918 Accounting jobs in New Delhi

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 & Accounting Associate to join our team in Gurgaon, Haryana, India.
**Technical Skill**
- Solid knowledge of relevant accounting principles
- Solid data analysis skills
- Problem resolving skills and should be a team player
- ERP - SAP (preferred)
- Working knowledge of MS Office and databases
**Soft Skills**
- Knowledge of billing procedures and collection techniques (preferred)
- Proven experience as a Collection Specialist or similar role
- Comfortable working with targets
- Patience and ability to manage stress
- Excellent communication skills (written and oral)
**Job Responsibilities**
- Monitoring accounts to identify overdue payments
- Finding and contacting customers to arrange debt payoffs
- Keeping accurate records and reporting on collection activity
- Take actions to encourage timely debt payments and as per contractual terms
- Process payments and refunds
- Ensure all payments are timely and correctly applied.
- Provide timely remittance to cash application team and support them to apply the payment timely and correctly.
**Physical Requirements/ Working Conditions**
- Ability to physically perform general office requirements.
- Must be able to perform essential responsibilities with or without reasonable accommodations.
**About NTT DATA**
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com ( DATA endeavors to make_** **_ **_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_** **_ **_._** **_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 ( ._**

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 Accounting Manager to join our team in Gurgaon, Haryana, India.
Key Responsibilities.
· Manage a team operating at any location
· Manage and supervise Reconciliations done by team w.r.t.:
o Product Master - creation and Maintenance
o Client Master - creation and Maintenance
o Vendor Master - creation and Maintenance
o Service Master - creation and Maintenance
o Data Governance - Review each incoming request for duplication and completeness of data
o Data Quality - Review each record for correctness and completeness
· Guiding Team to perform their day-to-day tasks
· Ensuring completion of tasks within given TAT, meeting all quality parameters
· Suggest improvement and innovation to process faster and qualitative reconciliation
· Management reporting through Monthly Dashboard and Data Analysis
· Stakeholder Management through weekly and Monthly meetings
Key Performance Parameters:
**Intensity / Commitment To Task**
· Follows up on commitments
· self-motivated
· Responsive and accessible
· Maintains high accuracy level with timely completion of deliverables
· Good control over the entire process
· Aligning with Company strategies
**Problem Solving**
· Identifies problems, evaluates several options and recommendations, and supports a solution
· Ability and willingness to come up with creative solutions for problems
· Ability to keep organizational goals in mind while making decisions
**Judgment**
· Develops accurate perception and understanding of others' positions, feelings, needs, values, and opinions
· Approach conflict and adversity in a professional and productive manner
· Manage professionally and ethically while dealing with emotional topics, irate individuals and demanding customers
· Makes well thought out decisions
**Motivating / Team Building**
· Ability to get things done through team members by developing strong working relationships.
· Builds credibility and rapport with a variety of management styles and levels across the company.
· Instills commitment and enthusiasm for high levels of performance.
· Displays a positive attitude.
· Acts as a positive role model for others in the group.
**Persuader / Communications**
· Expresses him/herself in an honest, positive, and up-beat manner.
· Listens well and is focused when others are speaking.
· Effectively communicates with appropriate individuals through all phases of a project or task.
**Proactivity / Planning**
· Properly manages time, establishes priorities and effectively schedules work to meet deadlines.
· Anticipates obstacles and develops contingency plans.
· Eager, resourceful and takes initiative
**People Management/Development**
· Effectively trains new employees.
· Assesses developmental needs of individuals and uses coaching techniques to affect these opportunities.
· Provides honest & timely feedback to employees.
· Motivates and empowers team and peers; encourages initiative, contribution and collaboration.
**About NTT DATA**
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com ( DATA endeavors to make_** **_ **_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_** **_ **_._** **_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 ( ._**

