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Accounting Salary in Gurgaon - PayScale

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Accounting Salary in Gurgaon - PayScale

18 755 ₹ Average monthly salary

Average salary in branch "Accounting" in the last 12 months in Gurgaon

Currency: INR USD Year: 2020 2019
The bar chart shows the change in average salary in Gurgaon.

Popular professions rating in the category "Accounting in Gurgaon" in 2020 year

Currency: INR
Account Executive is the most popular profession in Gurgaon in the category Accounting. According to our Site the number of vacancies is 7. The average salary of Account Executive is 14386 INR

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Accounting Specialist 2+Yrs
Developing plans for streamlining tender processes Work toward Goal of tender submission 3 days in advance.Job Description
BPO Trade Settlement Sr Associate
NTT DATA Services, Gurgaon, Haryana
At NTT DATA we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees have been key factors in our company’s growth and market presence. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here. Req ID: [[90020]] Fund Accounting - Associate/Sr Associate The Company NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction. The Opportunity Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. This team is currently seeking “Fund Accounting Associate/Sr. Associate” to join our team in Gurgaon The primary goal is to provide exceptional accounting and administration servicing for our clients assigned mutual funds, CITs, ETFs and other pooled vehicles. As a Fund Accountant, Roles and Responsibilities Act as an intermediary between the funds and their investment managers and serve as the official record keeper for the funds. Prepare monthly financial reporting package for the Mutual Funds, including the determination of "Net Asset Value" and prepare the Statement of Asset and Liabilities and Profit and Loss Statement Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards. Accurate and timely processing of all capital activities including subscriptions, redemptions, transfers, rollups, capital commitments and calls. Derive pricing for portfolio investments. Updating status reports. Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity Reporting-preparing bespoke reports to address client requests. Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancies Creation and maintenance of investor information including payment models and contacts. Preparation of Investor and Client reports including Audit confirmations, Trade confirmations etc Responsible to communicate the transactions associated with the fund(s) and work closely with internal and external clients to provide accurate and thorough accounting packages. Correspond with external investment managers regarding day-to-day fund inquiries including entering security trades, fee payments, cash position breaks, and reconciliations. Client engagement and a dedication to quality service is a must for success. Requirements for this role include: 2 year(s) of accounting experience for financial instruments (equities, fixed income, and derivatives), operation of capital markets, and life cycle of trades. Good knowledge of Capital Market University degree or equivalent that required 3 years of formal studies of Finance/Accounting principles 2 year(s) of data entry experience that required a focus on quality including attention to detail, accuracy, and accountability for your work product. 2 year(s) of experience using MS-Excel that required you to use Formulas, Tables & Formatting, Conditional Formatting, Charting, Pivot tables & Pivot Reporting. 1 year(s) of experience in a service-oriented role where you had to correspond in writing or over the phone with external customers. Ability to work regularly scheduled shifts Desired qualities: A drive to broaden one’s knowledge of the financial services industry by learning new concepts and systems and taking the initiative to apply it to daily work assignments. Attention-to-detail to ensure that all deliverables consistently meet the highest standard of quality and accuracy. Positivity and collegial approach in assisting both colleagues and clients and the ability to work in team environment. Curiosity, critical thinking and attention to detail: Whether it’s to identify a solution to a problem or possibly help implement a more efficient process or procedure, your skills have a place in our business. Location: Gurgaon Shift: US Shifts should be comfortable for 247 Cab Facility: 1 Side LIBPO This is a full-time salaried position with a group company within NTT DATA. Please note, 1099 or corp-2-corp contractors will NOT be considered. This position is only available to those interested in direct staff employment opportunities. We offer a full comprehensive benefits package that starts from your first day of employment.
Sr Manager - Finance,Fixed asset accounting - Startup
* Create and monitor a system of controls, procedures, and forms for the recording of fixed assets* Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiriesJob Description...
German Linguistic
Bangalore Software Services Private Limited, Gurgaon, Haryana
