968 Accounts Management jobs in India
Accounts Payable & Expense Management
Posted 23 days ago
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Company Overview
Steadfast Business Consulting (SBCLLP) is a reputable CA firm located in Hyderabad, offering a comprehensive range of services including financial advisory, auditing, taxation, and legal consultations. With a dedicated team of 51-200 employees, SBCLLP is committed to providing exceptional consultancy services to its diverse clientele. Visit us at for more information.
Job Overview
We are seeking a skilled Accounts Payable and Expense Management professional to join our team at SBCLLP on a full-time basis at our Hyderabad office. This mid-level position requires a minimum of 4 years of relevant work experience. The ideal candidate will possess strong expertise in accounts payable and expense management while effectively contributing to our financial operations and processes.
Qualifications and Skills
- Proven expertise in accounting with in-depth knowledge of accounting principles and standards (Mandatory skill).
- Demonstrated experience in handling accounts payable processes, including invoice processing and vendor payments (Mandatory skill).
- Proficient in managing and optimizing expense management systems to ensure accurate reporting and compliance (Mandatory skill).
- Hands-on experience with Oracle Financials, showcasing the ability to leverage the platform for financial operations.
- Familiarity with Concur, emphasizing the capability to manage expense reporting and approvals efficiently.
- Strong analytical skills with an emphasis on detail orientation to maintain accurate financial records and documentation.
- Effective communication skills to liaise with internal teams, vendors, and stakeholders for seamless financial transactions.
- Ability to work collaboratively in a team while managing multiple tasks and meeting deadlines in a fast-paced environment.
Roles and Responsibilities
- Oversee the end-to-end accounts payable process, ensuring timely and accurate payment of vendor invoices.
- Manage employee expense reports, including reviewing, verifying, and processing for timely reimbursement.
- Collaborate with internal teams to ensure proper documentation and coding of financial transactions.
- Maximize the utility of financial software systems, such as Oracle Financials and Concur, by ensuring optimal configurations and usage.
- Prepare and maintain financial reports related to accounts payable and expense management for management review.
- Identify opportunities for process improvement within the payables cycle to enhance efficiency and effectiveness.
- Ensure compliance with company policies and regulations related to financial management and reporting.
- Assist in month-end and year-end closing activities by coordinating relevant financial data and reports.
Accounts Payable & Expense Management
Posted 23 days ago
Job Viewed
Job Description
Company Overview
At Steadfast Business Consulting (SBCLLP), we provide a wide range of financial, auditing, taxation, secretarial, legal, and other advisory services to our clients. As a dynamic and forward-thinking CA firm headquartered in Hyderabad, with a team of 51-200 employees, we are committed to delivering top-notch solutions to our diverse clientele. Visit our website at for more information.
Job Overview
We are seeking a Senior Accounts Payable Expense Management professional to join our team on a full-time basis. The ideal candidate will possess 7 to 10 years of relevant work experience and will play a crucial role in managing and overseeing the accounts payable function. This position is instrumental in ensuring the efficiency of financial operations and compliance with accounting principles.
Qualifications and Skills
- Proven experience in managing accounts payable processes, with a minimum of 7 years in a similar role.
- Strong proficiency in Oracle Financials (Mandatory skill) and Accounts Payable Automation Tools (Mandatory skill).
- Experience with Accounting for efficient financial management.
- Advanced skills in Microsoft Excel for data analysis and financial reporting.
- Familiarity with QuickBooks for handling small to medium-sized business accounting tasks.
- Expertise in invoice processing including validation, approvals, and timely payment processing.
- Experience in financial reconciliation to maintain accurate transaction records and accounts.
- Ability to utilize financial reporting software to generate insightful financial statements and reports.
Roles and Responsibilities
- Manage and oversee the end-to-end accounts payable process ensuring accuracy and compliance with company policies.
- Implement and optimize accounts payable automation tools to enhance operational efficiency and accuracy.
- Coordinate with the finance team to ensure timely processing of invoices and reconciliation of vendor statements.
