lead accountant

Infosys

<div><h2 class="jobSectionHeader">Job Description:</h2> 
<ul>
<li>Job Description PTP</li>
<li>The Accounts Payable Lead is responsible for processing company invoices and end to end Accounts Payable processes has a daily contact with suppliers and cooperates closely with other departments at Client</li>
<li>Your duties will include but are not restricted to</li>
<li>Under limited supervision responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the coordinator</li>
<li>Serves as lead to a team of Supplier Accounting Coordinators Individual contributor roles and is the initial escalation point for more complex issues</li>
<li>Responsible for providing outstanding customer service to Client s suppliers corporate departments and sales branches by staying within Service Level Agreements</li>
<li>Ensures that Client obtains the correct maximum dollars allowed as well as ensures an accurate valuation of Client s financial and system inventories</li>
<li>Performs basic accounting functions such as reconciling accounts to general ledger preparing journal entries determining adequacy of reserves and preparing monthly reporting packages</li>
<li>Review correct and update sub ledger transactions as required</li>
<li>Research sales purchasing and inventory transactions to determine</li></ul> 
<h2 class="jobSectionHeader">
Key Responsibilities:</h2> 
<ul>
<li>RTR</li>
<li>The General Accounting Lead is responsible for processing company invoices and end to end General Accounting processes has a daily contact with suppliers and cooperates closely with other departments at Client</li>
<li>Your duties will include but are not restricted to</li>
<li>Control and manage the accuracy of General Ledger for the assigned Arrow companies</li>
<li>Complete all relevant month end financial close procedures including necessary accruals and prepayments activities</li>
<li>Prepare and be responsible for all necessary internal reporting required within Europe and to US head office</li>
<li>Facilities and restructuring accounting and control</li>
<li>Carry out relevant Sarbanes Oxley controls</li>
<li>Under direct supervision and training in professional Accounting Principles evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete</li>
<li>Supports internal customers and maintains updates current financial information</li>
<li>Complete the most complex reconciliations and income statement analysis</li>
<li>Calculate review and process journal entries and reconciliations Reviews work of lower level employees</li>
<li>Support and or participate in special projects Leads projects of more complexity developing leadership skills Acts as functional experience with other departments on complex day to day functions of the department</li>
<li>Reporting Responsible for producing and issuing period reports regarding general subject matter and or business area performing basic analysis when necessary</li>
<li>Functioning as an advanced professional level accountant evaluates the most complex transactions and records to the GL as necessary to ensure the financials are accurate and complete</li>
<li>Supports internal customers develops relationships with various client groups and maintains updates current financial information</li>
<li>Responsible for the completion of complex balance sheet reconciliations and income statement analysis</li>
<li>Identifies process problems and implements solutions Research accounting literature and applies concepts</li>
<li>Serves as backup for manager in his her absence</li>
<li>Responsible for producing reviewing</li>
<li>analyzing and issuing periodic reporting on general subject matter</li>
<li>Demonstrates an understanding of various accounting processes and identify root causes and areas for improvements and implements solutions</li>
<li>Functions as an informal team lead providing mentorship and guiding day to day activities</li>
<li>OTC</li>
<li>Responsibilites</li>
<li>a Proven experience in team management</li>
<li>b Act as a single point of contact for Operational issues</li>
<li>c Train team members on various processes and domain related requirements</li>
<li>d Identify and execute transformation projects</li>
<li>e Act as a knowledge manager Documentation updating version control</li>
<li>f Ensure quality of the deliverables</li></ul> 
<h2 class="jobSectionHeader">
Preferred Skills:</h2>
Finance &amp; Accounts</div>

