junior accountant Jobs in Bangalore India

junior accountant

sr accounting specialist Jobs in Bangalore India

sr accounting specialist

accounting specialist

Honeywell

<div>
 
 Job Description
 
 
 
 As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
 
 
 In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
 
 
 
 Responsibilities
 
 
 
 General Accounting
 
 
 <ul>
 <li>
 Strong conceptual skills and process excellence on R2R
 </li>
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 Need to have expertise in month close &amp; Financial reporting
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 Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
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 Ensure account recons are delivered with quality with no unexplained items.
 </li>
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 Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
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 Coordinates accounting methods and recommends/implements improvement in departmental procedures.
 </li>
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 Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
 </li>
 <li>
 Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
 
 
 </li>
 </ul>
 Business Partnership and Process Improvement
 
 
 <ul>
 <li>
 Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
 </li>
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 Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
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 Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
 </li>
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 Support business on new initiatives and finance projects
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 Identify &amp; propose process improvement opportunity
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 Responsible for transitioning Controllership Ops activities for the assigned entities
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 Manage the ad-hoc queries from business / in-country team / other stakeholders.
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 Flexible with Shifts to support business model
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education and Certifications
 
 
 <ul>
 <li>
 MBA Finance and Bachelors&rsquo; in Finance/Accounting
 
 
 </li>
 </ul>
 
 Required Experiences
 
 
 
 <ul>
 <li>
 8+ years of overall finance experience.
 </li>
 <li>
 Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
 </li>
 <li>
 Technical &amp; System Subject matter expertise
 
 
 </li>
 </ul>
 Knowledge and Skills
 
 
 
 Critical
 
 
 
 <ul>
 <li>
 Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
 </li>
 <li>
 Worked on consolidation platforms like Hyperion Reporting systems.
 </li>
 <li>
 Extensive knowledge of concepts, processes &amp; best practice.
 </li>
 <li>
 Good knowledge of US and/or other GAAPs.
 </li>
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 Strong technical and analytical skills.
 </li>
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 Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
 </li>
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 Excellent communication and interpersonal skill are desirous.
 </li>
 <li>
 Flexible with Shift timings to support business model
 
 
 </li>
 </ul>
 
 Preferable
 
 
 
 <ul>
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 Exposure to managing full close processes for a multi-national group.
 </li>
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 Proactive, ability to use own initiative and take lead to devise creative solutions.
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 Having an audit experience will be an added advantage.
 </li>
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 Strong knowledge of MS Office (Word, Excel, PowerPoint).
 
 
 </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 
 
 <ul>
 <li>
 Be a Zealot for Growth
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 <li>
 Be Courageous
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 Think Big&hellip;Then Make It Happen
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Accounting Specialist

<div>
 
 Responsibilities
 
 
 
 
 JOB DESCRIPTION
 
 
 
 <ul>
 <li>
 Manage Operations, businesses, Banks, Cash Services &amp; Stakeholders within Honeywell.
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 Manage Operations for banking activities &amp; ensure timely delivery with quality.
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 Manage bank processes e.g. Cash pooling, ctry specific banking requirements, Cash funding, DD etc
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 Ensure foreign transactions, translations and hedges are properly recorded.
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 Ensure queries / transactions are resolved timely and GL is not aged
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 Ensure banking recons are delivered on-time &amp; with quality with no unexplained items.
 </li>
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 Ensure all banking recons are delivered by Operations on-time and with quality with no unexplained items.
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 Ensure queries/ transactions are resolved on a timely basis &amp; GL is not aged
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 Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems.
 </li>
 <li>
 Initiate and review GL entries to ensure integrity of all transactions and resolve any query items.
 </li>
 <li>
 T&amp;E postings &amp; reconciliation, including working with the T&amp;E team to address any fall outs and ensuring correct accounting of all T&amp;E expenses.
 </li>
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 Design and continuously improve processes focusing on standardization &amp; simplification.
 </li>
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 Drive improvement on identified issues within area of responsibility.
 </li>
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 Provide financial reports, analysis, explanations and advice based on knowledge of financial information, relevant GAAP and supporting SAP systems (Duplication of Point@9)
 </li>
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 Focus on relevant metrics and develop action plans based on metric outcome.
 </li>
 <li>
 Reduce exceptions through root cause analysis and implementation of solutions.
 </li>
 <li>
 Participate in new SAP implementation &amp; ensure stabilization within 3 month ends
 </li>
 <li>
 Participate in new bank implementation &amp; support UAT, testing in partnership with Treasury &amp; IT teams
 </li>
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 Ensure relevant GAAP, HON accounting policies and HGFC procedures are adhered to.
 </li>
 <li>
 Participate in external and internal audits.
 </li>
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 Participate in process improvement reviews and projects.
 
