1,677 Accounting Specialist jobs in India
Accounting Specialist
Posted 3 days ago
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Job Description
**Data Collection and Analysis**
Produce accurate reports for others by collecting data from a variety of standard sources and inputting it into standard formats.
**Data Management**
Use data management systems to access specific information as and when required.
**Document Management**
Create a local document management system for an office or department.
**Document Preparation**
Organize and prepare complex documents using a variety of applications for technology devices, such as standard office software. Also responsible for gathering and summarizing data for special reports.
**Financial Management and Control**
Monitor and analyze data using established finance systems and protocols.
**Operational Compliance**
Develop working knowledge of the organization's policies and procedures and of regulatory codes and codes of conduct relevant to own work, adhering to mandatory procedures to ensure own work is undertaken to the required standards.
**Insights and Reporting**
Extract and combine data to generate standard reports.
**Personal Capability Building**
Develop own capabilities by participating in assessment and development planning activities as well as formal and informal training and coaching. Develop and maintain an understanding of relevant technology, external regulation, and industry best practices through ongoing education, attending conferences, and reading specialist media.
**Skills**
**Data Collection and Analysis**
Works under guidance (but not constant supervision) to analyze data trends for use in reports to help guide decision making.
**Verbal Communication**
Uses clear and effective verbal communications skills without supervision and provides technical guidance when required on expressing ideas, requesting actions and formulating plans or policies.
**Compliance Management**
Works with guidance (but not constant supervision) to achieve full compliance with applicable rules and regulations in management and/or operations.
**Data Control**
Works under guidance (but not constant supervision) to acquire, organize, protect and process data to fulfill business objectives.
**Numerical Skills**
Uses an understanding of numerical concepts to perform mathematical operations such as report analysis without supervision and provides technical guidance when required.
**Planning and Organizing**
Works with guidance (but not constant supervision) to plan, organize, prioritize and oversee activities to efficiently meet business objectives.
**Assessment**
Works with guidance (but not constant supervision) to analyze data from multiple sources to draw appropriate conclusions and make suitable recommendations.
**Costing and Budgeting**
Works under guidance (but not constant supervision) to perform costing, budgeting and finance tasks.
Education
**Education: CA**
**Experience: Experienced practitioner able to work unsupervised (3 to 5 years)**
GKN Driveline provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, age, genetic information, pregnancy, or disability.
Accounting Specialist
Posted 1 day ago
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Job Description
Job Summary:
Skill : (Record To Report - Team Member)
Desired Exp : (1 year to 5 years)
Work Location : (TCS Wellspring Mumbai)
Shift : 12:00 pm to 10:00 pm
All candidates should be comfortable with Rotational Week-off / 5 Days Work From Office
Education / Qualifications:
- Full time regular education (10+2+3)
- Graduates and/or post graduates with 1 to 5 years of relevant work experience
- College graduates with Finance/Accounting degree
- End to End Knowledge in Record to Report Process
- Good Knowledge of MS Office Word, Excel and Powerpoint
(Record To Report - Team Member)
Skills:
- Good exposure to Journal entries & Reconciliations
- Ability to handle to month end activities independently.
- Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.)
- Exposure into MS office
- Good communication skills (Oral & written)
Job Responsibilities:
- Manage end to end delivery of Record to Report (R2R)
- General Ledger Account Set Up / Changes
- Project P&L review
- Handle provisions and accruals and related entries
- Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
- Reviewing Journal Entries and passing complex Journal Entries
- Supervise all sub-processes such as period end close, book closure, financial analysis etc.
- Identify day-to-day issues and resolve in consultation with the customer
- SLA monitoring and improvements in processes
- Ensure that books of accounts are updated on a regular basis
- Ensure all relevant controls are in place and adherence to SOX compliance.
- Periodic calls and meetings with customer to discuss SLA compliance.
Must Have Skills:
- General Account Reconciliation
- Journal Entry posting
- Account finalization
- Fixed Asset processing
Good To Have Skills:
- Command on excel
Accounting Specialist
Posted today
Job Viewed
Job Description
Job Summary:
Skill: (Record To Report - Team Member)
Desired Exp: (1 year to 5 years)
Work Location: (TCS Wellspring Mumbai)
Shift: 12:00 pm to 10:00 pm
All candidates should be comfortable with Rotational Week-off / 5 Days Work From Office
Education / Qualifications:
- Full time regular education (10+2+3)
- Graduates and/or post graduates with 1 to 5 years of relevant work experience
- College graduates with Finance/Accounting degree
- End to End Knowledge in Record to Report Process
- Good Knowledge of MS Office Word, Excel and Powerpoint
(Record To Report - Team Member)
Skills:
- Good exposure to Journal entries & Reconciliations
- Ability to handle to month end activities independently.
- Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.)
