finance accounting

SITEC QUALITY GROUP

<p><strong>Finance &amp; Accounting Responsibilities</strong></p> <ul> <li> <p>Record financial transactions and manage entries in QuickBooks</p> </li> <li> <p>Oversee accounts receivable and payable</p> </li> <li> <p>Perform final checks on monthly payroll and tax invoices</p> </li> <li> <p>Monitor cash flow, company expenses, and adherence to the annual budget</p> </li> <li> <p>Generate monthly financial reports: P&amp;L, unpaid invoices, budget status, cost-centre breakdowns, forecasting</p> </li> <li> <p>Assist auditors and respond to financial queries from management</p> </li> <li> <p>Ensure timely VAT filings and compliance with tax regulations</p> </li> <li> <p>Collaborate with team members and other departments effectively</p> </li> <li> <p>Support management with financial and administrative decision-making</p> </li> <li> <p>Provide insights and recommendations for process improvements and cost optimization</p> </li> </ul>

Finance & Accounting Officer

Kempinski Hotel

<div>
 <p><strong> Financial Reporting &amp; Analysis</strong></p>
 <ul>
  <li>Prepare monthly, quarterly, and annual financial statements across the group.</li>
  <li>Analyze financial performance and provide insights to senior management.</li>
  <li>Ensure timely and accurate reporting in accordance with IFRS / local GAAPs.</li>
 </ul>
 <p><strong>Accounting Operations</strong></p>
 <ul>
  <li>Oversee day-to-day accounting functions including AP, AR, GL, and payroll.</li>
  <li>Maintain internal controls and ensure compliance with accounting policies.</li>
  <li>Manage intercompany transactions and reconciliations.</li>
 </ul>
 <p><strong>Budgeting &amp; Forecasting</strong></p>
 <ul>
  <li>Manage the annual budgeting process and periodic forecasting.</li>
  <li>Monitor budget variances and recommend corrective actions.</li>
 </ul>
 <p><strong>Compliance &amp; Audit</strong></p>
 <ul>
  <li>Coordinate external audits and liaise with auditors.</li>
  <li>Ensure compliance with tax regulations and statutory requirements.</li>
  <li>Implement and monitor financial policies and procedures.</li>
 </ul>
 <p><strong>Team Leadership</strong></p>
 <ul>
  <li>Manage and mentor a team of accountants and finance professionals.</li>
  <li>Foster a culture of continuous improvement and professional development.</li>
 </ul>
</div>