 
 </li>
 </ul>
 
 Key Skills
 
 
 
 <ul>
 <li>
 Multi Bank / bank account reconciliations, research &amp; investigation experience to resolve aged items.
 </li>
 <li>
 Large multinational environment experience
 </li>
 <li>
 Strong communicator on all levels
 </li>
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 Process orientated with excellent problem solving skills
 </li>
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 Strong technical and analytical skills
 </li>
 <li>
 Familiar with Sarbanes Oxley and Six Sigma
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 YOU MUST HAVE
 
 
 <ul>
 <li>
 Minimum of 6 years of experience in accounting or finance
 </li>
 <li>
 Strong knowledge of banking activities, Cash Services, GL, T&amp;E and relevant GAAP
 </li>
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 Proficiency in accounting software and ERP systems
 
 
 </li>
 </ul>
 WE VALUE
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance
 </li>
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 Excellent analytical and problem-solving skills
 </li>
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 Attention to detail and accuracy
 </li>
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 Ability to work independently and meet deadlines
 </li>
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 Team player with excellent interpersonal skills
 </li>
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 Continuous learning mindset
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Sr Accounting Specialist

BDO India

<div>
 
 
 About Accounting Advisory:
 
 
 
 Our Accounting Advisory Services team is well experienced in the implementation of Indian GAAP/ Ind AS/ IFRS including complex technical issues arising at the time of transition and post implementation. The team has developed many technical papers for recognised clients. The team provides support to clients for the preparation of technical notes for documentation or management discussion which serves best for internal or external discussion.
 
 
 Our Accounting Advisory Services team includes experts on GAAP who understand the technical aspect, know the preferred approach for conversion and preparation of financial statements.
 
 
 
 
 
 
 Experience: 7+ Years
 
 
 
 
 Qualification: CA
 
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Reporting to Associate Directors &amp; Directors for execution of large and complex Accounting Advisory Projects (technical as well as process)
 </li>
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 Researching technical issues and providing input into the preparation of high-quality technical reports and presentations
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 Provide support to related areas such as IFRS / US GAAP convergence, new accounting pronouncements and other regulatory changes which impact accounting decisions
 </li>
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 Apply Firm's methodologies in servicing clients on IFRS/ US GAAP convergence engagements
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 To be up to date with developments on regulatory and accounting matters
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 Must have a knowledge of Ind AS / IFRS with working knowledge of differences from Indian GAAP to Ind AS.
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 Must be able to apply relevant accounting standards, independently execute Ind AS engagements.
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 Preparing training material and deliver trainings on various accounting e.g., Ind AS / IFRS / US GAAP.
 </li>
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 Ability to present technical accounting matters to clients and senior team members in a clear and concise manner.
 </li>
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 Managing and contributing to the delivery of a range of projects focusing on financial reporting.
 </li>
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 Help in solution development considering the regulatory changes and trends observed in reporting.
 </li>
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 Assist in business development initiatives of the firm to win in the market.
 </li>
 </ul>
 
 
</div>

Associate Director-AAS-Bangalore/Mumbai

Linesight

<div>
 
 Overview
 
 
 
 As a
 
 Junior Accountant
 
 at Linesight , you will work with highly experienced, culturally diverse, and passionate teams nurturing a strong social dynamic and a shared sense of achievement. You will gain vast industry experience that will open doors for you, extend your skillset and expand your perspective. We will empower, support, and enable you to take real responsibility in your role so that you can take charge of your career progression with us. For us lasting trusted relationships are everything, both with our teams and our clients.
 