- Prepare and analyze financial reports related to accounts payable for management review and decision-making.
- Maintain strong vendor relationships, addressing any discrepancies or payment issues promptly and professionally.
- Conduct regular audits of accounts payable operations to identify areas for improvement and ensure best practices.
- Collaborate with internal and external stakeholders to streamline processes and enhance communication.
- Provide guidance and training to junior staff members to support their professional development within the company.
Banking - Client Management - Business Analytics Analyst - Officer
Posted 2 days ago
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Job Description
**Role and responsibilities:**
+ Analyst needs to own and manage internal financial metrics data (client revenue, exposure, risk capital, RWA, ROTCE, RORC etc.) and come up with analysis on various topics related to client returns, business performance, etc
+ Investigation requests - Analyze and report discrepancy in client revenue or risk metrics through various sources
+ Cube check - Analyze and compare financials by products with previous month data to determine major variances
+ Scorecard testing - Testing of banker scorecard, which helps management in banker performance analysis
+ Senior management reporting - Track executive client visits and maintain bi-weekly report
Business/ Department
**Objectives** :
The team will work closely with Financial and Product control groups, CIW team, Regional Finance, Operations, Risk Systems Support across all regions
**Core Responsibilities** :
+ Analyzing internal financial metrics data
+ Resolve discrepancies and revenue adjustments to correct missing revenues in the system
+ Interact and work with IB and CB seniors as well as global bankers
+ Key Deliverables / Day-to-Day Responsibilities:
+ Analyze internal financial metrics data (client revenue, exposure, risk capital, RWA, etc.
+ Working on monthly management reporting
+ Coordinating with bankers and conduct analysis on any disconnect found under revenue / returns metrics
**Qualification:**
+ Graduate
**Skills / Competencies:**
+ Excel skills: Should be equipped with basic to advance excel functionalities
+ Written communication: Should be able to write comprehensive mails explaining the financial data provided (esp. in case of investigation requests)
+ Interpretative skills: Should have a good grasping potential
+ Knowledge of basic financial concepts such as Income Statement, Balance Sheet, Key ratios
+ Excellent organizational and time management skills.
+ Strong team player skills
+ Must be able to work well under pressure and to prioritize workload in order to deliver results to tight deadlines
+ Should be inquisitive and demonstrate quality awareness
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**Job Family Group:**
Decision Management
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**Job Family:**
Business Analysis
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**Time Type:**
Full time
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**Most Relevant Skills**
Please see the requirements listed above.
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**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
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_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Architect - Project & Client Management (3D Arch-Viz)
Posted 5 days ago
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Location: Film City, Noida
Experience: 3+ Yrs of Project Management Experience in CG/ Arch-Viz/ Software/ Advertising industry
Eligibility: B.Arch pass out only required
CTC: up to 10 LPA
Candidate Profile:
An Architect who loves to manage people/ tasks/ projects. Should be methodical, disciplined and able to manage the entire 3D production team. The person should have keen interest in 3D arch-viz with a great eye for detail. Creative abilities like sense of music, filmmaking would be a plus though not a pre-requisite.
Job Description:
- Manage the floor operations and maximize project/ production profitability using efficient planning and re planning skills.
- Ensure Timely deliveries meeting the critical quality parameters
- Oversee the production pipeline for team starting from overall project planning managing budgets and timelines to taking an overview of daily tasks and accomplishments.
- Daily/ weekly audits of task allocation in assigned teams using internal project management software
- Assess and evaluate the works being done within the given time frame and re allocate timelines for specific tasks in coordination with Project Heads.
- Creative contribution to projects in terms of overall packaging of 3D films/ concept etc.
- Load Forecasting
Sparrow Interactive:
Who we are:
We are an Experiential Design Agency headquartered out of Delhi.
As an organization Sparrow has been in business for over 2 decades and with a 100+ strong team we cater to experiential marketing needs of real estate brands across India as well as Middle East. Our solutions range from 3D visualization (Real Estate Animated Films) to state of the art interactive scale models, multi projection theater setups and technology based interactive solutions such as projection based interactive walls, multi-touch kiosks and holographic displays etc.
