Finance Executive Job at Randstad (Chennai, Sholinganallur)

Finance Executive

Finance Executive responsible for handling full spectrum of accounts receivable ...

Location

Singapore , Singapore

Salary:

Not provided

LHH

Expiration Date

Until further notice

Requirements

Proficient in Microsoft Excel, Microsoft Outlook, able to handle manual process
3 - 5 years working experience in relevant role
basic accounting principles and GST knowledge is a must
experience with AR and AP functions
a good attitude, sharp with an eye for detail and a team player
good in time management
able to adapt fast-paced environment and deal with external party
sense of responsibilities, able to handle fast pace and prioritize urgent tasks
multi-tasker with good time management skills

Job Responsibility

Assist in supporting month-end, prepare journal entries, reporting
in charge full spectrum of AR (prepare invoice, send invoice, AR Aging, prepare SOA, receipts posting, follow up collection and handle client's enquiries)
in charge full spectrum of AP (vendor invoices posting, prepare PV and payment, AP Aging)
process monthly staff claims
maintain FA listing and prepare balance sheet schedule
assist with interim and annual audit process
liaise with internal and external parties
other ad-hoc duties as required

What we offer

Growth opportunities within a human resources global leader
prioritizes learning to stay agile in an increasingly competitive business environment
fosters an open-minded environment where people spark new ideas and explore alternatives

Fulltime

Finance Executive - AR

Finance Executive - Accounts Receivable position at Le Meridien Ahmedabad, respo...

Location

India , Ahmedabad

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience
No supervisory experience required
No license or certification required

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Coordinate tasks and work with other departments
Report work related accidents or injuries

What we offer

Equal opportunity employer
Valued and celebrated unique backgrounds
Non-discrimination policy

Fulltime

Senior Finance Executive (GL & Reporting)

We are looking for a motivated, dynamic Senior Finance Executive (GL & Reporting...

Location

Malaysia , Shah Alam

Salary:

Not provided

Rentokil Initial

Expiration Date

Until further notice

Requirements

Minimum 4 years of relevant working experience (preferably minimum 2 years in audit)
Able to speak and read Mandarin (particularly traditional mandarin)
Qualified Accountant (ACCA/MICPA/ASCPA) or equivalent
Strong IFRS accounting knowledge and experience
Practical experience in budgeting, accounting and forecasting in a large, devolved organisation, preferably within the MNC environment
Fluent in the financial management of programs and projects
Familiarity with: - Financial appraisal - Financial modelling
Excellent spreadsheet and word skills (Microsoft Office and Google)
Excellent ability to interpret and report financial information
Excellent ability to learn and use new financial accounting systems

Job Responsibility

To prepare journal entries based on the supporting documents provided by the local finance team as well as assessing the need to accrue/reverse accruals in relevance to business understandings through General Ledger review
To prepare and review the month end closing schedules (i.e. balance sheet reconciliations) with the reporting manager as well as the local finance team
To ensure that all the balance sheet reconciliations and journal entries are properly supported and in accordance with the SSC standard practice and accounting standards
To take charge of capturing the fixed assets and inventory movements as well as preparing the month end reconciliations
To assist in the monitoring of the overall month end closing activities and period closing
To provide support to the local finance team during month end closing/when queries arise
To assist in the preparation of monthly management accounts (reporting pack), half year and year end form packs according to the timetables issued by the Group finance on a consistent and accurate basis
To assist in project managing the external, internal and other local statutory audits/reporting requirements to ensure compliance with the stipulated timelines and requirements
To support the coordination for completion of timely and robust forecasts to facilitate the decision-making process and to ensure that reasons for changes are documented, communicated and fully understood, including implications for the balance sheet and cash flow amongst the finance team (at the minimum)
To maintain adequate systems of internal control to ensure completeness and accuracy of the business’s books and records and to safeguard its assets

What we offer

Attractive base salary
Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
Out-patient & Specialist Coverage
Dental & Optical Coverage
Additional Retirement benefits
Staff Purchase Plans
Full product training, with hands on assistance from the Finance Team