 
 
 The Opportunity
 
 
 
 
 Role
 
 
 
 
 In this role you will:
 
 
 
 <ul>
 <li>
 Assist in the preparation of monthly management accounts; profit and loss account and balance sheet in line with Group set deadlines.
 </li>
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 Ensure all assigned balance sheet reconciliations are completed on a monthly basis.
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 Review monthly revenue recognition &amp; work in progress calculations, assisted by Senior Financial Accountant and Manager.
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 Detailed understanding of accruals and prepayment accounting
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 Tangible and Intangible asset accounting
 </li>
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 Bank Reconciliations
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 Management and Statutory account variance analysis
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 Detailed understanding of bad debt provisioning or AR reserve
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 Preparation of journal entries, data entry, control accounts, reconciliations and review processes by AR &amp; AP staff.
 </li>
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 Review monthly payroll and support the payroll process as required.
 </li>
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 Taking ownership of entities' local Audits (with support from Manager).
 </li>
 <li>
 Involvement in finance projects as required.
 </li>
 <li>
 VAT reporting.
 </li>
 <li>
 Regulatory reporting for specific jurisdictions.
 </li>
 <li>
 Supporting the team of accountants on ad hoc tasks and project work
 
 
 
 </li>
 </ul>
 
 We Would Love To Hear From You If You
 
 
 
 <ul>
 <li>
 Minimum 2 years of work experience in Finance Accounting and Reporting
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 <li>
 Partially qualified accountant with a desire to obtain full professional qualification
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 <li>
 Strong attention to detail
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 Have strong problem-solving and excellent verbal &amp; written communication.
 </li>
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 Strive to continually improve and deliver quality.
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 Excellent communication and client relationship skills.
 </li>
 <li>
 The ideal candidate will be results driven, self-motivated and resourceful.
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 Have the ability to multi-task, prioritise and manage change successfully.
 </li>
 <li>
 Proficiency in MS Excel is desired, along with excellent analytical skills.
 </li>
 <li>
 Happy to work as part of a team of professionals, or independently as required.
 
 
 
 </li>
 </ul>
 All interviews are conducted either in person or virtually with video required.
 
 
 
 About Us
 
 
 
 Linesight is a highly successful global project and cost management consultancy that keeps clients coming back. And for that we have our people to thank. You see we&rsquo;re not like the others. We&rsquo;re different. Unique. It&rsquo;s our fresh thinking and focus on what matters that has led to our evolving. We are on a journey working in some of the most exciting innovative sectors with some of the world&rsquo;s most prestigious companies delivering major projects that deliver a more sustainable built environment. We have an open culture and a flat structure where you can expect to be treated with genuine care, respect, and empathy. With Linesight, you can truly discover the power of team!
 
 
 Diversity, inclusion and accessibility
 
 
 Linesight is committed to transparent, equal opportunity employment practices. We are building a diverse and inclusive organisation, accessible to all, based on having a safe culture which enables all our people to be their true selves. We are a people business, and we understand that the more inclusive we are, the happier our people and better our work will be. We will ensure that individuals with disability are provided reasonable accommodation to participate in the application or recruitment process and are accommodated in the workplace. If you require assistance or accommodation of any kind, please mention this in your application, we would love to hear from you!
</div>

Junior Accountant

Ujjivan Small Finance Bank

<div>
 
 
 JOB TITLE
 
 
 
 Financial Analyst
 
 
 
 GRADE
 
 
 
 SM
 
 
 
 
 
 
 DEPARTMENT
 
 
 
 F &amp; A
 
 
 
 LOCATION
 
 
 
 HO
 
 
 
 SUB-DEPARTMENT
 
 
 
 
 
 
 
 TYPE OF POSITION
 
 
 
 Full-time
 
 
 
 
 
 
 REPORTS TO
 
 
 
 National Manager &ndash; Financial Planning
 
 
 
 
 <ol>
 <li>
 
 ROLE PURPOSE &amp; OBJECTIVE
 
 </li>
 </ol>
 
 
 
 <ul>
 <li>
 
 Responsible to prepare the long term business plans, business strategy, yearly business budget &amp; forecasts in collaboration with the Business teams.
 
 </li>
 </ul>
 
 
 
 <ol>
 <li>
 
 KEY DUTIES &amp; RESPONSIBILITIES OF THE ROLE
 
 </li>
 </ol>
 
 
 
 
 
 
 
 
 Business/ Financials
 
 
 <ul>
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 Industry Analysis and Competitor Study: Conducting a competitor study and industry analysis in partnership with sales and marketing team to gather relevant information for business strategy and plan formulation. Tracking the competitor closely and proposing key take away for Ujjivan.
 