Finance & Accounting Manager

Monotype

<div></div><div><div>Brands constantly seek to achieve deeper appeal and connection with their target audience and customers. They express themselves in unique ways, in ways that are meaningful, attractive, and compelling to their audience. Fonts play a key role in this and are central to every brand&rsquo;s visual identity and expression.</div><div></div><div>
Headquartered in the Boston area of the United States and with offices across 4 continents, Monotype is the world&rsquo;s leading company in fonts. It&rsquo;s a trusted partner to the world&rsquo;s top brands and was named &ldquo;One of the Most Innovative Companies in Design for 2018&rdquo; by Fast Company.</div><div></div><div>
Monotype brings brands to life through the type and technology that consumers engage with every day. The company's rich legacy includes a library that can be traced back hundreds of years, featuring famed typefaces like Helvetica, Futura, Times New Roman, and more.</div><div>
Monotype also provides a first-of-its-kind service that makes fonts more accessible for creative professionals to discover, license, and use in our increasingly digital world. We work with the biggest global brands, and with individual creatives, offering a wide set of solutions that make it easier for them to do what they do best: design beautiful brand experiences.</div><div></div><div>
Monotype Solutions India is a strategic center of excellence for Monotype and is a certified Great Place to Work&reg; three years in a row. The India center is the largest headcount location of Monotype. It is based in NOIDA, Sector 125 (Delhi/NCR). The focus of this fast-growing center spans Product Development, Product Management, Experience Design, User Research, Market Intelligence, Research in areas of Artificial Intelligence and Machine learning, Innovation, Customer Success, Enterprise Business Solutions, and Sales.</div><div></div><div>
We are currently focused on supporting our global finance team through an exciting growth period and are seeking a dedicated Finance professional to join our team. This person will be responsible for supporting all AP &amp; AR deliverables including order processing, cash application, follow up with customer on aged receivables, revenue accounting, reviewing customer contracts and communicating with internal and external stakeholders, and ensuring on time delivery. This role will collaborate closely with our Finance team in NOIDA</div><div></div><div>
What you will be doing:</div><div></div><ul><li>
Oversee and review day-to-day Accounts Receivable (AR) operations, ensuring accuracy and timeliness of posting revenues, customer payments, and adjustments.</li><li>
Review overdue accounts by identifying reasons for payment delays, examining customer portals, verifying documentation required for payments, and determining the appropriate escalation contacts within the customer's organization.</li><li>
Proactively contact internal stakeholders to resolve overdue cash receipts.</li><li>
Post revenues by verifying and entering transactions in SAP / ERP system.</li><li>
Record global customer collections and reconcile them with accounts.</li><li>
Validate account discrepancies by coordinating with sales, trade promotions, customer service, and directly with customers.</li><li>
Review and approve resolution of valid deductions, ensuring proper adjusting entries are passed.</li><li>
Analyze customer payment behavior and history to proactively address collection issues.</li><li>
Support and guide the AR team in resolving escalations related to collections, disputes, and reconciliation.</li><li>
Prepare, review, and circulate MIS reports on outstanding debtors, ageing analysis, and collection efficiency for management review.</li><li>
Monitor AR &amp; AP KPIs and drive process improvements to strengthen credit control and cash flow.</li><li>
Act as a point of contact between the AR/AP team and internal stakeholders for escalations and process clarifications.</li><li>
Ensure compliance with internal controls, company policies, and audit requirement</li></ul><div>
.</div><div>
What we&rsquo;re looking for:</div><div></div><div>
We&rsquo;re seeking a detail-oriented and collaborative professional who thrives in a dynamic environment. The ideal candidate will have:</div><div></div><ul><li>
Finance professional with 10 plus years of experience in Accounts Receivable &amp; Accounts Payable</li><li>
A bachelor&rsquo;s degree or equivalent professional experience.</li><li>
Prior exposure of SAP in Accounts receivable domain.</li><li>
A track record of partnering successfully with both sales and finance teams.</li><li>
Strong communication skills</li><li>
Excellent organizational skills with high attention to detail.</li><li>
Flexibility to work across global time zones, as needed.</li><li>
A proactive mindset and the ability to work independently while being a strong team contributor.</li></ul><div></div><div>
Monotype is an Equal Opportunities Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.</div><div>
#LI-DNI</div></div>

Manager, Finance & Accounting

Confidential Company

<ul><li>Maintain accurate bookkeeping records and financial data.</li><li>Prepare and analyze monthly, quarterly, and annual Profit & Loss (P&L) statements.</li><li>Handle general accounting tasks, including reconciliations, journal entries, and financial reporting.</li><li>Manage VAT records, ensure compliance with VAT regulations, and support VAT return filings.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Support audits and ensure compliance with accounting standards and company policies.</li><li>Assist with tax-related matters and coordinate with external auditors/authorities when needed.</li><li>Ensure timely and accurate financial documentation and record-keeping.</li></ul>