In a nutshell, Creating Interactive and immersive experiences is our forte. We are imagination enablers, clutter breakers and obsessive innovators. Being our partner is to be at the cutting-edge of technology driven experiential marketing for real estate
PS. We hold a strong positive equity in the real estate industry, across the length and breadth of the country.
Our Belief:
There is a reason why stories outlast news by centuries. There is a reason why storytellers are so loved across differences of place, time and culture. The reason is that a story is what resonates after a brochure has long been forgotten, what speaks long after the sales team has spoken. It is what convinces without having to convince. It’s the experience invoked.
To be this master storyteller is the calling we have chosen to answer at Sparrow. We are a team of 100 plus digital evangelists, domain specialists and narrative building experts who work tirelessly to create memorable forward facilitation experiences for real estate brands.
Our core competencies include creating Project Showcases and interactive environments through integration of Multiple Platforms, Technologies and Solutions.
Executive - Client Account Management Operationss
Posted 5 days ago
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Krehsst Tech Solutions is on the lookout to hire a EXECUTIVE - CLIENT RELATION OPERATION - Based out of Akola
Female candidate will be preferred
Job ref.: K42
If you are based out of Akola and comfortable to work from Office with minimum 1-3 years experience in Marketing/ Sales/Business Development then you may apply for this job opportunity
You have a good understanding of various tasks in the marketing and Sales operations
- This job role does not require any travel
- This job is not a telemarketing job
- This job is not for business Development
Our Recruitment teams are siloed as per the specific competency required for each job role such as:
SOURCER - Will source CVs for various posiitons from Job Portals Naukri and Linkedin
RECRUITER - Will engage with candidates already Sourced by the SOURCER
TEAM LEADER - Engages with canididates for Sernior position and Leads the team of Sourcer & Recruiters
CRM/Account Manager - Basically Client frontending and interaction role
Operations Client Account Management (CLIENT RELATION OPERATION) - Is responsible for all the backend work such as:
- Interview Scheduling
- Supporting the Head of department for any activities
- Sending meeting invites to Candidates
- Collecting salary document of selected candidates
- MIS of the entire open jobs with various clients
- Sending email to clients for followup of various ending activities
- Updating the ERP with all client updates
- Keeping the ERP data valid as er client requirements
- Updating jobs and notes
- Creating new positions
If you are convinced that you fit in the above Job Role then this is ur opportunity to join and perform
Please apply to this job post with latest CV and a statement of purpose -
"WHY SHOULD I BE CONSIDERED FOR THIS JOB ROLE WITH KREHSST TECH SOLUTIONS"
We are looking for someone who can join immediately post Diwali vacations - Oct'25
Thank you for your time to review the above job post
Nikhilesh
CEO & Founder
Client Relationship Management / Account Management
Posted 603 days ago
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Management Accountant - UK Accounts (India)
Posted 611 days ago
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Job Description
This is a remote position.
We are looking for Management Accountants who understand the startup ecosystem and accounting. The ideal candidate will be involved in preparing financial reports and statements, bank and statutory reconciliations, compliance checks, and conducting ledger reviews.
Key areas of the scope: Preparing management accounts of startups on monthly basis keeping client’s deadlines into account Ensuring accurate bookkeeping by verifying the bank reconciliations, Aged payables, Aged debtors, PAYE, Wages and other balance sheet accounts as required Analysing records and updating them as required which includes processing adjustment journals with reference to prepayments, payroll, deferred income, accrued income, accruals and others as necessary Liaising with client and managers with regards to any queries or information Processing VAT returns on a monthly, quarterly, and yearly basis. Fostering team coordination to ensure that the group works in sync RequirementsQualifications and Eligibility Requirements:
Qualified ACCAs, CAs, CMAs 2+ years of experience. Know-how of UK year end accounting and tax shall be preferred Strong communication skills with a problem-solving attitude Sound knowledge of Xero and E-commerce tech stack Ability to interpret and analyse financial statements Organisational and time-management skills Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Experience of working in remote and hybrid team environment Note: This job description reflects the present requirements of the role. As duties and responsibilities change, the job description will be reviewed and will be subject to amendment in consultation with the individual. Benefits - Flexible hours - complete your shift anytime between 11 am and 11 pm (IST) - Work life balance - Continuous learning environment (L&D program) - Performance based incentives (Objective and KRAs driven) - India flexi calendar holidaysBe The First To Know
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AVP - Client Data Management [T500-20902]
Posted 5 days ago
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About Us:
MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the world’s most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchanges.