 </li>
 <li>
 
 Business Planning and Budgeting: Preparing the long term business plans, business strategy, yearly business budget &amp; forecasts in collaboration with the Business teams.
 
 </li>
 <li>
 
 Tracking of Business &amp; Revenues: Publishing and analyzing relevant dashboards highlighting the performance of the business against the target/budget. Analyzing the performance of the different business units and highlighting the performers and non-performers. Assist business leaders in developing an action plan for the non-performers. Track revenues.
 
 </li>
 </ul>
 
 
 Customer
 
 
 <ul>
 <li>
 
 Attend and assist to any related queries for customers
 
 </li>
 <li>
 
 Must have fair understanding of Taxation laws &amp; should assist in interpretation of law to drive projects that has an impact on the Bank / it&rsquo;s businesses
 
 </li>
 <li>
 
 Must be able to guide Operations, IT, Business teams for any needful actions to be undertaken pursuant to any new requirements / changes in existing requirements per laws
 
 </li>
 </ul>
 
 
 
 
 
 Internal Process
 
 
 <ul>
 <li>
 
 Process Improvement: Understanding the current processes followed by the bank and suggest improvement to develop efficiency. Also developing and reviewing new business processes as per the strategic goals of Ujjivan.
 
 </li>
 <li>
 
 Cost Management and Cost Control: Tracking the costs of various verticals against budget and performing the variance analysis. Also suggesting alternatives to optimize the costs incurred to improve profitability.
 
 </li>
 </ul>
 
 
 
 
 
 Learning &amp; Innovation
 
 
 <ul>
 <li>
 
 To keep oneself up to date on relevant laws
 
 </li>
 <li>
 
 To complete all online learning modules on time
 
 </li>
 <li>
 
 To complete the self-assessment on time
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 <ol>
 <li>
 
 MINIMUM REQUIREMENTS OF KNOWLEDGE &amp; SKILLS
 
 </li>
 </ol>
 
 
 
 
 
 
 
 
 
 
 
 Educational
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 MBA(Finance)/ CA/ CFA
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 1 year experience in financial analysis or planning &amp; budgeting in a Bank/Financial Institution/ advisory firm
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Certifications
 
 
 <ul>
 <li>
 NA
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Functional Skills
 
 
 <ul>
 <li>
 Strong accounting &amp; tax background
 </li>
 <li>
 Fair Understanding of Taxation laws (Income Tax &amp; GST)
 </li>
 <li>
 Expert in handling voluminous data &amp; hands on experience with MS Office
 </li>
 </ul>
 
 
 
 
 
 Competencies Required
 
 
 <ul>
 <li>
 Planning &amp; Organizing
 </li>
 <li>
 Driving Execution
 </li>
 <li>
 Collaboration
 </li>
 </ul>
 
 
</div>

Financial Analyst

KPMG India

<div>
 
 
 
 KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 
 
 
 
 
 
 
 
 Oracle Fusion Finance
 
 
 
 
 Loc. Bangalore
 
 
 
 
 
 
 
 Requirements :
 
 
 <ul>
 <li>
 3-5 Years of experience in Fusion Financials Module implementations
 </li>
 <li>
 End to End Implementation experience as Functional Consultant / Track Lead
 </li>
 <li>
 The roles are responsibilities of the position are as follows:
 </li>
 <li>
 Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM
 </li>
 <li>
 Should have worked on and in depth understanding of the P2P , O2C process flows and accounting
 </li>
 <li>
 Should be strong on Tax solution Fusion Tax or OFI, including at least one country specific localization
 </li>
 <li>
 Should be well versed with configuration of all the modules
 </li>
 <li>
 Exposure to Project Modules to both Project Management and Execution
 </li>
 <li>
 Exposure to workflows
 </li>
 <li>
 Should be able to write basic queries, identify and run reports to extract business relevant information from each module
 </li>
 <li>
 Should have knowledge on industry specific requirements (where the candidate has implemented)
 </li>
 <li>
 Should have worked on reports from FRS
 </li>
 <li>
 Should understand period close and consolidation
 </li>
 <li>
 Should know intercompany eliminations, revaluation and allocation processes
 </li>
 <li>
 Should know leading practices in the given industry (where the candidate has implemented)
 </li>
 <li>
 Should have worked on out of the box integration/interfaces with Oracle modules
 </li>
 </ul>
 