Lead Accountant

SNITHIK TECHNOLOGIES PRIVATE LIMITED

About the Company:We are a prominent Hyderabad-based subsidiary of a reputed listed company. Our financial reporting and compliance adhere to the highest standards. We offer a dynamic and professional work environment with significant opportunities for growth and learning. We are seeking motivated and skilled Chartered Accountants to strengthen our finance team.Job Summary:We are looking for a highly proficient Chartered Accountant (Qualified or Semi-Qualified) with expertise in Indian Accounting Standards (Ind AS) and a strong, practical background in SAP Business One. The ideal candidate will be the cornerstone of our financial reporting, ensuring compliance and leveraging our ERP system for operational excellence.Why Join Us?<ul><li>Be the financial lead for a reputable listed company's subsidiary</li><li>Own the complete Ind AS reporting and SAP Business One system</li><li>High-visibility role with direct impact on financial decisions</li><li>Dynamic work environment with professional growth opportunities</li></ul>Key Responsibilities:Ind AS Financial Reporting &amp; Compliance:<ul><li>Lead the end-to-end preparation, finalization, and presentation of Ind AS-compliant financial statements (monthly, quarterly, annual)</li><li>Ensure accurate and timely book closures in strict adherence to Ind AS guidelines</li><li>Manage accounting for complex transactions under Ind AS (e.g., Business Combinations, Financial Instruments, Revenue Recognition)</li><li>Handle direct and indirect taxation matters (GST, TDS, Income Tax) and ensure seamless coordination with internal and external auditors</li></ul>SAP Business One Management:<ul><li>Utilize SAP Business One as the primary platform for all financial accounting and Ind AS reporting</li><li>Leverage in-depth knowledge of the SAP B1 module to configure and improve processes for Ind AS compliance</li><li>Act as the key super-user, providing support and guidance to other team members on the system</li><li>Play a pivotal role in the ongoing implementation, customization, and upgrade of SAP B1 to meet evolving business and reporting needs</li></ul>Operational Excellence:<ul><li>Analyze accounting data to produce insightful and accurate financial reports for management</li><li>Ensure robust internal controls are in place and adhered to</li><li>Collaborate with other departments to ensure seamless financial operations and data flow</li></ul>Qualifications and Experience:Essential:<ul><li>Qualified Chartered Accountant (CA) OR Semi-Qualified CA (CA Inter) with substantial, relevant experience</li><li>Minimum of 4-6 years of hands-on experience in applying and implementing Indian Accounting Standards (Ind AS)</li><li>Proven, hands-on experience in using and implementing SAP Business One is mandatory</li><li>Strong analytical and problem-solving skills with a keen eye for detail</li></ul>Desired:<ul><li>Experience working in a subsidiary of a large corporate or listed company</li><li>Involvement in SAP B1 implementation or major upgrade projects</li><li>Excellent communication and interpersonal skills</li><li>Ability to work independently and as part of a team in a fast-paced environment</li></ul>Job Type: Full-timePay: ₹960,000.00 - ₹1,800,000.00 per yearBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Finance Manager - Ind AS & SAP Business One Lead (Chartered Accountant )

Saudi Petroleum Services Polytechnic

Accountant Jobs in Ar-Rawdha <ul> <li> Accountant Abdul Latif Jameel Enterprises Ar-Rawdha Jeddah Saudi Arabia Summary: An Accountant position is available in Jeddah, Saudi Arabia, focusing on corporate finance functions. The role demands strong accounting expertise and analytical skills to ensure the efficiency and integrity of financial operations. Responsibilities: <ul> <li>Preparing financial statements</li> <li>Assisting in audits</li> <li>Participating in budgeting processes</li> </ul> Qualifications: <ul> <li>Bachelor's in Accounting</li> <li>Preferably CPA/CA/ACCA qualified</li> <li>3-5 years of experience in finance or audit environments</li> </ul> </li> <li> Accounts Manager Abdul Latif Jameel Enterprises Ar-Rawdha Jeddah Saudi Arabia Summary: Lead financial operations as an Accounts Manager in Jeddah, ensuring compliance and strategic oversight in financial management. Responsibilities: <ul> <li>Oversee asset and liability operations while maintaining accurate financial records and reporting</li> <li>Collaborate with internal and external stakeholders to support transparency and optimize financial practices</li> <li>Drive continuous improvement in financial systems and policies to align with corporate strategy and governance</li> </ul> </li> </ul>

Accountant Jobs in Ar-Rawdha (Nov 2025) - Bayt.com

Redpath Diagnostics

Hi there,Read the job description before applying this job very Carefully.KRA:<ul><li>We are seeking an Fresh Accountant (Male) who can take care of stock and maintain daily ledger.</li><li>Day-to-day bookkeeping and entry of financial transactions in Software. Having Tally would be a plus.</li><li>His primary job will be coordinate with Head Accountant and work on a lead given by he Head Accountant.</li><li>He will be responsible for the Daily Stock and take ace of the Daily Inventory.</li><li>Freshers are welcome.</li><li>Must be ready for the multi tasking work assigned to him.</li></ul>Qualifications:<ul><li>B.Com, M.Com</li><li>Strong Knowledge in MS Office (Excel), must know the trending formulas.</li><li>Ability to work as an Effective member of a team.</li><li>Excellent Spoken and Verbal Skills.</li><li>Must know how to draft an EMAIL.</li><li>Work Efficient.</li></ul>Job Types: Full-time, Permanent, FresherPay: ₹14,000.00 - ₹25,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>Required Male</li></ul>Work Location: In person

