1,227 General Accounting jobs in India

1 Updating SKF and executing cycles in SAP for cost allocation/distribution

2 Monthly uploading, review, and analyses Management reporting

3 Balance sheet review; Accrual of Expenses; prepaid entries, payroll JV upload

4 Vendor account creation/change in SAP

5 Assisting in Statutory & Tax audit preparation and co-ordination

6 Payment entries for employee related statutory dues

7 Assisting in various MIS related reports/data requests

8 Intercompany AR collection entries in SAP.

9 Rasing of monthly intercompany charge notes for services

10 Assisting in cash flow projections and treasury management

11 Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals

12 Assist in vendor balance confirmation and reconciliation process.

13 Assist in GSTR2A/2B reconciliation

Company Description

NEC Software Solutions (India) Private Limited!  is based in Mumbai (Worli & Airoli) and Bangalore. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.

We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services.

Website - 

Job Description

Requisites :- 

Education: Postgraduate or a bachelor’s degree with relevant experience in Operations 

Experience (years): Graduate with 4-6 years of experience 

Location: Mumbai - Airoli 

Working Hours: 8.5 hours / day  

Role Summary: 

The individual will oversee the general accounting process in the NEC for all country units.  

Qualification Criteria/Work Experience 

Essential: 

• Must have proven experience in RTR process preferably in a shared service environment managing a team of executives ranging from entry to experienced individuals 

• Strong attention to detail, organised and results orientated 

• Good working knowledge of Finance processes 

• Excellent verbal and written communication skills 

• Exposure to SAP Finance & relevant modules 

• RTR process re-engineering and project management skills 

• Good working knowledge of Microsoft office 

Overall Project/Task description 

Fixed Asset Responsibilities 

• Update SAP fixed asset module with asset details (with respect to correct category, block of asset, put to use date, location of asset and life of asset) 

• Follow-up with user for asset details 

• Coordinate with Retained Organization to get relevant asset details in the defined format 

• Create tag number for Fixed asset as per defined procedures 

• Perform depreciation run and reconciliation activity as per defined procedures 

• Process routine journal entries for book closing, disposal of asset and others 

• Prepare standard reports and dashboards as per Retained Organization instructions 

• Coordinate for budget activities with multiple stakeholders 

• Track enterprise wise key metrics for inclusion in reports 

• Respond to queries in a timely and accurate manner 

• Create data trackers for supporting monitoring activities 

Intercompany Accounting Responsibilities 

• Record and process intercompany invoices, payments, and journal entries in accordance with company policies. 

• Perform monthly intercompany account reconciliations, ensuring all transactions are accurately recorded and balanced. 

• Coordinate with internal teams to reconcile intercompany balances and resolve discrepancies. 

• Prepare and analyse intercompany reports for month-end, quarter-end, and year-end close processes. 

• Ensure compliance with local and international accounting standards and tax regulations. 

• Maintain intercompany agreements and ensure transactions are aligned with transfer pricing policies. 

• Support the implementation and monitoring of internal controls related to intercompany processes. 

• Proactively communicate and escalate unresolved intercompany issues to management. 

Regards, 

Dakshata

NEC SWS

Qualifications

Additional Information

Roles and Responsibilities

Basic Job Responsibilities:

Day to Day Accounting of Accounts Payable for DCA Business, Knowledge of GST, TDS, MSME etc.

