in proposing ideas and solutions to improve processes and drive efficiency.
 
 
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 How Would You Stand Out?
 
 
 
 <ul>
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 Positive attitude with zeal to learn new things and ability to handle heavy or varied workload.
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 Strong in accounting and analytical skills.
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 Capable to challenge status quo for process improvement.
 
 
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 </ul>
 
 Why Choose Us?
 
 
 
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 Hybrid model(3 days/week).
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 Two-way transportation.
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 Learning and development programs.
 
 
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 </ul>
 We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity &amp; expression, sexual orientation, or disability.
 
 
 Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more
</div>

Analyst

PepsiCo

<div>
 
 Overview
 
 
 
 The role is responsible for supporting &amp; partnering with the IT function (s) as applicable, e.g., operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The role will also partner with IT Leaders and IT Business Partners as applicable to provide relevant and accurate financial analysis
 
 
 
 Responsibilities
 
 
 
 <ul>
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 Support all activities related to S&amp;T Finance - FP&amp;A
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 Work with stakeholders for employee mapping to projects and run monthly allocations.
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 Ensuring charges are booked on appropriate cost centers to ensure cross charges accuracy.
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 Work with sectors to provide required information on timely basis and ensure charges are accounted for in the financial records.
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 Manage the overall process S&amp;T Labor contracts by working with stakeholders and sector teams to ensure alignment and timely communication of expected cross-charges. Ensure expenses are captured on the right cost centers and ensuring accuracy of cross-charges.
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 Partner with the Sector Finance teams to ensure alignment and timely communication of expected cross-charges/invoices.
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 Work with stakeholders for identifying project allocation and cross charge information for Hyderabad IT resources.
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 Lead the finance process for the Fieldglass platform. Setup checks and controls to ensure financial accuracy by working with HBS Controls and Reporting teams.
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 Prepare dashboards for Hyderabad IT-Finance lead and Finance Director to drive performance evaluation
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 Support Finance team&rsquo;s initiative on process simplification and drive efficiencies
 
 
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 </ul>
 
 Qualifications
 
 
 
 <ul>
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 Work Experience of 3-4 years for Commerce graduates, or 1-2 years for Chartered Accountant.
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 Bachelor&rsquo;s Degree, with Accounting &amp;Finance concentration
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 Strong financial &amp; analytical acumen
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 Practical exposure preferred in roles like: Accounting, Finance etc.
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 Experience with Microsoft Office 365
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 Experience with SAP (preferred).
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 </ul>
</div>

Finance – Associate Analyst

Deloitte

<div>
 
 Summary
 
 
 
 
 Position Summary
 
 
 
 
 Tax Consultant II - Accounting &amp; Reporting
 
 
 
 
 Deloitte Tax Services India Private Limited
 
 (&ldquo;USI Tax&rdquo;) commenced in June 2004. Since then, nearly all the Deloitte Tax LLP (&ldquo;Deloitte Tax&rdquo;) U.S. service lines have obtained support services through the USI Tax teams. Deloitte Tax in India offers you opportunities to learn and support U.S. and other countries (such as Australia, Belgium, Canada, Germany, the Netherlands, United Kingdom) taxation practice, a popular career option.
 
 
 Deloitte Tax is leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical resources to comply with reporting requirements, uncover insights and deploy smarter approaches for navigating an increasingly complex global environment.
 
 
 
 Work you&rsquo;ll do.
 
 
 
 As a Tax Accounting &amp; Reporting consultant, you will support our Belgian teams through the fast-changing landscape of tax legislation, financial processes, and digitalization.
 
 
 You&rsquo;ll be responsible for your portfolio of engagements. You will take care of their financial administration, processing invoices, etc., and assist on any queries relating to their questions about preparing their annual financial statements.
 
 
 
 Your Responsibilities
 
 
 
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 Through your work with our diverse Belgian teams, you&rsquo;ll get an opportunity to build your confidence and understanding of the critical importance of reporting.
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 You will gain practical hands-on experience in, aspects of financial statements and tax reporting and provide insights through reporting.
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 Building your experience and confidence in the tools and techniques as tax accounting &amp; reporting specialist
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 As it&rsquo;s a Record to Report (R2R), you will perform - Bookkeeping, in-depth Analysis of Journals, Trial Balance, General Ledger Maintenance, Month-End / Period-End Closing Activities. Eventually, you&rsquo;ll grow in a more senior role supporting the team and taking on other tasks such as review work.
 
 
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 The Team
 
 
 
 Our multidisciplinary team, based in Belgium, supports companies in their day-to-day business and empowers them to tackle challenging issues. Join our team and you will learn about financial processes and how to apply them in practice, develop your task management and tax technical skills.
 
 
 
 Essentials
 
 
 
 <ul>
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 Understand that business insights gained from financial reporting drive better decision making.
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 Analytical ability to analyze and possess problem-solving aptitude to provide insights.
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 Ability to work both independently and as part of team with professionals at all levels.
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 Hold a master&rsquo;s or bachelor&rsquo;s degree in economics, accountancy, or another financial orientation.
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 2 &ndash; 3 years of experience in Record to Report (R2R) or General Ledger accounting.
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 Fluency in English language.
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 French and Dutch language skills (optional &ndash; but definitely will help)
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 Attention to detail &amp; critical mindset for self-review of work.
 