- Exposure into MS office
- Good communication skills (Oral & written)
Job Responsibilities:
- Manage end to end delivery of Record to Report (R2R)
- General Ledger Account Set Up / Changes
- Project P&L review
- Handle provisions and accruals and related entries
- Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
- Reviewing Journal Entries and passing complex Journal Entries
- Supervise all sub-processes such as period end close, book closure, financial analysis etc.
- Identify day-to-day issues and resolve in consultation with the customer
- SLA monitoring and improvements in processes
- Ensure that books of accounts are updated on a regular basis
- Ensure all relevant controls are in place and adherence to SOX compliance.
- Periodic calls and meetings with customer to discuss SLA compliance.
Must Have Skills:
- General Account Reconciliation
- Journal Entry posting
- Account finalization
- Fixed Asset processing
Good To Have Skills:
- Command on excel
Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
Skill : (Record To Report - Team Member)
Desired Exp : (1 year to 5 years)
Work Location : (TCS Wellspring Mumbai)
Shift : 12:00 pm to 10:00 pm
All candidates should be comfortable with Rotational Week-off / 5 Days Work From Office
Education / Qualifications:
- Full time regular education (10+2+3)
- Graduates and/or post graduates with 1 to 5 years of relevant work experience
- College graduates with Finance/Accounting degree
- End to End Knowledge in Record to Report Process
- Good Knowledge of MS Office Word, Excel and Powerpoint
(Record To Report - Team Member)
Skills:
- Good exposure to Journal entries & Reconciliations
- Ability to handle to month end activities independently.
- Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.)
- Exposure into MS office
- Good communication skills (Oral & written)
Job Responsibilities:
- Manage end to end delivery of Record to Report (R2R)
- General Ledger Account Set Up / Changes
- Project P&L review
- Handle provisions and accruals and related entries
- Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
- Reviewing Journal Entries and passing complex Journal Entries
- Supervise all sub-processes such as period end close, book closure, financial analysis etc.
- Identify day-to-day issues and resolve in consultation with the customer
- SLA monitoring and improvements in processes
- Ensure that books of accounts are updated on a regular basis
- Ensure all relevant controls are in place and adherence to SOX compliance.
- Periodic calls and meetings with customer to discuss SLA compliance.
Must Have Skills:
- General Account Reconciliation
- Journal Entry posting
- Account finalization
- Fixed Asset processing
Good To Have Skills:
- Command on excel
Accounting Specialist
Posted today
Job Viewed
Job Description
Job Summary:
The Accounting Specialist is responsible for managing financial records, performing reconciliations, and ensuring compliance with accounting standards and regulatory requirements. This role supports the finance team in accurate bookkeeping, timely reporting, and effective internal controls.
Key Responsibilities:
- Process and record accounts payable and accounts receivable transactions
- Prepare journal entries and maintain the general ledger
- Reconcile bank statements, vendor accounts, and balance sheets
- Assist in month-end and year-end closings
- Ensure compliance with accounting standards and internal policies
- Support preparation of financial statements and reports
- Handle GST, TDS, and other tax-related filings and returns
- Collaborate with auditors for internal and statutory audits
- Monitor and report on company expenditures and financial variances
- Maintain accurate documentation of financial transactions
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 2–4 years of experience in accounting or finance roles
- Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle)
- Strong knowledge of accounting principles and tax regulations
- Excellent analytical, organizational, and communication skills
Preferred Qualifications:
- Experience with ERP systems and financial reporting tools
- Advanced Excel skills (pivot tables, VLOOKUP, formulas)
- Familiarity with audit processes and internal control frameworks
- CA Inter, CMA Inter, or similar qualification (optional)
Skills Required
Accounting, Tally, General Ledger, Journal Entries, Invoicing, Bank Reconciliation, Gst, Tds, Accounts Payable
ACCOUNTING SPECIALIST
Posted today
Job Viewed
Job Description
Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.
Want to help us make a difference?
Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.
To meet our challenges, we are looking for a Accounting Specialist within the Finance team! This position will be located in Pantnagar .
Our Team
The ambition of the financial function is to be a contributor to growth and development by, efficiently, reliably and cost effectively:
• managing financial assets and financial performance,
• being solutions providers regarding financial matters,
• ensuring compliance with financial reporting regulations and standards
Their mission ?
The Global Finance organization is aimed at allocating resources in a way that maximizes Shareholder value
Its role is also to ensure the reliability and prompt availability of business data, financial reporting and financial analysis to support the decision-making process.