Junior Accountant cum Data Operator

Transforming Support

Are you a Senior Financial Accountant looking for an exciting new challenge? Join our Manchester team and play a pivotal role in shaping the financial future of a purpose-driven organisation! Finance Business PartnerManchester, M2 <ul> <li>Full time, 40 hours per week</li><li>Up to £55,000 per annum </li><li>Permanent position</li></ul> Please Note: Applicants must be authorised to work in the UK Transforming Support is a compassionate organisation committed to enhancing the lives of adults with additional learning requirements. Our mission is to empower individuals to lead fulfilling lives, celebrate their strengths, and make meaningful choices about their aspirations. We strive to create a world where quality living and exceptional outcomes flourish through person-centred. The Role We're looking for a Finance Business Partner to join our dynamic team in Manchester. This role is perfect for a driven finance professional who thrives in a fast-paced environment, enjoys solving complex problems, and is passionate about delivering financial excellence. Key Responsibilities: <ul> <li>Lead a small finance team, ensuring tasks are completed accurately and on time.</li><li>Manage revenue streams, invoicing, and revenue recognition.</li><li>Review and analyse debtor ageing balances and oversee credit control.</li><li>Oversee cash management, including supplier payments, customer collections, bank reconciliations, and weekly cash flow forecasting.</li><li>Maintain expenditure records and accurately code invoices.</li><li>Perform month-end reviews and prepare group management accounts, providing detailed analysis and recommendations.</li><li>Lead monthly forecast meetings and report variances with action plans.</li><li>Prepare and review quarterly VAT returns.</li><li>Assist in the preparation of annual budgets and year-end accounts, managing the audit process.</li><li>Review year-end tax returns.</li></ul> Benefits At Transforming Support, we value our people and offer a range of benefits to support your career and well-being: <ul> <li>23 days of annual leave plus bank holidays.</li><li>Bonus scheme (as per company policy).</li><li>Training and development support.</li><li>Private pension scheme.</li><li>Hybrid working options.</li><li>Career progression opportunities in a growing organisation with ambitious goals. </li></ul> The Ideal Candidate We're looking for an experienced finance professional who can bring their expertise and enthusiasm to our team. About you: <ul> <li>A full finance qualification (ACCA, ACA, CIMA, etc.).</li><li>Advanced Microsoft Office skills.</li><li>Excellent attention to detail and a pragmatic approach.</li><li>Exceptional verbal communication skills across all levels.</li><li>A proactive, problem-solving mindset with a clear ability to tackle complex financial issues.</li><li>The confidence to navigate ambiguity, offer innovative solutions, and deliver results.</li><li>A collaborative spirit, building strong working relationships both internally and externally.</li><li>A natural curiosity to challenge the status quo and explore new ways of working.</li></ul> Join us and be part of something truly special. Apply today and help us make a difference! How to apply for the role: If you have the skills and experience required for this position, click "apply" today and check your inbox for an email providing more information on how to tailor your application and provide a cover letter or any supporting documents. You must be authorised to work in the UK. No agencies please. Other suitable skills and experience include Financial Controller, Senior Accountant, Management Accountant, Financial Analyst, Finance Manager, Commercial Accountant, Group Accountant, Business Finance Analyst, Senior Finance Manager, Financial Planning & Analysis Manager