•Maintains accounting ledgers by verifying and posting account transactions. •Verifies vendor accounts by reconciling monthly statements and related transactions. •Appropriately account for taxes on invoices while processing invoices in system. •Responsible for timely update and maintenance vendor database •Responsible for timely reconciliation of vendor statements •Working knowledge of 1099, W2 and SUT for US accounts payables process •Responsible to ensure timely processing of payment batches on a weekly/biweekly basis Job description: •Duties include checking expense reports of employees and verification of vendor invoices in SAP Skills: German Language, Sap, Accounts Payable, Accounts Receivable Experience: 2.00-4.00 Years
General Ops Accounting Associate 2 - FF - Time to Invoice
NTT DATA Services, Gurgaon, Haryana
Req ID: 87442 At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here. NTT DATA Services currently seeks a General Ops Accounting Associate 2 - FF - Time to Invoice to join our team in Gurgaon , Haryāna (IN-HR) , India (IN) . The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices. This position reports to the Team Lead – Q2B Invoicing. Responsibilities Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization. To ensure that there is no Invoice that is kept on HOLD without proper reasoning. To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable. To ensure updating all the trackers those are required to be maintained. For example, WIP & Billing adjustment tracker, etc. To assist and help the group to reduce the WIP amount, DSO etc Competencies Intensity/Commitment To Task Follows up on commitments Maintains high accuracy level with timely completion of deliverables. Problem Solving Identifies problems, evaluates several options and recommendations, and supports a solution. Ability to understand complex issues Communications Effectively communicates with appropriate individuals through all phases of a project or task. Position Specific Education & Experience Education: Graduate in Commerce. MBA/ICWA/CA (Intermediate) a plus. Professional Experience: 1 to 2 years in Order to Cash process. This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries. Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment. About NTT DATA Services NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 118,000 professionals in more than 50 countries, and NTT Group, a partner to 88 percent of the Fortune 100. Visit nttdataservices.com to learn more. NTT DATA, Inc. (the “Company”) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law. To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.
Hedge Fund Accounting Specialist
NTT DATA Services, Gurgaon, Haryana
NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Hedge Fund Accounting Specialist to join our team in Gurgaon, Haryāna (IN-HR), India (IN). Fund Accounting - Specialist The Company NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction. The Opportunity Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high net-worth families create and manage wealth. This team is currently seeking “ Hedge Fund Accounting Specialist ” to join our team in Gurgaon The primary goal is to provide exceptional accounting and administration servicing for our clients’ assigned Hedge Funds, CITs, ETFs and other pooled vehicles. As a Fund Accountant, Roles and Responsibilities Perform daily reconciliation of accounts between Geneva and Custodian/Prime Broker . Monthly investigation on Reconciliation discrepancies and verify all the transactions (Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancy). Prepare monthly financial reporting package for Hedge Funds , including the determination of "Net Asset Value" and prepare the Statement of Asset and Liabilities and Profit and Loss Statement Ensure Fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards ( Calculation of Incentive Fee and Management Fee ). Accurate and timely processing of all capital activities including subscriptions, redemptions, transfers, rollups, capital commitments and calls. Derive pricing for portfolio investments. Updating status reports. Cash Management -managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity. Creation and maintenance of investor information including payment models and contacts. Preparation of Investor and Client reports including Audit confirmations, Trade confirmations etc. Communicate the transactions associated with the fund(s) and work closely with internal and external clients to provide accurate and thorough accounting packages. Correspond with external investment managers regarding day-to-day fund inquiries including entering security trades, fee, payments, cash position breaks, and reconciliations. Client engagement and a dedication to quality service is a must for success. Requirements for this role include: University degree or equivalent that required 3 years of formal studies of Finance/Accounting principles 2 year(s) of accounting experience for financial instruments (equities, fixed income, and derivatives), operation of capital markets, and life cycle of trades. Well versed with all financial instruments Complete procedural knowledge of fund accounting is a must. Trade Booking, Cash reporting, Exception analysing, reconciliation of assets and cash, Post pricing issues etc. 2 year(s) of data entry experience that required a focus on quality including attention to detail, accuracy, and accountability for your work product. 2 year(s) of experience using MS-Excel that required you to use Formulas, Tables & Formatting, Conditional Formatting, Charting, Pivot tables & Pivot Reporting. 