Total 14 Senior Executive level Accounting / Auditing job vacancies in Bengaluru, Karnataka

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player, and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and techniques

Reconcile General ledger to Subledger and Complete all period end close processes assigned 
Understanding the relevant systems to ensure correct processing of financial transactions including application of 
basic accounting concepts of Debits / Credits, Control accounts while recording transactions. 
Responsible for Maintenance and accuracy of various trackers 
Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment 
methodology 
Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them 
Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets 
Following our Business Code of Conduct and always acting with integrity and due diligence 
Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them 
Be a good Team Player, and work collaboratively with Colleagues and Instill trust within wider team 
Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. 
Own your Career plan. Seek advice/ inputs from line manager to build your career 
Identifying operational improvements and finding solutions by applying CI tools and techniques

I am responsible to perform internal audits on payroll processes to provide business assurance by identifying risks and gaps in controls and ensure compliance towards legislative and company policies.

- Following our Business Code of Conduct and always acting with integrity and due diligence - Understands business needs and in depth understanding of Tesco processes - Builds on Tesco processes and knowledge by applying CI tools and techniques. - Responsible for completing tasks and transactions within agreed metrics - Solves problems by analyzing solution alternatives - Performing audits as per the audit calendar and ensuring timely completion and drive closure of open observations - Ensuring audits are done as per the audit methodology and all audit workings papers are duly saved - Acquiring process training and ensuring process has adequate control to mitigate the risk - Checking adequacy of controls through sample testing - Rolling out accurate report on continuous monitoring for all the critical parameters through ACL - Ensuring periodical validation to adherence of data protection compliance

- Reconcile General ledger to Subledger and Complete all period end close processes assigned
- Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions and ensure compliance with regulations
- Responsible for Maintenance and accuracy of various trackers
- Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology
- Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them
- Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets
- Contribute to the implementation; maintenance and adherence to internal controls and accounting procedures ensuring compliance with TGAP (Tesco Group Policy)
- Ad hoc reporting and performing special Projects upon request
- Spot errors and suggest way to improve efficiency and spending
- Liaison with External Audit internal and external audits
- Develop and document business Processes and accounting policies to maintain and strengthen Internal controls
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Partake in various department-wide initiatives
- Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them
- Be a good Team Player; and work collaboratively with Colleagues and Instill trust within wider team
- Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations.
- Own your Career plan. Seek advice/ inputs from line manager to build your career
- Identifying operational improvements and finding solutions by applying CI tools and techniques

• Supports moderately complex project(s), working under general supervision. 
• Prepares various financial reports and provides analysis and recommendations based on findings. 
• Requires a proven ability to apply professional concepts in a productive, consistent manner. Maintains records according to generally accepted accounting practices. 
• Performs audits and generates special financial reports. 
• Reviews projects for accurate revenue recognition and provides project analysis and recommendations based on findings.

• Audit Tesco's Promotion; Sales; Defectives and commercial agreements to identify potential revenue leakages • Collaborate with suppliers & buyers to recover potential revenue leakages for Tesco • Experience of financial or commercial operations in retail industry; specific focus on recovery audit will be preferred • Following our Business Code of Conduct and always acting with integrity and due diligence • Responsible for completing tasks and transactions within agreed critical metrics • Understanding of business processes gaps that can lead to financial irregularities • Experience of engaging with stakeholders and presentation of key issue; opportunities; status update • Ability to analyze different data points; identify patterns and anomalies. • Identify root cause of audit findings & collaborate with internal stakeholders to make process changes that reduces/eliminates revenue leakage • Understanding of accounting principles • Identifying operational improvements and finding solutions by applying CI tools and techniques • Ensure timely and accurate resolution of disputes & questions raised by vendors on audit findings • Partner across other teams to learn new methods to interpret data as well as develop new ways of analyzing large volumes of data Ensure compliance with GSCOP and GCA Guidelines • Use critical thinking and analytical skills with a keen eye for detail to enhance missed income audit findings