 
 
 
 
 The Individual
 
 
 <ul>
 <li>
 Should have good communication skills , responsible and be self-driven
 </li>
 <li>
 Should have performed as a solution owner for any Finance module and delivered atleast 4 implementations end to end
 </li>
 <li>
 Should be an excellent team player
 </li>
 <li>
 Should be an experienced individual in handling client relationship along with quality deliverables
 </li>
 </ul>
 
 
 
 
 
 Qualification
 
 
 <ul>
 <li>
 MBA in Finance from a reputed college or qualified CA OR BE/B. Tech
 </li>
 <li>
 Consistent academics &ndash; a minimum of 60% throughout X, XII, Graduation with no backlog / Post Graduation with no backlog
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 Good to have Skills
 
 
 
 <ul>
 <li>
 Fusion Implementation Certifications
 </li>
 <li>
 Fusion OTBI Skills
 </li>
 </ul>
 <li>
 </li>
 
 
 Equal employment opportunity information :
 
 
 
 
 
 KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 
 
 
</div>

Oracle Financial Functional Consultant

Xoxoday

<div>
 
 Job Role
 
 
 
 We are seeking high-energy interns open to pushing their limits and present data driven analytical insights shaping young professionals becoming leaders of tomorrow with the Youth Development Program (YDP) at Xoxoday. This is an opportunity to work on the central excellence team driving real business decisions.
 
 
 
 Roles And Responsibilities
 
 
 
 <ul>
 <li>
 As an Operations and Analytics Intern, you are responsible for identifying and creating data backed insights for driving business growth.
 </li>
 <li>
 Owning and maintaining revenue operations and streamlining processes and reporting for creating automated and error free convenient processes.
 </li>
 <li>
 Understand the requirements and challenges of sales, pre-sales, leadership, CXOs, shareholders pertaining to business insights, reporting and sales processes.
 </li>
 <li>
 Manage the admin accounts (central role of defining users, accesses and touchpoints) for the org-wide CRM.
 </li>
 <li>
 Tackle sales ops queries with timely and accurate resolutions for all stakeholders.
 
 
 </li>
 </ul>
 
 Prerequisites
 
 
 
 <ul>
 <li>
 A self-starter with an analytical mindset - open to learning and hustling.
 </li>
 <li>
 Interested in numbers and decent with MS Excel and Google sheets (viz. Lookups, Pivots, Importrange, query, etc.)
 </li>
 <li>
 Ability to quickly grasp and adapt to tools and SaaS products.
 
 
 </li>
 </ul>
 
 Education
 
 
 
 <ul>
 <li>
 Undergraduate with knowledge of accounting, MIS, financial processes.
 
 
 </li>
 </ul>
 
 About The Program
 
 
 
 <ul>
 <li>
 Fast-paced competitive 6 months structured internship program
 </li>
 <li>
 Designed to develop and groom the leaders of tomorrow
 </li>
 <li>
 Competitive stipend
 </li>
 <li>
 In-office activities planned along the program journey
 
 
 </li>
 </ul>
 
 What can you look for?
 
 
 
 A wholesome opportunity in a fast-paced environment that will enable you to juggle between concepts, maintain the quality of content, interact, and share your ideas and have loads of learning while at work. Work with a team of highly talented young professionals and enjoy the benefits of being at Xoxoday.
 
 
 
 We are
 
 
 
 Xoxoday is a rapidly growing fintech SaaS firm that propels business growth while focusing on human motivation. Backed by Giift and Apis Partners Growth Fund II, Xoxoday offers a suite of three products - Plum, Empuls, and Compass. Xoxoday works with more than 2000 clients across 10 countries and over 2.5 million users. Headquartered in Bengaluru, Xoxoday is a 300 strong team with four global offices in San Francisco, Dublin, Singapore, and New Delhi.
 
 
 
 Way forward
 
 
 
 We look forward to connecting with you. As you may take time to review this opportunity, we will wait for a reasonable time of around 3-5 days before we screen the collected applications and start lining up job discussions with the hiring manager. We, however, assure you that we will attempt to maintain a reasonable time window for successfully closing this requirement. The candidates will be kept informed and updated on the feedback and application status.
 
 
 
 Locations:
 
 
 
 Bangalore
</div>

Analytics Intern

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