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 Accounting Manager to join our team in Gurgaon, Haryana, India.
Key Responsibilities.
· Manage a team operating at any location
· Manage and supervise Reconciliations done by team w.r.t.:
o Product Master - creation and Maintenance
o Client Master - creation and Maintenance
o Vendor Master - creation and Maintenance
o Service Master - creation and Maintenance
o Data Governance - Review each incoming request for duplication and completeness of data
o Data Quality - Review each record for correctness and completeness
· Guiding Team to perform their day-to-day tasks
· Ensuring completion of tasks within given TAT, meeting all quality parameters
· Suggest improvement and innovation to process faster and qualitative reconciliation
· Management reporting through Monthly Dashboard and Data Analysis
· Stakeholder Management through weekly and Monthly meetings
Key Performance Parameters:
**Intensity / Commitment To Task**
· Follows up on commitments
· self-motivated
· Responsive and accessible
· Maintains high accuracy level with timely completion of deliverables
· Good control over the entire process
· Aligning with Company strategies
**Problem Solving**
· Identifies problems, evaluates several options and recommendations, and supports a solution
· Ability and willingness to come up with creative solutions for problems
· Ability to keep organizational goals in mind while making decisions
**Judgment**
· Develops accurate perception and understanding of others' positions, feelings, needs, values, and opinions
· Approach conflict and adversity in a professional and productive manner
· Manage professionally and ethically while dealing with emotional topics, irate individuals and demanding customers
· Makes well thought out decisions
**Motivating / Team Building**
· Ability to get things done through team members by developing strong working relationships.
· Builds credibility and rapport with a variety of management styles and levels across the company.
· Instills commitment and enthusiasm for high levels of performance.
· Displays a positive attitude.
· Acts as a positive role model for others in the group.
**Persuader / Communications**
· Expresses him/herself in an honest, positive, and up-beat manner.
· Listens well and is focused when others are speaking.
· Effectively communicates with appropriate individuals through all phases of a project or task.
**Proactivity / Planning**
· Properly manages time, establishes priorities and effectively schedules work to meet deadlines.
· Anticipates obstacles and develops contingency plans.
· Eager, resourceful and takes initiative
**People Management/Development**
· Effectively trains new employees.
· Assesses developmental needs of individuals and uses coaching techniques to affect these opportunities.
· Provides honest & timely feedback to employees.
· Motivates and empowers team and peers; encourages initiative, contribution and collaboration.
**About NTT DATA**
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com ( DATA endeavors to make_** **_ **_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_** **_ **_._** **_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 ( ._**

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start **Caring. Connecting. Growing together.**
We are seeking a detail-oriented Accounts Payable Invoice Processor to manage our company's billing operations. The AP Invoice Processor's responsibilities include validating invoice details, ensuring timely payments, and addressing discrepancies and queries related to invoices. The ideal candidate has a solid understanding of billing procedures, excellent numerical skills, and an ability to maintain strict attention to detail.
**Primary Responsibilities:**
+ Review and validate invoices: Ensure invoices match purchase orders, contracts, and goods or services received
+ Data entry: Enter invoices into the accounting system and maintain accurate digital and physical records of all transactions
+ Reconciliation: Verify entries and compare system reports to balances
+ Communication: Resolve invoice discrepancies or issues with suppliers or internal departments
+ Payment processing: Prepare and process payments for approved invoices
+ Compliance: Ensure all invoices are paid on time and comply with company policies and applicable laws
+ Month-end closing: Assist with month-end closing and provide supporting documentation for audits
+ Documentation: Maintain vendor files and provide supporting documentation for audits
+ Continuous improvement: Stay updated on new laws and regulations related to financial and tax requirements
+ Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
**Responsibilities in this role include:**
+ Maintain general ledger accounts and related activities for the production of financial statements and reports
+ Reconcile, analyze and review general ledger accounts in preparation for month end close
+ Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles
+ Prepare documentation in support of external and internal audits
+ Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
+ Analyze and prepare financial statements, including balance sheets and statements of financial position
+ Assist with or lead the month end quarterly end close process for assigned businesses or groups
+ Performs work in a self-directed manner and works with less structured, more complex issues
+ Serve as a resource to others
**Required Qualifications:**
+ Proven working experience as an Invoice Processor or in a similar role
+ Proficiency in MS Office, data entry, and administrative skills
+ Solid understanding of billing procedures and numerical skills
+ Proven excellent attention to detail and organizational skills
+ Ability to maintain confidentiality of organizational information
_At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission._

Company Overview
With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.
At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all.
Here, we know that you're more than your work. That's why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you're passionate about our purpose - people -then we can't wait to support whatever gives you purpose. We're united by purpose, inspired by you.
Responsibilities
1. Analyze and prepare journal entries (recurring/manual) and reconciliations for various accounts including accruals, prepaids, bank and other assets for the APAC region at monthly/quarterly or annual frequency.
2. Dedicated efforts & collaboration with cross functional teams to ensure prepaid expenses are accounted & amortized accurately
3. Periodic Bank reconciliation & follow-up on open item for timely accounting & closure
4. Manage prepaid amortizations, including review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP&A/AP/Corporate GL/auditors etc.
5. Timely Monthly/Quarterly/Annual accounting books closure
6. Assist with external US GAAP audits in the APAC region and coordinate with all stakeholders involved in the audit process including any follow ups required
7. Prepare and submit monthly reconciliation in Blackline tool and provide quarterly BS Flux commentary
8. Partner cross-functionally to ensure accurate intercompany accounting
9. Assist with the implementation of best in class accounting processes
10. Assist in integration activities related to acquisition/merger or implementation of new systems.
11. Help drive process improvement initiatives by applying strong communication, collaboration, and problem-solving skills.
12. Prepare Proper Documentation to ensure robust processes
Qualifications
1. 4-6 years of Accounting work experience for the APAC region
2. Bachelor of Commerce with a major in Accounting or Finance
3. Solid understanding of GAAP accounting principles and strong analytical skills
4. Advanced working knowledge of Microsoft Excel is a must
5. Oracle, D365 and Blackline experience a plus
6. Ability to embrace technology and change
7. Ability to efficiently prioritize and multitask while collaborating with various stakeholders
8. Strong people and customer service skills, advocate positive working relationships among internal and external customers
9. Well-organized, extreme attention to detail and a self-directed individual
10. Prior experience working remotely with a US multinational company would be a plus
Where we're going
UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it's our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow!
UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process.
Disability Accommodation in the Application and Interview Process
For individuals with disabilities that need additional assistance at any point in the application and interview process, please email
It is the policy of Ultimate Software to promote and assure equal employment opportunity for all current and prospective Peeps without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status entitled to protection under federal, state, or local anti-discrimination laws. This policy governs all matters related to recruitment, advertising, and initial selection of employment. It shall also apply to all other aspects of employment, including, but not limited to, compensation, promotion, demotion, transfer, lay-offs, terminations, leave of absence, and training opportunities.

