7,601 Junior Accountant jobs in India

Description

We are seeking an Accountant (Accounts Receivable Specialist) to join our team in Hyderabad.

The ideal candidate will have at least 3 years of experience in Revenue Accounting and Collections, with a strong background in operations, finance, risk management, and legal.

If you are an experienced professional, we would love to hear from you!

Responsibilities

Requirements

We offer

The Position

The role is responsible for managing end-to-end accounts receivable and payable processes, ensuring timely invoicing, payments, reconciliations, and reporting. Supports financial accuracy, compliance, and process improvements. Collaborates with internal teams and vendors to resolve discrepancies and maintain strong financial controls.

Requirements

Key responsibilities and accountabilities:

Requirements

Benefits

Benefits which make us unique

At EZ, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Egon Zehnder can mean for you!

Benefits Highlights:

5 Days working in a Fast-paced work environment

Work directly with the senior management team

Reward and Recognition

Employee friendly policies

Personal development and training

Health Benefits, Accident Insurance

Egon Zehnder ( ) is the world’s preeminent leadership advisory firm, inspiring leaders to navigate complex questions with human answers. We have more than 560 consultants who bring together vast industry experience and diverse insight, operating globally through 63 offices in 36 countries spanning across Europe, the Americas, Asia Pacific, the Middle East, and Africa. We believe that together we can transform people, organizations, and the world through leadership. Our clients range from the largest corporations to emerging growth companies, government and regulatory bodies, and major educational and cultural institutions. We collaborate as One Firm across industries and geographies, leveraging strengths of every colleague and operate as a private partnership independent of any outside interests.

Knowledge Center India (KCI) is the central engine that drives the operational value for the firm. Established in 2004, KCI has evolved over the years from purely operational efficiencies into more value-added service offerings, becoming a true business partner. There are various teams based at KCI that work with Global Offices, Practice Groups, and the Management across all aspects of the firm's business life cycle. With a headcount of more than 500, the center has 5 core teams working including Experts, Research Operations, GQ/DQ, Visual Solutions, Projects/CV Capture and Digital IT, working round the clock on many mission critical elements.

We are a centralized team with a bouquet of specialized services. Team partners with multiple stakeholders across the firm to establish standardized processes and guidelines, ensuring data consistency, accuracy, reporting and insights that help colleagues deliver excellent client services. Also, one arm of the team collaborates with the global Finance & Controlling team on various accounting processes.

The role is responsible for managing end-to-end accounts receivable and payable processes, ensuring timely invoicing, payments, reconciliations, and reporting. Supports financial accuracy, compliance, and process improvements. Collaborates with internal teams and vendors to resolve discrepancies and maintain strong financial controls.

Requirements

Key responsibilities and accountabilities:

• Accounts receivable:
• Review, schedule and raise invoices
• Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc.
• Cash application - monitor cash collection and reconciliation
• Bad Debts and AR reconciliation
• Maintaining AR Statements
• Review and prepare credit notes/ memos
• To support the accountants with month end closing activities
• Accounts Payable:
• Responsible for Accounts Payable process which involves activities like: Invoice processing, Vendor Master and Payment process
• Set up and monitor vendor master file and Payments
• May also Include:
• Analysis & Expense review
• To monitor day-to-day accounting and book-keeping operations
• Month-end reporting – gross billing & net billing reports
• Operational KRAs:
• Regular communication with onshore counterpart via e-mail, instant messenger and telephonic calls
• Maintain exception logs for process-related exceptions as and when they occur for knowledge retention
• Should be able to create new and easy to understand process document so that it is used across the team for understanding of the process.
• To work towards process improvements and automation
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
• Adhere to the internal compliance policy and guidelines established by the management on their daily operational activities
• Perform daily internal audits to ensure all Invoices/queries are handled as per the guidelines
• Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable Should deliver 100% accuracy in his/her deliverables.

Requirements

• Graduate in Commerce with accountancy as subject
• Minimum 2 years of proven experience in AR/AP profile
• Work on Multiple ERP, Systems and Manual Intensive nature of Work Prior experience in Oracle (NetSuite) is preferred
• Good English language skills (verbal and written) and the ability to engage customers in significant discussions
• Experience of working in Accounts Payable process is good to have
• Proficient in MS Office applications, especially in MS excel Ability to handle varied volumes of workloads and to meet targets and deadlines on time
• Good analytical and problem solving skills and ability to handle client discussions
• Good to have knowledge of Reconciliation, Invoicing.
• Have reasonable accounting knowledge
• Should be able to do multi-tasking & be flexible
• Critical thinking, skeptical thinking, initiative, curious, focused, eye to details, and cross functional ability, challenging ability.

Benefits

Benefits which make us unique

At EZ, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Egon Zehnder can mean for you!

Benefits Highlights:

5 Days working in a Fast-paced work environment

Work directly with the senior management team

Reward and Recognition

Employee friendly policies

Personal development and training

Health Benefits, Accident Insurance

Potential Growth for you!

We will nurture your talent in an inclusive culture that values diversity. You will be doing regular catchups with your Manager who will act as your career coach and guide you in your career goals and aspirations.