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the reconciliations inline with best practices requirements as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and suggesting probable solutions to issues on hand Liaising with different IT teams / Business teams for resolution of issues Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Supports Audit by providing relevant information Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives and work priorities and working towards achieving and exceeding them Be a good Team Player; and work collaboratively with Colleagues and Instill Trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the reconciliations inline with best practices requirements as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and suggesting probable solutions to issues on hand Liaising with different IT teams / Business teams for resolution of issues Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Supports Audit by providing relevant information Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives and work priorities and working towards achieving and exceeding them Be a good Team Player; and work collaboratively with Colleagues and Instill Trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player; and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and techniques

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player, and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and techniques

Dear Candidates,

Greetings from Greet Technologies Pvt Ltd

We have excellent openings for ACCOUNTS VOICE PROCESS EXECUTIVE

Required Skills:

• Qualification: B.com, M.com ,BBA, MBA in finance and marketing
• Experience: Fresher’s
• Salary : CTC- 17000 ( Take Home – 15600) + 8000 Bonus
• Languages : English and Hindi mandatory
• Shift: Day Shift
• Location: HSR Layout ( Bangalore )
• Joining: Immediately

NOTE: The Job Profile will be into Inbound and Chat / Email Support without Targets, where you will be providing Online Solutions to the Tally Customers

About Process:

• To provide Inbound and Chat / Email support to entire corporate sector on Tally ERP, GST & TDS.
• Candidate should be familiar and have a basic knowledge of GST and TDS Provisions.
• Provide account related information & solution to the Clients.

Interested candidates do share your resume at below mail ID:

Recruiter1@greettech.com or send CV's at 9663952671

Thanks & Regards

Sneha Gowda

HR Recruiter

Greet Technologies Pvt Ltd.

Qualification : Any Graduation ( B.COM, BBA, M.COM, MBA, BBM)

Skills: Tally, GST

Dear Candidates,

Greetings from Greet Technologies Pvt Ltd

We have excellent openings for ACCOUNTS VOICE PROCESS EXECUTIVE

Required Skills:

• Qualification: B.com, M.com ,BBA, MBA in finance and marketing
• Experience: Fresher’s
• Salary : CTC- 17000 ( Take Home – 15600) + 8000 Bonus
• Languages : English and Hindi mandatory
• Shift: Day Shift
• Location: HSR Layout ( Bangalore )
• Joining: Immediately

NOTE: The Job Profile will be into Inbound and Chat / Email Support without Targets, where you will be providing Online Solutions to the Tally Customers

About Process:

• To provide Inbound and Chat / Email support to entire corporate sector on Tally ERP, GST & TDS.
• Candidate should be familiar and have a basic knowledge of GST and TDS Provisions.
• Provide account related information & solution to the Clients.

Interested candidates do share your resume at below mail ID:

Recruiter1@greettech.com or send CV's at 9663952671

Thanks & Regards

Sneha Gowda

HR Recruiter

Greet Technologies Pvt Ltd.

Qualification : Any Graduation ( B.COM, BBA, M.COM, MBA, BBM)

Skills: Tally, GST

Reconcile General ledger to Subledger and Complete all period end close processes assigned
Understanding the relevant systems to ensure correct processing of financial transactions including application of
basic accounting concepts of Debits / Credits Control accounts while recording transactions.
Understand of IFRS 16
Responsible for Maintenance and accuracy of various trackers
Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment
methodology
Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them
Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets
Following our Business Code of Conduct and always acting with integrity and due diligence
Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them
Be a good Team Player and work collaboratively with Colleagues and Instill trust within wider team
Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations.
Own your Career plan. Seek advice/ inputs from line manager to build your career
Identifying operational improvements and finding solutions by applying CI tools and techniques
 

Reconcile General ledger to Subledger and Complete all period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including application of basic accounting concepts of Debits / Credits; Control accounts while recording transactions. Responsible for Maintenance and accuracy of various trackers Preparation of the Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Following our Business Code of Conduct and always acting with integrity and due diligence Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed them Be a good Team Player; and work collaboratively with Colleagues and Instill trust within wider team Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career Identifying operational improvements and finding solutions by applying CI tools and technique