Company Overview
With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.
At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all.
Here, we know that you're more than your work. That's why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you're passionate about our purpose - people -then we can't wait to support whatever gives you purpose. We're united by purpose, inspired by you.
The candidate would be responsible for General Ledger Accounting primarily Fixed Assets, compliances and audit assistance, MEC & BS Reconciliations.
- Fixed Asset Accounting
- Period End activities including Asset Capitalization, Depreciation JE and other journals.
- Accounting for asset disposals, transfers and retirement
- Fixed Asset Reporting
- Account reconciliations
- Property Lease Accounting, compliance with the new Leasehold Standards ASC 842
- Partnering in Month End Close with team members and passing necessary Journal Entries.
- Support in STAT and US GAAP audit
- Required active involvement in monthly Compliance activities.
- Support ad-hoc process improvement project and self-motivator for initiating improvisations
- Perform accounting analyses and reporting to support decision-making purposes.
- Adhere to standard accounting principles and company procedures.
- Support through integration
The ideal candidate should be having 3 to 6 years of relevant work experience in US GAAP
- MBA Finance handling US/Americas/Internationals region will be preferred.
- Good communication skill.
- Must be able to work with a high level of accuracy and demonstrate an analytical mind set
- Knowledge of general ledger systems (preferably Dynamics 365)
- Advanced working knowledge of Microsoft Excel
- Excellent verbal and written communication skills
- Self-motivated individual with extreme attention to detail and organizational skills
-Well-organized, extreme attention to detail and a self-directed individual
Where we're going
UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it's our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow!
UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process.
Disability Accommodation in the Application and Interview Process
For individuals with disabilities that need additional assistance at any point in the application and interview process, please email
It is the policy of Ultimate Software to promote and assure equal employment opportunity for all current and prospective Peeps without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status entitled to protection under federal, state, or local anti-discrimination laws. This policy governs all matters related to recruitment, advertising, and initial selection of employment. It shall also apply to all other aspects of employment, including, but not limited to, compensation, promotion, demotion, transfer, lay-offs, terminations, leave of absence, and training opportunities.

At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you're invited to apply for this role.
**Job Description**
Under direct supervision, this position works on complex clerical functions related to accounting activities.
- Use automated accounting systems to perform routine data collection, data input
- May be required to perform duties such as mail distribution, copying, filing, and data entry
- May interface with other groups inside and outside the organization, vendors, and project
- Maintain compliance with all applicable policies, procedures, and global standards
- Plan, organize, and carry out assignments as directed
- Adhere to and support Fluor's Health, Safety & Environmental and Sustainability Policies
- Other duties as assigned
**Basic Job Requirements**
- A combination of education and directly related experience equal to two (2) years; some locations may have additional or different qualifications in order to comply with local requirements
- Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
- Job related technical knowledge necessary to complete the job
- Ability to attend to detail and work in a time-conscious and time-effective manner
**Other Job Requirements**
**Preferred Qualifications**
- High school diploma or global equivalent with preference for accounting education in a technical or advanced education environment
- Some prior accounting experience
- Strong interpersonal and communication skills
- Basic computer and software skills to include the use of word processing, email, spreadsheets, and electronic presentations
**To be Considered Candidates:**
Must be authorized to work in the country where the position is located.
We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.

**Roles and Responsibilities**
+ Booking Journal Entries basis bank statements and client
+ Preparation of Bank Reconciliation and maintaining the respective financial logs
+ Prepare monthly financial reporting package for the Hedge Funds, including the determination of "Net Asset Value" and prepare the Statement of Asset and Liabilities and Profit and Loss Statement
+ Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards.
+ Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls.
+ Derive pricing for portfolio investments. Updating status reports.
+ Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity
+ Reporting-preparing bespoke reports to address client requests.
+ Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancies
+ Creation and maintenance of investor information including payment models and contacts.

1)Finalization of financials
2) IFC controls
3) Bank Recon Process
4) Handling INternal Audit.
5) Supporitng for tax audit