MUFG Global Service Private Limited:
Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG’s global network across Americas, EMEA and Asia Pacific.
Job Title: Assistant Vice President – Central Data Management (CDM)
Location: MGS, BCIT Bengaluru
Reports To: Vice President – Planning or FI Japan
Department: Planning or FI Japan
Position Summary:
The Assistant Vice President – Client Data Management (CDM) will lead a specialized team responsible for KYC Book of Work (BOW) Management , Data Management , Management Information System (MIS) Reporting & Analytics , and Automation Initiatives . This role is critical in ensuring data integrity, process standardization, and delivery of actionable insights to support strategic decision-making across the organization.
Key Responsibilities:
Leadership & Governance:
- Provide strategic direction and leadership to the CDM team, ensuring alignment with organizational objectives.
- Establish governance frameworks, policies, and performance management processes.
- Drive regional expansion of CDM services while ensuring compliance with regulatory requirements.
Book of Work & Data Management:
- Oversee KYC BOW management and ensure timely execution of deliverables.
- Maintain data accuracy, integrity, and compliance across multiple systems.
- Conduct regular process audits and implement improvements for efficiency and risk mitigation.
MIS Reporting & Analytics:
- Design and implement standardized reporting frameworks and dashboards using Power BI and other visualization tools.
- Deliver accurate and timely MIS reports to senior management and stakeholders.
- Introduce advanced analytics techniques to support strategic initiatives.
Automation & Process Optimization:
- Identify and implement automation opportunities to streamline processes and reduce manual effort.
- Lead ad-hoc automation projects from concept to delivery, ensuring measurable impact.
- Monitor and evaluate the effectiveness of implemented solutions.
Team Development:
- Recruit/ mentor, and/or develop team members to build a high-performing unit.
- Foster a culture of continuous improvement, innovation, and collaboration.
- Provide ongoing training and career development opportunities.
Qualifications & Experience:
Education:
- Bachelor’s or Master’s degree in Business Administration, Data Analytics, Information Systems, or a related discipline.
Experience:
- Minimum 10 years of experience in data management, reporting, or analytics, with at least 3 years in a leadership role.
- Proven expertise in Power BI, Tableau, and process automation tools like Alteryx.
- Strong understanding of KYC processes and regulatory compliance.
Technical Skills:
- Proficiency in data visualization, reporting automation, and workflow tools (e.g., JIRA, Confluence).
Behavioral Competencies:
- Strong leadership and stakeholder management skills.
- Excellent communication, problem-solving, and decision-making abilities.
- Ability to manage multiple priorities in a dynamic environment.
Key Performance Indicators:
- Timely and accurate delivery of BOW and MIS reports.
- Successful implementation of automation projects with measurable efficiency gains.
- Team growth, engagement, and capability development.
- Compliance with governance and regulatory standards.
Hyperion Financial management
Posted 5 days ago
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Job Description
Job Skill: HFM+FDMEE
Years of experience :3+ Years
Location: Pan India (LTIMindtree office)
HFM FDMEE
- Experience in Hyperion Financial Management and FDMEE 112 implementation
- Understanding of multicurrency environments and foreign currency translation
- Facilitate daily administration of Hyperion Financial Management and FDMEE as well as ensure compliance with policies procedures and controls
- Experience outline metadata and member formulas within HFM as business requirements change
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