Finance & Accounting Executive

NTT DATA

<div><b>Job Description</b><br>
<br>
Function<br>
<br>
Source to Pay<br>
<br>
Cost Center<br>
<br>
Location<br>
<br>
Gurgaon<br>
<br>
Region<br>
<br>
APAC<br>
<br>
Position<br>
<br>
General &amp; OP Acctng. Assoc.<br>
<br>
Grade<br>
<br>
4<br>
<br>
Reporting to<br>
<br>
Team lead - Source to Pay<br>
<br>
Process Category<br>
<br>
Accounts Payable<br>
<br>
Shift Time (IST)<br>
<br>
7am to 5pm (Morning shift)<br>
<br>
Salary Range<br>
<br>
Min.<br>
<br>
Max.<br>
<br>
Functional Role (Job Description)<br>
<br>
This is for the role of Accounts Payable Analyst in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related task. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other responsibilities of the team member would be to ensure the Month End close is completed within the defined SLA's.<br>
<br>
<b>Essential</b><br>
<br>
<b>Desirable</b><br>
<br>
Education Background<br>
<br>
Graduate in Commerce.<br>
<br>
Work Experience<br>
<br>
1 to 3 years in Accounts Payable process. Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must. Proficiency in ERP systems (SAP) and Excel required<br>
<br>
SAP ERP experience is must<br>
<br>
Key Responsibilities<br>
<ul><li>
Should have good overall understanding of Source to Pay / Procure to Pay process flow with basic accounting knowledge.</li><li>
Understand accounting flow of transaction in SAP</li><li>
Should know Invoice processing, credit note and vendor payments</li><li>
To perform quality check of work and report any non-compliance issues to the supervisor so that precautionary measures can be put in place.</li><li>
Good working knowledge of SAP - should be able to understand various reports extracted and prepare analysis using that data.</li><li>
Analyze vendor ledger and prepare reconciliation on statement of accounts.</li><li>
Desirable, if user has some experience in doing documentation around activities/ processes.</li></ul><br>
Key Performance Parameters<br>
<br>
<b>Problem Solving</b>
<br>
<ul><li>Ability and willingness to come up with creative solutions for problems.</li><li>
Ability to keep organizational goals in mind when making decisions.</li></ul><br>
<b>
Judgment</b><br>
<ul><li>
Is always appropriate and professional.</li></ul><br>
<b>
Motivating/Team Building</b><br>
<ul><li>
Displays a positive attitude.</li><li>
Believe in teamwork</li></ul><br>
<b>
Proactive/Planning</b><br>
<ul><li>
Properly manages time, establish priorities and effectively schedules work to meet deadlines.</li><li>
Anticipates obstacles and develops contingency plans.</li></ul><br>
Essential Knowledge and Analytical Skills<br>
<br>
MS Office (Word/Excel), SAP<br>
<br>
Good Communication<br>
<br>
Problem Solving
<br>
<br>
Intensity/Commitment to Task<br>
<br>
Managerial and Soft Skills<br>
<br>
Result Oriented
<br>
<br>
Pleasing Personality<br>
<br>
High integrity
<br>
<br>
Team Player/ Teamwork/ Ability to manage work under Pressure</div>

Finance & Accounting Associate

Global network solution and business

<p><b>Role Purpose (FEMALE VACANCY)</b></p><p>Lead the <b>accounting function </b>end-to-end: deliver timely and accurate monthly management accounts with clear commentary, maintain strong internal controls and Oman tax compliance, partner with leadership in Oman, Philippine, Thailand and the UK, and own the transition from Tally to Xero while uplifting processes and automation.</p><p><b>Required Qualification:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting;</b></li><li><b>5&ndash;8 years of relevant accounting</b>/finance experience, including &ge;2 years in team leadership.</li><li>Strong track record in monthly close, reconciliations, budgeting/forecasting, and managing external audits.</li><li>Solid knowledge of Oman tax regulations.</li><li>Advanced Excel skills (lookups, pivots, templates); proficient with Express and ready to champion Xero adoption.</li><li>Fluent communication in English; able to draft management commentary/Board materials in English.</li><li>High integrity, ownership, attention to detail, and proactive problem solving.</li></ul><p><b>Nice to Have</b></p><ul><li>Hands-on experience leading an accounting system implementation/migration (Xero/SAP/Oracle/NetSuite) or connecting to planning/BI tools (e.g., Workday Adaptive Planning, BI dashboards).</li></ul><p><b>Key Responsibilities:</b></p><ul><li>Team leadership &amp; coaching &mdash; Set goals/SLAs, review work quality, coach and develop the Senior Accountant and Accountant, plan resourcing and workflows.</li></ul><p>Monthly close &amp; analysis &mdash; Oversee full monthly close; prepare/review Management Accounts with</p><ul><li>Variance analysis and concise, actionable commentary.</li><li>Reconciliations &amp; controls &mdash; Ensure complete and timely GL/bank/AR/AP/FA/withholding/VAT reconciliations, documentation, and SOPs; strengthen internal controls.</li><li>Budgeting &amp; forecasting &mdash; Lead annual budget, rolling forecast, and company cash-flow forecasting; track performance vs plan.</li><li>Statutory &amp; audit &mdash; Lead annual Statutory Accounts and manage the external audit to completion; prepare notes and resolve audit points.</li><li>Tax &amp; compliance &mdash; Oversee accurate, on-time filings, support tax planning and handle queries/audits.</li><li>Payroll oversight &mdash; Review payroll inputs, statutory deductions, coordinate with Admin Director.</li><li>Systems ownership &mdash; Own accounting systems, Chart of Accounts, master data, approvals, and integrations in partnership with IT.</li><li>Tally &rarr; Xero migration &mdash; Plan and lead the migration (process mapping, Chart of Accounts mapping, data migration, opening balances, UAT, training, cutover, post-go-live support).</li><li>Business partnering &mdash; Work closely with department heads and UK counterparts; translate complex issues into clear insights to improve profitability and cash flow.</li><li>Board reporting &mdash; Prepare materials and analysis for Quarterly Board Meetings (EN) with focused insights and recommendations.</li><li>Process improvement &amp; projects &mdash; Identify and deliver measurable process/automation improvements; handle ad-hoc analyses and special projects.</li></ul><p>*</p><ul><li>If you fit in this criteria kindly share your CV to <b>info@gnsbusiness.com</b> or share your cv to my Whatsapp - +<b>968 76269238</b></li></ul><p>Job Type: Full-time</p>

