Interns for 6 months Job at MaSyCoDa Solutions (Nagpur)

Interim Accountant - Financial Services - 6 months Inside IR35

twentyAI have partnered with a global financial services platform to support the...

Location

United Kingdom , Greater London

Salary:

300.00 GBP / Day

twentyAI

Expiration Date

Until further notice

Requirements

Part-qualified/newly qualified QBE finance
Advanced Excel skills
Experience in financial services or commodities
Immediately available

Job Responsibility

Manage daily cash operations, including processing and reconciling payments and ensuring accurate ledger and bank controls
Support month-end close, including journals, balance sheet reconciliations, and P&L reporting
Prepare and review balance sheet substantiation with supporting documentation for senior finance review
Partner with internal teams and external counterparties to resolve queries and support smooth financial operations
Assist with audit requirements and cross-entity finance activities as needed
Support process improvements and automation initiatives across finance operations and reporting workflows

Fulltime

Asset Services Workflow Coordinator - 6 Months Contract

Capital International is looking for a highly organised and proactive individual...

Location

Isle of Man , Douglas

Salary:

Not provided

Capital International

Expiration Date

Until further notice

Requirements

Highly organised with strong attention to detail
Confident using Microsoft Outlook and the wider Microsoft Office suite (Teams, Excel, etc.)
Proven ability to manage and prioritise a high volume of incoming requests
Strong communication skills (both written and verbal), with the ability to provide clear and concise updates
Confidence to take ownership of workflows and allocate tasks, including to more senior colleagues
Ability to challenge constructively and speak up where required to ensure efficiency and accountability
Strong time management skills and the ability to work under pressure
A proactive mindset with a willingness to take initiative
Ability to build effective working relationships across teams
A problem-solving approach, with the ability to identify and address process inefficiencies

Job Responsibility

Manage and monitor the Asset Services shared mailboxes, ensuring all incoming queries are reviewed and triaged in a timely manner
Assign tasks to appropriate team members based on urgency, complexity, and ownership
Track and follow up on outstanding items to ensure service levels and deadlines are met
Send holding responses and updates to internal and external stakeholders where appropriate
Respond to straightforward queries confidently and accurately
Act as a central coordination point across the team, helping to balance workloads and highlight capacity constraints
Escalate issues, bottlenecks, or risks proactively to management
Support continuous improvement of workflow processes, mailbox management, and operational efficiency
Work collaboratively with colleagues across departments to ensure a seamless service experience

What we offer

Private health care
life insurance
flexible working hours
pension scheme
volunteering opportunities
extensive training and development programmes
access to innovative products

Fulltime

Controller Consultant

We are partnered with a services company that is looking for a temporary Control...

Location

United States , Brea

Salary:

70.00 - 90.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

CPA required
3+ years Big 4 or nationally recognized public accounting firm
5–10 years industry experience
construction or distributed services a plus
Experience leading accounting teams and consolidating multi-entity financials including footnotes
Strong technical GAAP background with hands-on policy implementation
ERP experience (Great Plains, NetSuite, or similar)
integration experience a plus
Advanced Excel, MS Teams, SharePoint

Job Responsibility

Lead month-end close for the largest operating entity — reconciliations, P&L review, and driving close cycle efficiency through automation and systems improvements
Own consolidated financial statements across parent and subsidiary entities, ensuring accuracy and GAAP compliance
Drive standardization of accounting policies across subsidiaries
develop and implement financial policies in response to operational and internal control needs
Lead technical accounting on complex areas: business combinations, revenue recognition, lease accounting, equity-based compensation, intercompany eliminations
Monitor and implement new accounting standards as they impact the organization
Own external audit planning and execution
Support tax compliance and acquired entity integration
Develop and coach an accounting team of 6–10

What we offer

medical
dental
401(k)
direct deposit
commuter benefits

Fulltime

IC Accountant

Location

India , Pune

Salary:

Not provided

Randstad

Expiration Date

August 17, 2026

Requirements

6+ years of experience

Job Responsibility

Checking IC transaction in units responsible after Junior Accountant registration
Confirming IC balances
Checking and posting clearing journals
Managing account payable accounting according to Hempel rules, including cost allocation and posting of: non-PO invoices and PO invoices
Detailed reviewing of correctness of posting (i.e. cost centers, PCC, VAT codes) prior to month close
Monthly and accurate AP-GL reconciliations, accruals posting, currency revaluations (including proactive approach to resolving all differences)
Quarterly reviewing of open transactions on vendor accounts, accrued purchases contact with vendors/Local Finance or other related department and acting to clear all outstanding balances
Perform 3way matching for internal invoices and purchase orders, contact local Teams if needed
Support internal and external audit, other authorities with requested documentation
Participation in meetings with internal and external stakeholders including data presentation