EZ commitment to Diversity & Inclusion

Egon Zehnder aims for a diverse workplace and strive to continuously lead with our firm values. We respect personal values of every individual irrespective of race, national or social origin, gender, religion, political or other opinion, disability, age and sexual orientation as warranted by basic rights enshrined in the UN Declaration of Human Rights. We believe diversity of our firm is central to the success and enables us to deliver better solutions for our clients. We are committed to creating an inclusive environment and supportive work environment, where everyone feels comfortable to be themselves and treated with dignity and respect and there is no unlawful discrimination related to employment, recruitment, training, promotion, or remuneration.

Egon Zehnder is an Equal Opportunity Employer

Egon Zehnder provides equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, disability, or any other legally protected status and to affirmatively seek to advance the principles of equal employment opportunity.

Company Overview

Gamut HR Solutions is a dynamic company based in Hyderabad, dedicated to helping individuals find the right job opportunities. With a small team of 2-10 employees, we focus on personalized recruitment solutions. Our official website is . We value flexibility and offer a range of career options to fit your needs.

Job Overview

We are seeking an experienced Accounts Payable Accountant for a full-time, mid-level position within our team. The job is based in Hyderabad, Guntur and is ideal for candidates with 4 to 6 years of relevant work experience. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining relationships with vendors.

Qualifications and Skills

• Proven experience in the procure-to-pay process (Mandatory skill), with a strong understanding of invoice processing and payment cycles.
• In-depth knowledge and practical experience with Electronic Funds Transfer (EFT) to manage payments efficiently (Mandatory skill).
• Proficient in Tally ERP, with the ability to navigate accounting software and generate reports (Mandatory skill).
• Strong skills in Microsoft Excel, capable of using spreadsheets for data analysis and financial reporting.
• Familiarity with QuickBooks, particularly for managing financial transactions and record-keeping.
• Solid experience in vendor management, including negotiation and establishing long-term relationships.
• Detail-oriented with the ability to perform accurate data entry and maintain organized records.
• Strong analytical skills with the ability to interpret financial data and identify discrepancies.

Roles and Responsibilities

• Manage the end-to-end accounts payable process, including the processing of invoices and expense reports.
• Ensure timely and accurate payment of vendor invoices through EFT and other payment methods.
• Reconcile vendor statements to ensure all payments are accounted for and discrepancies are resolved.
• Collaborate with various departments to ensure procurement and payment policies are followed.
• Prepare and maintain monthly financial reports related to accounts payable and assist with audits.
• Analyze and resolve issues relevant to invoice discrepancies and payment concerns promptly.
• Conduct regular reviews of the accounts payable process and suggest improvements for efficiency.
• Maintain strong relationships with vendors and act as the main point of contact for payment inquiries.

Company Overview

Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, and a presence in Saudi Arabia, Treeline serves a diverse range of clients across India, the US, GCC, and Africa. Our commitment to delivering high-quality work with a quick turnaround and strict confidentiality makes us a trusted partner in various industries.

Job Overview

We are seeking a dedicated Accounts Payable Accountant to join Treeline Business Solutions Pvt. Ltd. in Chennai. This is a full-time, mid-level position requiring 4 to 6 years of relevant work experience. The ideal candidate will have a strong understanding of accounts payable processes within the Oracle Fusion Applications environment and will play a crucial role in maintaining vendor relationships and ensuring smooth financial operations.

Qualifications and Skills

• Proven experience of 4 to 6 years in accounts payable processes, optimizing efficiency and accuracy in financial transactions.
• Thorough understanding of Oracle Fusion Applications to manage and streamline the accounts payable cycle effectively.
• Proficiency in reconciling accounts to ensure alignment of financial records and prevent discrepancies.
• Experience in vendor management, facilitating effective communication and ensuring timely payments.
• Ability to accurately process invoices, safeguarding against errors and maintaining financial integrity.
• Skilled in supporting month-end close procedures to finalize accounts and prepare for financial reporting.
• Capacity to assist in audit support activities, ensuring compliance with financial regulations and standards.
• Strong attention to detail, identifying and resolving any financial inconsistencies promptly and effectively.

Roles and Responsibilities

• Process high volumes of supplier invoices accurately and in a timely manner, ensuring correct authorization and coding.
• Manage the end-to-end accounts payable cycle within Oracle Fusion Applications, ensuring seamless operations.
• Perform regular account reconciliations to validate account balances and resolve any discrepancies.
• Maintain positive relationships with vendors, addressing inquiries and resolving payment issues promptly.
• Assist in month-end financial close activities, contributing to the accuracy and timeliness of financial reporting.
• Prepare documentation and support audit processes to meet compliance requirements effectively.
• Collaborate with cross-functional teams to enhance the efficiency of financial operations and processes.
• Implement process improvements and leverage industry best practices to optimize accounts payable functions.

Accountant- Accounts Payable

Summary

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Accounts Payable Executive is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department.

Qualifications

Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years' work experience as Accounts Payable in larger operation. Good problem solving, administrative and interpersonal skills are a must.

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

Job Duties

• Under general supervision, understands the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned.
• Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues.
• Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions.
• Researches and resolves basic accounting issues and transactions including related internal controls.
• Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles.
• Knowledge of US GAAP or country- specific accounting principles required.
• Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen.

Qualifications

Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation .

Location

4th Floor, Gardenia 2D, Bengaluru, ,  ,

Job Details

Requisition Number:     
Experience Level:  Entry-Level 
Job Family:  Support Services 
Product Service Line:  Finance   
Full Time / Part Time:  Full Time

Additional Locations for this position: 

Compensation Information
Compensation is competitive and commensurate with experience.