Your experience and talents will make the difference to:
Position purpose: Part of the Accounting team sub-function at local level Position Reports to: Unit Finance HeadKey competencies: (MUST HAVE)Functional:
Sound knowledge of Accounting Standard and Policies, Bank Reconciliation, Management of Suppliers, Project Accounting, Advance Excel
Main internal relations:
Plant Supply Chain Team, Procurement, Production, Maintenance & enabling functionsMain external relations:
HO Team, Bank, External Auditors, Insurance company, Tax AuthoritiesRequired Profile:
MBA (Finance), CA Inter
Experience: Min 8+ Years of work exp
Key Accountabilities •Responsible for Payables Accounting.•Ensuring the Proper Accounting in adherence with the Accounting Standard and Policies.•Fund Planning for the disbursement of Payment •Ensuring the Daily Bank Reconciliation.•Effective Management of Suppliers.• Statutory compliances of direct & indirect taxes•Supplier Ledger Scrutiny, Yearly NDC, Accounts Reconciliation.•Day to Day coordination with HO and Supply Chain Functions in Unit for arrangement and disbursement of fund.•Disbursement of Various Expenses Payment from Unit confirming the all compliance and due diligence.•Ensuring the Proper accounting for Payment Made in Cash with Zero Deviation from Policy.•Preparation of Various MIS like Stock and Debtors Statement, Daily Bank Report, Maize Outstanding Report.•Monthly Capex Spent Report, Bank Report for Fund Utilization and Investment Detail.•Fund Utilization Report for POB/PIB Project.•Verification of New Vendor Code in ERP before Releasing for Transaction.•Continuous support to other Team Members in their day to day work.•Responsible for Statutory Audit and Internal Audit for related areas.•Preparation of other various reports and information as per the Business Requirement.•Day to Day assignment.•Balance Sheet Preparation of Unit.Leadership competencies: Ability to deal with plant people & good in teamwork, Interpersonal Skill and Positive attitude•Act as a valuable team member•Drive for quality and excellence•Discipline and compliance•Make decisions with speed & determinationIf you identify yourself in this position, please apply by uploading your resume and let's start the journey together!
Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.
Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws.
As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach.
To find out more about our products, values and sustainable development ambitions visit us at and at
Accounting Specialist
Posted today
Job Viewed
Job Description
CANADA Accounting Specialist
About the position
The team is a dynamic and multi-disciplinary who participates to several mandates such as accounts payable and controls, corporate credit cards management, travel spending monitoring, international business travel, and sustainable business travel development.
As part of the team, you will participate in various tasks such as:
Analysis and reconciliations and accounting procedures
Carry out monthly reporting and various analyzes such as the evolution of expenses, of travel habits, of the greenhouse gases, etc.
Analyze and explain the results by types of expenses, by departments, etc.
Identify opportunities to reduce travel costs through various analyzes.
Perform reconciliations between the different IT systems for the GL accounts overseen by the team.
Controls and audit
Ensure that users respect internal policies through the application of internal controls.
Ensure that the payments and processes handled in Accounts payable complies to robust controls and mitigate risks of fraud.
Collaborate with internal and external audit teams.
Continuous improvement
Participate in the continuous improvement of operational, financial, and internal control processes.
Projects
Participate in the implementation of a new expense management tool.
Establish test scripts.
Test features
Carry out project monitoring.
Working with various parties represent
What you will benefit from:
University degree in accounting & Professional designation
5 years of relevant experience.
Advanced knowledge of the Microsoft Office suite (Outlook, Excel, Word);
Knowledge of PowerBi/PowerQuery and Oracle (an asset)
Experience working with an expense management tool
Autonomous, proactive, and agile.
Written and spoken bilingualism. Need to interact on a regular basis with colleagues across the country.
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Accounting Specialist
Posted today
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Job Description
Introduction:
At Maersk , we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and excellence.
We believe in the power of diversity, collaboration, and continuous learning , and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100,000 employees across 130 countries, we work together to shape the future of global trade.
Join us as we leverage cutting-edge technologies and create global opportunities. Let’s sail together towards a brighter, more sustainable future with Maersk.
What We Offer:
PURPOSE OF ROLE
The ATR organisation is responsible for the end-to-end accounting processes at APM Terminals with focus on quality and optimized ATR process.
This mainly include:
• Responsibility for managing Accounting to reporting activities.
• Monthly group reporting and journal uploads.
• Maintain Fixed Asset Register.
• Budgeting and quarterly forecast.
• Performance management of KPIs related to ATR activities.
• Annual group reporting.
• Stakeholder management and audit query resolution.
• Custodian for Internal control relating to ATR activities
Responsibilities:
• Responsible for execution of the end to end processes within ATR according to the global standard processes and ensure quality in accounting delivery according to group/local accounting principles and standards.
• Monthly review and analysis of P&L
• Monthly balance sheet reconciliation and documentation according to the baseline and internal controls.
• Managing and reporting of intercompany transactions
• Managing and reporting of fixed asset related transactions
• Support Management with AdHoc financial reports
• Resolution of audit queries
• Stakeholder management with respect to accounting and reporting queries
• Responsible for Data management in ATR domain – request, assess impact and follow up resolutions.
Qualifications:
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .