finance accounting

NTT DATA

<div>NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. 
 
We are currently seeking a Finance &amp; Accounting Analyst to join our team in Gurgaon, Haryana, India. 
 
Job Description - Procurement Grade 6 &amp; 7 team member 
 
Function 
 
Procurement 
 
Grade 
 
6 &amp; 7 
 
Location 
 
Gurgaon 
 
Position 
 
Reporting to 
 
Supervisor 
 
Process Category 
 
Shift Time -Day/Afternoon 
 
12pm - 10pm IST 
 
Functional Role (Job Description) 
 
An Individual is responsible for procurement process, run RFx for supplier selection and ensuring compliance with company policies and legal requirements. Individuals should have excellent communication skills, a strong understanding of procurement best practices, and the ability to work collaboratively with various departments. 
 
Essential 
 
Desirable 
 
Education Background 
<ul><li>
Bachelor's degree or equivalent in Finance or Accounting or related field.</li><li>
MBA in supply chain</li></ul> 
Work Experience 
<ul><li>
Must have 4 - 7 years of experience in procurement</li><li>
Prior experience in PR to PO processes in S4HANA and SAP tool</li><li>
Proficiency in MS Office Suite, including MS Excel and MS Word.</li><li>
Experience with DACH suppliers</li></ul> 
Key Responsibilities 
<ul><li>
Run RFx for the purchase of good and services</li><li>
Procurement Process Management: Oversee the end-to-end procurement process, like Quotes evaluation</li><li>
Collaboration: Work closely with internal departments, including finance and operations, to ensure procurement needs are met and requests are executed effectively.</li><li>
Reporting: Prepare and present procurement reports to procurement management, highlighting key metrics and performance indicators.</li><li>
Manages the process related SLAs and KPIs</li><li>
To report any non-compliance issues to the Manager so that precautionary measures can be put in place.</li><li>
Proactive resolution of any foreseen issues that can impact the KPIs</li></ul> 
Key Performance Parameters 
 
Essential Knowledge and Analytical Skills 
<ul><li>
Strong Verbal and written communication</li></ul> 
 
<ul><li>MS Word/Excel/Outlook/ PowerPoint etc.</li><li>
SAP4 HANA MM</li><li>
Problem Solving</li></ul> 
Managerial and Soft Skills 
<ul><li>
Open to work in Flexible shifts</li></ul> 
 
<ul><li>Pleasing Personality</li></ul> 
 
<ul><li>Must demonstrate a strong commitment to integrity, internal controls and data privacy</li></ul> 
 
<ul><li>Result Oriented</li></ul> 
 
<ul><li>Ability to prioritize workload in a fast-paced environment.</li></ul> 

About NTT DATA 
 
NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&amp;D. 
 
Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us. 
 
NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.</div>

Finance & Accounting Analyst

Vstar exultation

We are looking for a Finance &amp; Accounting Intern to support the Accounts Head in day-to-day accounting and finance operations. This internship offers hands-on exposure to real accounting work, compliance, and finance operations, making it ideal for candidates pursuing a career in Accounts &amp; Finance.Key Responsibilities<ul><li>Assist Accounts Head in Vendor Management &amp; record maintenance.</li><li>Handle Invoice verification, entry &amp; tracking.</li><li>Support Payment processing &amp; follow-ups.</li><li>Record financial transactions accurately in Tally.</li><li>Maintain proper accounting records &amp; documentation.</li><li>Assist in preparing Journal Entries.</li><li>Support GST &amp; TDS compliance work (basic).</li><li>Use MS Excel for data entry, reconciliation &amp; reports.</li><li>Visit clients for payment collection when required.</li><li>Visit banks for cheque/cash deposit &amp; related work.</li><li>Assist in other accounting &amp; finance tasks as assigned.</li></ul>Required Skills<ul><li>Basic knowledge of Accounting principles.</li><li>Working knowledge of Tally.</li><li>Basic understanding of GST &amp; TDS.</li><li>MS Excel (basic formulas, data entry, reconciliation).</li><li>Good attention to detail &amp; accuracy.</li><li>Willingness for local travel (client &amp; bank visits).</li></ul>Eligibility<ul><li>Currently pursuing or recently completed B.Com / Commerce background.</li><li>Basic knowledge of Accounts &amp; Finance.</li><li>Prior internship / practical exposure is a plus (not mandatory).</li></ul>Personal Attributes<ul><li>Willingness to learn &amp; take responsibility.</li><li>Good communication &amp; coordination skills.</li><li>Honest, reliable &amp; professional attitude.</li></ul>Internship Benefits<ul><li>Practical exposure to real-world accounting &amp; finance.</li><li>Work closely with Accounts Head / Finance professionals.</li><li>Hands-on learning in GST, TDS, Vendor &amp; Payment handling.</li><li>Opportunity for full-time role based on performance (optional but boosts applications)</li></ul>Job Type: Full-timePay: ₹15,000.00 - ₹20,000.00 per monthBenefits:<ul><li>Flexible schedule</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Finance and Accounting Intern