 
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 </ul>
 
 Work Location:
 
 Hyderabad
 
 
 
 Shift Timing:
 
 11.00 am to 8.00 pm IST
 
 
 
 Our purpose
 
 
 
 Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
 
 
 
 Our people and culture
 
 
 
 Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
 
 
 
 Professional development
 
 
 
 At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
 
 
 
 Benefits To Help You Thrive
 
 
 
 At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
 
 
 
 Recruiting tips
 
 
 
 From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
 
 
 Requisition code: 317057
</div>

Tax Consultant II - Accounting & Reporting - Hyderabad

<div>
 
 Company Description
 
 
 
 
 WNS (Holdings) Limited (NYSE: WNS)
 
 , is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.
 
 
 We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.
 
 
 
 Job Description
 
 
 
 Good Communication Skills (Written) Typing Speed of 25 WPM + 90% Accuracy. Should be able to work in Shifts. Should be ok to work from Office in HYD. No prior work experience required .Also, Preferably with experience in Shipping and Logistics / Back Office Understanding its nuances.
 
 
 
 Qualifications
 
 
 
 Graduate - any stream
 
 
 
 Additional Information
 
 
 
 Freshers can apply
</div>

Associate - Operations

Cendyn

<div>
 
 Job Purpose
 
 
 
 The Collections Analyst is responsible for managing and reducing outstanding accounts receivable balances by engaging with customers, resolving billing issues, analyzing payment trends, and ensuring timely collections. The role requires strong analytical skills, communication, and the ability to build relationships with internal and external stakeholders to optimize cash flow and reduce credit risk.
 
 
 
 Essential Functions
 
 
 
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 Initiate communication with customers to request and arrange payments promptly, using tact and professionalism with calling a primary mode of communication.
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 Follow up on a regular basis with the customer until a payment resolution is received. Escalate to the Team Lead if/when problems or concerns arise.
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 Adhere to collection strategies and completion of tasks to include and not limited to on account cash, escalations, credit review, etc. within expected SLA.
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 Promptly resolve billing, cash apps and Accounts Receivable issues while identifying potential opportunities for process improvement.
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 Independently perform root cause analysis on customer issues.
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 Communicate and coordinate with internal departments to address any outstanding payment issues or customer concerns.
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 Independently work with customer to negotiate significantly past due balances via payment plan or settlement process.
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 Issue collection and lawsuit letters as necessary, adhering to legal guidelines and employing persuasive language when appropriate.
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 Assist in handling special projects assigned by the management, utilizing problem solving skills and attention to detail.
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 Reviews all aged invoices periodically to identify potential bad debts and subsequent write-offs
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 Conduct account reconciliations to resolve disputes, short payments, or unapplied cash.
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 Prioritize customer touches to achieve Monthly/Quarterly Cash and Aging targets.
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 Ensure compliance with company policies, credit terms, and applicable regulations.
 
 
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 </ul>
 
 Requirements
 
 
 
 Required Education and Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred or equivalent work experience
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 Proven 3+ years of experience in collections within a global environment
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 Strong understanding of accounting principles, collections processes, and cash application.
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 Proficient in ERP systems (e.g., NetSuite, Salesforce and Oracle) and Microsoft Excel.
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 Excellent communication, negotiation, and problem-solving skills.
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 Ability to manage competing priorities and deliver results in a deadline-driven environment.
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 High attention to detail with a commitment to accuracy and integrity.
 
 
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 Expected Competencies
 
 
 
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 A collaborative team player who values the success of the whole team, in addition to their own success
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 Ability to adapt quickly and balance numerous responsibilities
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 Desire to work and ability to thrive in a fast-paced, dynamic environment
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 Excellent written and verbal communication skills
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 Mandatory work from office two days a week.
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 Flexible to work in shifts (current shift timings are 2pm IST -11pm IST) may vary depending on business requirements.
 
 
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 </ul>
 
 Work Schedule
 
 
 
 Monday through Friday from 2 PM to 11 PM IST. This will provide healthy overlap between India team and US team and supporting both to ensure adequate collaboration. This role will be working in Hybrid Mode and will require at least 2 days&rsquo; work from office at Hyderabad.
 
 
 
 EEO Statement
 
 
 
 Cendyn provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Cendyn complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
 
 
 Cendyn expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Cendyn&rsquo;s employees to perform their job duties may result in discipline up to and including discharge.
 
 
 
 Other Duties
 
 
 
 Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
</div>

Analyst - Accounts Receivable

Explore 90+ Accounting manager in Hyderabad this December. Find roles across top companies and apply now to boost your career.

90 accounting manager jobs IN Hyderabad

Senior Manager - Finance

Analyst

Finance – Associate Analyst

Finance – Associate Analyst

Tax Consultant II - Accounting & Reporting - Hyderabad

Associate - Operations

Analyst - Accounts Receivable