2 year(s) of experience in a service-oriented role where you had to correspond in writing or over the phone with external customers. Ability to work regularly scheduled shifts from Monday-Friday. Desired qualities: A drive to broaden one’s knowledge of the financial services industry by learning new concepts and systems and taking the initiative to apply it to daily work assignments. Attention-to-detail to ensure that all deliverables consistently meet the highest standard of quality and accuracy. Positivity and collegial approach in assisting both colleagues and clients and the ability to work in team environment. Curiosity, critical thinking and attention to detail: Whether it’s to identify a solution to a problem or possibly help implement a more efficient process or procedure, your skills have a place in our business. About NTT DATA Services NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100. NTT DATA Services is an equal opportunity employer and will consider all qualified applicants for employment without regard to race, gender, disability, age, veteran-status, sexual orientation, gender identity, or any other class protected by law.
ACCOUNTS EXECUTIVE – ACCOUNTANT – GENERAL ACCOUNTING – TAXATION- MNC
Structured Learning Assistance Consultants India Private Limited, Gurgaon, Haryana
Kindly Find the job details Job Responsibilities: Finance & Accounts and Banking Fresher Can Apply as a Trainee E-Taxation: 1> Should have knowledge or working experience of Income tax (TDS ),GST, etc. Applied Accounting : 1> Books finalization till Balance sheet 2> Knowledge of book keeping 3>Post and process journal entries to ensure all business transactions are recorded 4>Update accounts receivable and issue invoices 5>Purchase & sale entries, VAT, S Tax ,GST and TDS reports for filling return, help in internal audit of books and entries. Internal Audit : 1>Doing internal audit for books of accounts, GST and TDS payments Banking : 2>Knowledge about banking transactions 3>Bank reconciliation statement 4>Audit of bank charges , BG & EMD charges , bank limit renewal, Credit Reports, 5>Bank Guarantees and Inland & Overseas Letter of Credit . 6>Update accounts payable and perform reconciliations 7>Budgeting: Should have experience in Projections and Budgeting. Position 2 Responsible for daily, weekly and month end account activities including Accounts receivables and payables Preparation of debtors and creditors statements on weekly basis. Day to day Accounting transactions in Tally-ERP 9, Preparation of Creditors reconciliation. Payment of all Types of Creditors, Matching of Ledger, Preparation vehicle insurance List, Payment accordingly. Payment of all types vendors and official expenses Purchase, Sales, Receipts & Payment entries in software Basic knowledge of GST & E-Way Bill & TDS . Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports. Preparation and Modification of various other reports as required by the management. Verification of Vendor Bills Having of Experience working Tally 9 ERP and SAP-B1. Preparation of Data required for audits. Software - Tally Erp / SAP FICO Finance & Accounts and Banking Jobs Fresher Can Apply as a Trainee Skills: Accountant, Accounts Executive, Account Assistant, Senior Accountant, Finance Executive, Tally, Tds, Accounts Tally, Sap Fico, Taxation, Accounts Payable, Auditing, Finance, General Ledger Experience: 0.00-5.00 Years Education: Bachelor of Commerce (B.Com)
General Ops Accounting Associate 2 - FF - Time to Invoice
NTT DATA Services, Gurgaon, Haryana
Req ID: 94484 NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a General Ops Accounting Associate 2 - FF - Time to Invoice to join our team in Gurgaon, Haryāna (IN-HR), India (IN). The Team Member - Q2B Invoicing is responsible for performing the Invoicing & other related activities. This includes coordinating invoicing for clients of NTT DATA across various countries managed by GBSS function of NTT DATA. Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices. This position reports to the Team Lead – Q2B Invoicing. Responsibilities Ensure timely processing of all invoices and credits according to client terms to reduce overall DSO of organization. To ensure that there is no Invoice that is kept on HOLD without proper reasoning. To enter Billing Adjustments as necessary & take necessary approvals, wherever applicable. To ensure updating all the trackers those are required to be maintained. For example, WIP & Billing adjustment tracker, etc. To assist and help the group to reduce the WIP amount, DSO etc Competencies Intensity/Commitment To Task Follows up on commitments Maintains high accuracy level with timely completion of deliverables. Problem Solving Identifies problems, evaluates several options and recommendations, and supports a solution. Ability to understand complex issues Communications Effectively communicates with appropriate individuals through all phases of a project or task. Position Specific Education & Experience Education: Graduate in Commerce. MBA/ICWA/CA (Intermediate) a plus. Professional Experience: 1 to 2 years in Order to Cash process. About NTT DATA Services NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100. NTT DATA Services is an equal opportunity employer and will consider all qualified applicants for employment without regard to race, gender, disability, age, veteran-status, sexual orientation, gender identity, or any other class protected by law.