Office Manager-Finance & Accounting(Female)

Randstad USA

<p> Are you our new colleague? We're looking for a </p> <p> Client Development Manager. </p> <p> how you will contribute </p> <p> You'll be a key player in driving growth and building lasting partnerships. If you're passionate about connecting talent with opportunity and thrive on achieving results, we'd love to hear from you. </p> <p> your typical day includes </p> <p> Expect a dynamic mix of connecting with new clients to uncover opportunities and nurturing existing relationships to expand our partnerships. You'll be the expert guiding both clients and candidates toward successful placements. </p> <p> your responsibilities include </p> <ul> <li> Drive new business development by identifying, prospecting, and securing new client partnerships through diverse sales strategies. </li> <li> Cultivate and expand existing client relationships to increase market share and identify cross-selling opportunities. </li> <li> Develop and execute strategic sales plans to meet and exceed revenue and gross margin targets within your assigned territory. </li> <li> Negotiate and manage staffing agreements and contracts, including client bill rates and candidate pay rates. </li> <li> Maintain accurate client information and activity tracking within company systems to ensure effective sales process management and reporting. </li> </ul> <p> your background </p> <ul> <li> 2+ years of B2B sales and/or 3+ years of professional experience. </li> <li> A degree in Business Administration is highly desirable. </li> <li> Demonstrated reliance and a history of being results oriented. </li> </ul> <p><b> together we grow </b> . </p> people at the heart of everything we do <p> Working at Randstad is unlike working at any organization. Because at Randstad we put people at the heart of everything we do. This goes for our clients, our talent, our employees and society. We combine our passion for people with the power of today's technologies. This helps us support people and organizations in realizing their true potential. Learn more about our mission, history and values on our website: </p> <p> When you join Randstad, you join </p> <ul> <li> A specialized team delivering tailored solutions for clients and talent, enabling meaningful impact. </li> <li> An equitable, inclusive culture where everyone can contribute and thrive. </li> <li> A workplace prioritizing growth and empowering teams to adapt and excel. </li> <li> A company dedicated to supporting you to perform at your best. </li> <li> A commitment to pay for performance with transparency, fairness, and competitiveness. </li> </ul> <p> our purpose </p> <p> Our purpose is deeply rooted in the belief that by knowing our clients and talent better than anyone else, we can make connections that change lives and transform businesses. We don't just place people in jobs; we help create futures full of possibility - for our clients, talent, and communities. </p> <p> our culture </p> <p> Our culture is powered by ambition and collaboration, where everyone is driven to push boundaries and achieve success. At Randstad, we don't settle for "good enough" - we're committed to walking the extra mile, always striving for perfection while trusting each other to deliver results. You'll be working in an environment that fosters both individual achievement and team success. </p> <p> a place for you to grow </p> <p> We provide a high growth environment where your ability to adapt and contribute fuels the success of both your team and clients. We appreciate your talents and support your growth through mentorship, skill-building, and career development. </p> <p> <strong>This job posting is open for 4 weeks.</strong> </p>PandoLogic. Category:Sales,<img src="https://www.jobg8.com/Tracking.aspx?%2f%2bszOVVEypretTsNU%2fwCaGTbz%2fvexzZ7e" width="0" height="0" />

Sales Executive (Finance & Accounting)

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