Finance Business Partner

Specter Medical

We are seeking an experienced Finance Manager / Senior Accountant with a CPA or CMA certification and strong expertise in Microsoft Dynamics 365 Business Central to lead our finance and accounting function. This role will oversee and mentor our existing accountant, manage financial operations, and drive efficiency in budgeting, reporting, and cash flow management.Key Responsibilities<ul><li>Leadership &amp; Supervision</li><li>Manage and train the existing accountant, ensuring accurate financial records.</li><li>Establish best practices and workflows within Microsoft Dynamics Business Central.</li><li>Financial Operations</li><li>Oversee day-to-day accounting, reconciliations, payables, receivables, and month-end closing.</li><li>Maintain a healthy cash flow by monitoring collections, payments, and financial obligations.</li><li>Budgeting &amp; Forecasting</li><li>Lead the preparation of budgets and forecasts, integrating directly within Business Central.</li><li>Provide management with variance analysis and actionable financial insights.</li><li>Compliance &amp; Controls</li><li>Ensure compliance with UAE VAT, corporate tax, and statutory regulations.</li><li>Coordinate external audits, manage banking relationships, and support financing activities.</li><li>ERP &amp; Systems</li><li>Act as the Business Central finance champion, optimizing the system for reporting, approvals, and automation.</li><li>Train and support staff in using Business Central for accounting and supply chain integration.</li><li>Strategic Finance</li><li>Provide financial modeling, scenario planning, and funding strategies to support growth.</li><li>Advise management on investment, cost control, and profitability optimization.</li></ul>Qualifications<ul><li>CPA or CMA certification (mandatory).</li><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 5&ndash;7 years of progressive finance experience with proven leadership.</li><li>Hands-on experience in Microsoft Dynamics 365 Business Central (mandatory).</li><li>Strong understanding of UAE VAT and Corporate Tax regulations.</li><li>Excellent analytical, communication, and leadership skills.</li></ul>Job Type: Full-timePay: From AED12,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Financial Audit: 2 years (Preferred)</li><li>Microsoft Dynamics 365: 2 years (Preferred)</li></ul>License/Certification:<ul><li>CPA (Preferred)</li></ul>

Finance Manager / Senior Accountant (CPA or CMA Certified)

Akriti Sales Corporation

A leading Cement, Steel and construction materials supplier Vadodara based Firm required a CA.We are looking for a highly qualified chartered accountant with minimum 10 years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing Daily and Monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.To be successful as a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgeable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited with the relevant association and governing body.Chartered Accountant Responsibilities:1) Oversee the duties of the accounting team.2) Implement accounting systems and processes.3) Preparation, maintenance &amp; finalization of Books of Accounts &amp; as per Indian Accounting Standards.4) Reconcile income statements.5) Prepare monthly financial reports.6) Review and release party payable payments.7) Ensure compliance with Income tax and GST Departments.8) Provide ongoing accounting and reporting support.9) Manage the full financial process.10) Prepare an expense budget report.11) Manage the financial Audits &amp; check the financial status of the company.12) Management of books of accounts.13) Make financial statements and MIS on weekly, monthly and annual basis.14) Handle management and operation of offices and employees jointly with Director/Founder.15) Prevent fraud or other suspicious accounts.16) Assist Junior Accountants in working with their accounting issues or concerns that are usually encountered in the firm.17) Advise potential partners about the acquisition or other corporate finances if possible.18) Review Payments of online banking and release them &amp; well management of financial process.19) Implementation &amp; monitoring of internal controls, Implement new systems and processes.20) Day-to-day reconciliation of cash and bank Accounts, scrutiny of ledger accounts of receivables and payables.Desired Candidate Profile1) Certified Chartered Accountant.2) Strong orientation toward internal control risk assessment3) Demonstrate problem solving and Strong Business Communication skills - verbal and written English.4) Ability to prioritize tasks, work on multiple assignments, and manage ambiguity5) Ability to work both independently and as part of a team with professionals at all levels6) Willingness to expand skillset and work on other related areas7) Integrity and trustworthiness.8) This job requires joining at the earliest.Chartered Accountant Requirements:1) Certified Chartered Accountant.2) 10 years of experience.3) Fully compliant as a tax practitioner.4) Filing of IT, GST, TDS and TCS.5) Experience in providing financial advice.6) Leadership qualities and effective team working skills7) Interpersonal skills (both written and oral) Confidentiality.8) Proficient in MS office.9) Preferred work experience in a Builder line or construction Material Supplier/Trader.Job Types: Full-time, PermanentPay: ₹85,000.00 - ₹95,000.00 per monthAbility to commute/relocate:<ul><li>Vasna Road, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 4 years (Required)</li><li>Tally: 5 years (Required)</li><li>total work: 6 years (Required)</li></ul>Language:<ul><li>English (Required)</li><li>Gujarati (Required)</li><li>Hindi (Required)</li></ul>License/Certification:<ul><li>Chartered Accountant (Required)</li></ul>Work Location: In person

Chartered Accountant

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