Create & maintain accurate vendor records and prepare reports for management

Ensure timely and accurate compliance with various laws and explore and avail all incentives and tax benefits

Coordination with Stake Holders and ensure to resolve all queries on time

General & Admin and Capex Bill: Timely bill passing and payments

to vendors

Ensure that general, admin and capex invoices are accurately

Vendor Management & Reporting: validated for any scanning errors and then recorded into accounting system within agreed turnaround times with approval by authorized staff
Reviewing general and admin bills (non-PO bills) posting by
verifying the approvals and supporting documents.
Allocate the vendor bills among team as per priority and load
balance
Review the one-time vendor payments requested across plant
and request for code creation basis need
Review the capex bills posted across plants for correct
mapping and supporting documents
Review and ensure the correctness of data received from unit
F&A for provisions, prepaid entries, creditor reinstatement on
timely basis
Coordinate with concern unit team (Technical & Finance) for
any discrepancy in Vendor bills and other details related to
invoice processing
Ensure balance confirmation of vendors are updated on
timely basis and coordinate with vendor in case of any
deviations during Management & Reporting:Create & maintain accurate vendor

Description

The Opportunity: 

An excellent opportunity for a Senior Finance Specialist with experience in the internal trade area and an enthusiasm for continuous improvement. This role will be a key person in the further transformation ongoing in the area of internal trade. We have recently implemented a new global tool for Intercompany reconciliations; just after a new ERP was implemented and an automated solution for Sales Order and Purchase Order matching. We still have a lot of fine tuning ongoing in the process and change management to harmonize process over the globe.

How You'll Make an Impact:

Your Background:

More About Us:  

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry, and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future.

We employ more than 40,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. 

General Accounting Manager (Month End Specialist)

Accounting - Balewadi, Pune (Hybrid)

Role Purpose:  The General Accounting team focus on producing timely, accurate, and reliable financial information for key stakeholders. The General Accounting Manager will manage group-wide month end processes, ensuring compliance with all relevant internal and external accounting policies and procedures.

Key Responsibilities:

General Ledger Management: 

• Oversee the general ledger accounting process, including month-end close activities, journal entry preparation, account reconciliations, and financial statement preparation. 
li>Ensure accuracy, completeness, and timeliness of general ledger transactions and balances across multiple entities and business units. 

Multi-Currency Accounting: 

< i>Manage general ledger accounting in multiple currencies, including foreign currency translation, revaluation, and consolidation of financial results. 

li>Monitor exchange rate fluctuations and assess their impact on financial statements, ensuring compliance with accounting standards and regulatory requirements. 

Oracle Fusion or EBS Expertise: 

< i>Serve as the subject matter expert for Oracle Fusion or E-Business Suite (EBS) financial modules, providing guidance and support to finance team members on system functionalities, processes, and best practices.  li>Lead system implementations, upgrades, and enhancements related to general ledger and financial reporting modules. 

Financial Reporting: 

< i>Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP and/or IFRS, ensuring accuracy, consistency, and compliance with regulatory requirements.  Provide analysis and insights on financial results, variances, and trends to senior management and stakeholders. 

Internal Controls: 

< i>Develop and maintain effective internal controls over general ledger accounting processes to ensure data integrity, accuracy, and compliance with company policies and procedures.  Coordinate with internal and external auditors to support audits and address findings related to general ledger activities. 

Process Improvement: 

< i>Identify opportunities to streamline and improve general ledger processes, systems, and controls, leveraging automation, technology solutions, and best practices to increase efficiency and effectiveness. 

Team Leadership: 

< i>Provide leadership, guidance, and mentorship to the general accounting team, fostering a culture of accountability, continuous learning, and professional development.  li>Set performance goals and expectations, conduct performance evaluations, and provide feedback to team members to support their growth and success. 

Individual Profile

li>Bachelor's degree in accounting, finance, or related field preferred.
• Good experience in accounts payable or related accounting roll
• Proficiency in using Oracle Fusion or similar ERP systems for invoice processing.
li>Strong attention to detail and accuracy in data entry and analysis.
• Excellent organizational and time management skills to prioritize tasks and meet deadlines.
• Effective communication skills to interact with vendors and internal stakeholders.
• Ability to work independently and as part of a team in a fast-paced environment.
• Knowledge of accounting principles and practices, including GAAP.
• Experience with Microsoft Excel and other Office applications.
• Problem-solving skills to identify issues and propose solutions.