Hedge Fund Accounting Team Lead
NTT DATA Services, Gurgaon, Haryana
Req ID: 99017 NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Hedge Fund Accounting Team Lead to join our team in Gurgaon, Haryāna (IN-HR), India (IN). Hedge Fund Accounting - Supervisor The Company NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and increase productivity to enable growth. For more than 30 years, our Business Process Outsourcing (BPO) team has implemented the processes and technologies for our clients that bring about real transformation for customers of all sizes. Our end-to-end administrative services help streamline operations, improve productivity and strengthen cash flow to help our customers stay competitive and improve member satisfaction. The Opportunity Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. This team is currently seeking “Hedge Fund Accounting Supervisor” to join our team in Gurgaon Roles and Responsibilities Act as an intermediary between the funds and their investment managers and serve as the official record keeper for the funds. Prepare monthly financial reporting package for the Hedge Funds, including the determination of "Net Asset Value" and prepare the Statement of Asset and Liabilities and Profit and Loss Statement Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards. Accurate and timely processing of all capital activities including subscriptions, redemptions, transfers, rollups, capital commitments and calls. Derive pricing for portfolio investments. Updating status reports. Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity Reporting-preparing bespoke reports to address client requests. Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancies Creation and maintenance of investor information including payment models and contacts. Preparation of Investor and Client reports including Audit confirmations, Trade confirmations etc You are responsible to communicate the transactions associated with the fund(s) and work closely with internal and external clients to provide accurate and thorough accounting packages. Correspond with external investment managers regarding day-to-day fund inquiries including entering security trades, fee payments, cash position breaks, and reconciliations. Client engagement and a dedication to quality service is a must for success. Act as a point of escalation to the client Requirements for this role include: Minimum 5 year(s) of experience in the financial services industry that required a working knowledge of financial instruments (equities, fixed income, and derivatives), operation of capital markets, life cycle of trades, and reconciliation. Complete procedural knowledge of fund accounting is a must. Trade Booking, Cash reporting, Exceptions analyzing, reconciliation of assets and cash, Post pricing issues etc. Minimum 5 year(s) of experience using MS-Excel that required you to use Advanced Formulas, Tables & Formatting, Conditional Formatting, Advanced Charting, Pivot tables & Pivot Reporting. Minimum 5 year(s) of experience in a service-oriented role where you had to correspond in writing or over the phone with external customers. Ability to mediate issues and manage conflicts and has a team managing experience Any financial certification will be an added advantage Should be able to handle pressure Flexible to work in multiple shifts (Shift starts after 5pm). University degree or equivalent that required 3 years of formal studies of Finance/Accounting principles Desired qualities: A drive to broaden one’s knowledge of the financial services industry by learning new concepts and systems and taking the initiative to apply it to daily work assignments. Attention-to-detail to ensure that all deliverables consistently meet the highest standard of quality and accuracy. Positivity and collegial approach in assisting both colleagues and clients and the ability to work in team environment. Curiosity, critical thinking and attention to detail: Whether it’s to identify a solution to a problem or possibly help implement a more efficient process or procedure, your skills have a place in our business. About NTT DATA Services NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100. NTT DATA Services is an equal opportunity employer and will consider all qualified applicants for employment without regard to race, gender, disability, age, veteran-status, sexual orientation, gender identity, or any other class protected by law.
Accounting And Finance Part Time Job/internship At Multiple Locations In Make Me Builder
Make Me Builder, Delhi, ghaziabad, rewari, pataudi, greater Noida, ...
1. Maintaining books of accounts2. Making payments to vendors and employees3. Preparing a business plan and financial forecasts4. Assisting in filing income tax returns5. Filing GST returns5. Preparing materials for loan applications Last date to apply : 17.01.2021Candidate Profileare Available For The Part Time Job/internshiphave Relevant Skills And Interestscan Start The Part Time Job/internship Between 16th Oct'20 And 20th Nov'20are Available For Duration Of 2 Monthshave Already Graduated Or Are Currently In Any Year Of Study Are From Delhi, Ghaziabad, Rewari, Pataudi, Greater Noida, Noida, Gurgaon, Central And Neighboring Citiesfemales Willing To Start/restart Their Career May Also Apply Looking for Any Graduate / Post Graduate graduates profile.