Fulltime

Senior Specialist - Accounting

We are seeking a highly motivated and detail-oriented Senior Accounting speciali...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

December 21, 2026

Requirements

Bachelor's degree in accounting (preferably B. Com)
Minimum of 6+ years of experience in Finance & Accounting
Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
Demonstrated proficiency with JD Edwards (JDE) is preferred
Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
Good knowledge and understanding of IFRS
Fluency in English (written and spoken) is required
Highly proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis)
Prior exposure in supporting month end closing and reporting
Booking of journal entries and booking accruals during month end/quarterly close

Job Responsibility

Intercompany Invoicing and accounting
IC Balance confirmation
Cash/Bank Journals and suspense account clearing
Reconciliation of Intercompany Accounts Payable as well as communicating with operating companies
Perform intercompany reconciliation and settlement processes
Self-Starter and ability to work independently on day-to-day accounting operations, including accounts payable, intercompany receivables, general ledger postings, and bank reconciliations
Support accurate and timely monthly, quarterly, and annual closing processes for the corporate entities, adhering to corporate reporting requirements (IFRS)
Prepare and post journal entries, ensuring proper classification and documentation
Checking and coding of intercompany Accounts Payable invoices
Assist with the preparation of local tax filings (VAT, corporate income tax support) in coordination with external advisors

Parttime

Accounting Specialist

We are seeking a highly motivated and detail-oriented Accounting Specialist to j...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

December 21, 2026

Requirements

Minimum of 6+ years of experience in Finance & Accounting
Proficient in use of Microsoft Excel
Fluency in English (written and spoken) is required
Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
Prior experience or familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
Familiar with IFRS
Proficient in Microsoft Excel (e.g. pivot tables and VLOOKUPs)
Experience with month end closing and reporting activities
Booking of journal entries and booking accruals during month end/quarterly close
Expertise in account reconciliation and research on Open Items

Job Responsibility

Assisting in the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
Ensure accurate and timely monthly, quarterly, and annual closing processes
Prepare and post journal entries, ensuring proper classification and documentation
Perform intercompany reconciliation and settlement processes
Reconcile balance sheet accounts and provide explanations of changes to prior periods
Prepare month end journal entries (accruals)
Preparation of month-end results, analysis and reporting for various entities & branches
Prepare non-financial data for reporting
Participating in new projects and testing
Maintain accurate and organized financial records in compliance with company policies and local regulations

Fulltime

Compliance Officer Assistant

You will join Credit Agricole CIB Italy and especially Global Compliance Departm...

Location

Italy , Milan

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Be European except Italian
Be less than 28 years old
Be graduated of a Master Degree
Postgraduate of a Master degree from an University, a Business School or an Engineering School with a specialization in Financial Security / Compliance
Previous minimum 6-months experience in Compliance/Financial Security would be a plus
Team-working skills
Responsiveness, discretion and moral integrity
Self-motivation
Analysis and summarizing skills
Problem solving ability

Job Responsibility

Fulfillment of AML, Compliance Markets and Transversal HO quarterly controls and additional local controls, according to needs
Collection of eventual controls performed by other geographies to integrate them into the general Control Plan of the Branch
Implementation and follow-up of recommendations identified during controls performed internally by the function and/or by external consultants and/or issued by IGE and/or regulators
Formalization and upload of controls in the internal dedicated tool
Production of KPIs, Dashboards and reports required locally and/or by HO
Local and/HO-driven risk assessment exercises
Contribution to local and/or HO committees
General back-up of the activities performed by the other team members

Accounting Manager

Location

United States , Annapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field
6+ years of accounting experience, ideally within real estate or property management
Experience working in a property accounting system (Yardi or similar ERP required)
Strong understanding of accrual accounting and account reconciliation processes
Prior informal leadership experience (reviewing work, mentoring, or training) preferred
Desire to step into a formal supervisory role
Strong attention to detail and ability to manage multiple priorities

Job Responsibility

Oversee monthly, quarterly, and annual close processes for a portfolio of entities
Review financial statements, bank reconciliations, and supporting schedules prepared by staff
Supervise and mentor a team of property accountants and/or accounting support staff
Ensure accuracy of tenant activity, CAM reconciliations, and property-level reporting
Partner with operations and asset management teams on budgeting and forecasting
Assist with process improvements and system optimization initiatives
Support audit and tax preparation in coordination with external partners
Maintain internal controls and ensure compliance with company policies

Select Country

Interns for 6 months

Job Description

Requirements

What we offer

Looking for more opportunities?