Amazon

<div>
 
 Description
 
 
 
 Amazon is looking for FinOps Analyst to be part of fast paced world of Global Accounts Payable.
 
 
 We&rsquo;ll give you the opportunity to make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage our payees and coordinate problem solving activities with them to ensure best payee experience and smooth flow of all business process.
 
 
 We&rsquo;re looking for people with communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you&rsquo;re looking for!
 
 
 The successful candidate will be a member of the Global Finance Operations and will be responsible for payment failure re-drive, invoice ingestion, invoice modification processes.
 
 
 
 Responsibilities Will Include
 
 
 
 <ul>
 <li>
 Identifying root causes for problems within the supply chain or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans
 </li>
 <li>
 Analyze key payee trends, govern mediation requirement based on analyzed trends
 </li>
 <li>
 Acting as a main point of contact for payee experience with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid business interruption
 </li>
 <li>
 Prepare payee health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances
 </li>
 <li>
 Addressing any account related inquiries and concerns from payee and ensuring vendors know to use the Amazon tools
 
 
 </li>
 </ul>
 
 Other Requirements
 
 
 
 <ul>
 <li>
 Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams
 </li>
 <li>
 Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies
 </li>
 <li>
 Interacting with Retail &amp; Finance teams while working on the same payee account and agreeing on priorities, business decisions, objectives and communication
 
 
 </li>
 </ul>
 Key job responsibilities
 
 
 <ul>
 <li>
 Candidate will manage payment failure communication with payees.
 </li>
 <li>
 Candidate will work on invoice modification requests.
 </li>
 <li>
 Candidate will be responsible to perform Quality Audit of Payment failure communications and Invoice modification requests in Oracle.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting and commerce (B. Com)
 </li>
 <li>
 Knowledge of Excel at an advanced level
 </li>
 <li>
 Experience with Microsoft Office products and applications
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ADCI HYD 13 SEZ
 
 
 Job ID: A3171103
</div>

FinOps Analyst - AP, Finance & Accounting

Electro Mechanical Co LLC

Quality:- Strong personality- Unparalleled decision makingJob Responsibilities:Manage and oversee the daily operations of the accounting department including:Month and end-year processAccounts payable/receivableCash receiptsGeneral ledgerTreasury, budgetingCash forecastingRevenue and expenditure variance analysisCapital assets reconciliationsTrust account statement reconciliations,Cheque runsFixed asset activityDebt activityVAT reportMonitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactionsQualifications:Proven working experience as Accounting Manager, Accounting Supervisor or Finance ManagerAdvanced computer skills on MS Office, accounting software and databases, SAP B1Ability to manipulate large amounts of dataProven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulationsHigh attention to detail and accuracyAbility to direct and superviseChartered Accountant (CA) or Certified Public Accountant (CPA)Job Type: Full-time

Finance & Accounting Manager (Contracting Experience) - (CA / CPA)

SHANTHI SOCIAL SERVICES

Job description:<ul><li>Candidate should have completed CA / CA-INTER with minimum 15 to 20 years of relevant experience.</li><li>Job location : Singanallur, Coimbatore</li></ul>Job Types: Full-time, PermanentBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul>License/Certification:<ul><li>CA / CA INTER (Required)</li></ul>Location:<ul><li>Singanallur, Coimbatore, Tamil Nadu (Preferred)</li></ul>Work Location: In person

GM (FINANCE AND ACCOUNTING)