Fulltime

Senior Accounts Executive – Finance & Accounts (Banking)

We are looking for a highly motivated Senior Accounts Executive to support our g...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA Inter or Post-Graduate qualification
4–5 years of relevant experience in banking function
Strong understanding of journal posting, vendor payment accounting, customer receipt accounting, and reconciliation
Good knowledge of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with the ability to multitask and adapt quickly
Reliable, trustworthy, with keen attention to detail and accuracy
Flexible and polite attitude with strong professional integrity

Job Responsibility

Ensuring accurate processing of vendor payments
Recording payments and receipts in SAP on a daily basis
Allocating payments and supporting timely clearing of aged creditor balances in SAP
Allocating customer receipts in SAP and sharing remittance advice with vendors
Monitoring and ensuring timely submission of required documentation, especially for international payments and receipts
Downloading and maintaining bank instructions and statements
Assisting with bank reconciliations and fund planning
Supporting month-end closing activities and audit requirements
Filing and maintaining invoices

Senior Accounts Executive – Finance & Accounts (Purchase Booking)

We are seeking a proactive Senior Accounts Executive to manage the purchase book...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA Inter or Post-Graduate qualification
4–5 years of relevant experience in the P2P process
Strong understanding of journal posting and the P2P cycle
Good knowledge of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with ability to multitask and adapt quickly
Reliable, trustworthy, and flexible attitude
Keen attention to detail and accuracy

Job Responsibility

Booking purchase invoices through MIRO in SAP
Assisting with vendor reconciliations and maintaining query schedules
Preparing and maintaining advance/prepayment schedules
Coordinating with the procurement team for timely and accurate completion of purchase bookings
Filing and maintaining invoices
Assisting with management of the AP Tool (invoice repository)
Supporting preparation of month-end schedules and audit requirements
Assisting in booking of petty cash expenses

Senior Accounts Executive – Finance & Accounts (Expenses & India Statutory)

We are seeking a detail-oriented Senior Accounts Executive to manage expense boo...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA or Post-Graduate qualification
5–6 years of work experience in expense booking and accounting
Strong knowledge of journal posting and expense posting
Good understanding of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with ability to multitask and adapt quickly
Reliable, trustworthy, and flexible attitude
Keen attention to detail and accuracy

Job Responsibility

Independently managing all expense bookings related to credit card and cash transactions, ensuring compliance with company policies
Administering the SAP Concur expense portal – handling employee information updates (creation, deletion, modifications) and providing support for expense booking queries
Assisting in the management of the HSBC credit card portal
Distributing monthly credit card statements and expense summaries to employees, ensuring timely communication
Assisting in processing e-invoicing for India
Supporting preparation and filing of GST returns
Supporting preparation and filing of TDS returns
Assisting with other India statutory compliance requirements

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA Inter or Post-Graduate qualification
4–5 years of work experience in service invoicing, expense booking, and accounting
Good knowledge of journal posting and vendor invoice accounting
Strong understanding of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with the ability to multitask and adapt quickly
Reliable, trustworthy, and flexible attitude
Keen attention to detail and accuracy

Job Responsibility

Independently managing and handling service invoices and expense bookings
Managing the common accounts payable mailboxes
Assisting with preparation and monitoring of vendor ageing
Maintaining and accounting for fixed assets and leases
Preparing journal entries and other financial postings in SAP
Supporting month-end activities and ensuring compliance with audit requirements
Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
Assisting with preparation of global VAT schedules
Supporting preparation of budget vs actuals reports

Finance & Accounts Executive

Responsible for financial analysis, reporting, and compliance within Sopra Steri...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Bcom/Mcom/MBA
excellent communication skills
very proficient in Excel (Advanced)
knowledge of PBI & Power Point would be an advantage

Job Responsibility

preparing and analyzing monthly financial MIS
ensuring accuracy and compliance with regulations
performing tasks like data gathering, reconciliation, report generation, and assisting with audits
providing key financial information to management for decision-making

What we offer

inclusive and respectful work environment
positions open to people with disabilities

Fulltime

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