Honley Engineering

Full job descriptionWe are seeking an enthusiastic Accounting intern to join our team. This entry-level role is ideal for recent graduates of Accounting &amp; Finance studies. As an intern, you will work in our accounting department, gaining hands-on experience and contributing to various accounting tasks. This is a great opportunity to grow your skills and knowledge in the field of accountingResponsibilities<ul><li>Handle transactional accounting for local and international entities</li><li>Assist with accounting entries and periodic report preparation</li><li>Support month-end closing processes</li><li>Perform general accounting tasks, including reconciliations and invoice handling</li><li>Contribute to ad hoc accounting projects as needed</li></ul>Requirements and Skills<ul><li>Recent graduate of Accounting &amp; Finance studies (B.Com, BSc or MSc)</li><li>Excellent command of the English language</li><li>Proficient in Office Suite, especially Excel</li><li>Basic knowledge of accounting software (preferred)</li></ul>Job Types: Internship, FresherWork Location: Sangjani, main Peshawar Road, IslamabadJob Type: Full-timePay: Rs14,000.00 - Rs15,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Internship (Account/Finance)

Oryx

JOB DESCRIPTIONPosition Name: Intern - AccountantJob Code: Intern - AccountantDepartment: Finance and AccountsSECTION I: JOB PURPOSEThe purpose of this position is to provide financial information to the management by supporting the finance team in accounting for groups of companies and to maintain information about company properties.SECTION II: KEY RESPONSIBILITIESCore Responsibilities:● Independently Compile financial information required to prepare complete financial statements including P&amp;L, Cash Flow statements and Balance Sheet.● Monitor and track property income, ensure timely collection of rental receipts and coordinate with counterparts in companies with shared properties to receive information on a timely manner &amp; reconcile with bank deposits.● Monitor and maintain records using the company&rsquo;s property management software from time to time.● Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.● Prepare management reports: occupancy, accounts receivable and reports related to properties and projects of the company.● Handle all general accounting and finance transactions for Group entities as assigned.● Ensure that all financial records are maintained in compliance with accepted policies and procedures.● Establish and monitor the implementation of clear and effective accounting control procedures and enhance performance and efficiency thereof.● Coordinate with external auditors to ensure successful completion of yearly financial audits.● Interact with suppliers, banks and all external parties for payments and financial transactions for regular activities and ongoing projects.● Handle petty cash or such similar responsibilities from time to time as assigned.● Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.● Assist the Senior Accountant.● Create custom reports using yardi.● Coordinate with management and staff to prepare budgets.● Complete end of month close procedures.● Prepare and assist in corporate reporting requirements.● Any other job-related tasks as required by management.Self-Management:● Achieve the highest levels of proficiency in all skills required to perform the role.● Ensure that performance goals set by direct supervisor are achieved during the course of the year.SECTION III: KNOWLEDGE, SKILLS &amp; COMPETENCIESEducational Qualifications:● Bachelor&rsquo;s or Master&rsquo;s degree in tax, accounting, or finance.Behavioral Competencies:● IT savvy and strong MS Office skills● Strong foundation of auditing practices and principles● Knowledge of applicable laws, codes and regulations● Experience in using finance related computer applicationsLanguage Skills● Preferably Bilingual but good English communication is a MUSTYears of Experience● Minimum Five (5) years of experience in accounting/finance or Chartered Accountant (CA) with 1 - 2 years of Accounting work experience● Prior Reporting and Administration.● Experience in Real Estate is preferredSECTION IV: KEY INTERACTIONSKey internal contacts: Purpose of interaction:Team - Property/Project/Finance/Investment● Obtain information on properties to maintain property management system● Interact with other team members to obtain information on intercompany transactions for timely updatesKey external contacts: Purpose of interaction:Banks, external property managers, counterparts at shared properties● Interact with external property managers to obtain information on the properties on an ongoing basis for timely updates● Periodically interact with the banks to clarify transactions● Interact with counterparts for shared properties to obtain information and update on an ongoing basis.HOW TO APPLYPlease use the link (https://airtable.com/appwm2VUujXVQ2mIB/shrBmmYJs7pftZ2kJ) to complete the job application form.Email CV: hr@zaleej.comAlso, select the above-mentioned job position and job reference code while completing the form.Note: We thank all applicants for their interest, however only those candidates selected for interviews will be contacted.Job Types: Full-time, Internship, New-Grad Contract length: 3 monthsPay: From KD0.010 per monthApplication Question(s):<ul><li>Have you submitted our internal job application form https://airtable.com/appwm2VUujXVQ2mIB/shrBmmYJs7pftZ2kJ</li></ul>

Internship - Accountant

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