509 Accountancy Jobs - Page 15

The Accountant is responsible for managing day-to-day financial transactions, maintaining accurate financial records, preparing financial reports, ensuring compliance with accounting standards & regulations, supporting audits and budgeting processes

Maintain accurate financial records and documentation Manage accounts payable/receivable and bank reconciliations Assist in preparing budgets, financial reports, and donor fund statements Required Candidate profile Knowledge of Tally or other accounting software Strong understanding of financial regulations for NGOs Excellent attention to detail and organizational skills

Maintain financial records GST Knowledge Dr / Cr Note Manage accounts payable/receivable & bank reconciliations Preparing budgets, financial reports & fund statements P&L statement A/c Reconciliation Preparation & budget monitoring Internal audit Required Candidate profile Knowledge of Tally /other accounting software Strong understanding of financial regulation Excellent attention to detail and organizational skill Experience in tax filing, Dr / Cr Note, Vendor Payment

Job Title: Accountant / Finance Executive Location: Gurgaon Employment Type: Full-time | 6 Days a Week Reporting To: Finance Manager / Business Owner Job Overview: We are seeking a meticulous and experienced accountant to manage day-to-day financial operations related to our Domestic Money Transfer (DMT) services. The role demands high integrity, strong reconciliation skills, and a keen understanding of financial compliance in the fintech sector. Key Responsibilities: Maintain detailed and real-time records of all DMT transactions, agent commissions, and settlements. Perform daily reconciliation of customer transactions, bank accounts, and wallet balances. Generate MIS reports on earnings, agent payouts, failed transactions, and chargebacks. Ensure GST compliance, TDS deductions, and accurate financial reporting. Handle fund transfers between corporate and escrow accounts (if applicable). Coordinate with CA firms for monthly/quarterly audit processes. Maintain documentation for each transaction as per RBI audit trail requirements. Monitor and flag any suspicious activity to the compliance team. Requirements: B.Com / M.Com / CA-Inter with 25 years of experience in accounting or fintech. Expertise in Tally ERP, Zoho Books, or any cloud-based accounting software. Hands-on experience with banking portals and payment gateway dashboards. Knowledge of GST, TDS, UPI/NEFT/IMPS is essential. High attention to detail and ability to work under pressure.

Vardhaman Infra is a Logistics company, we have nearly 100 trucks to deliver our goods to end customer. The company is looking for a Accounts staff for back office. Candidates with any degree and with good excel knowledge and computer skills are welcome to apply, this is a full time job. The office is located in Poonamallee. Roles and responsibilities include, Good computer knowledge MS EXCEL MIS preparation Basic Accountancy Ledger maintaining. Additional perks include yearly bonus, mobile bill, ESI and PF. For more details call 9677012266

This is an opportunity for a high-performing Chartered Accountancy student looking to undertake their Industrial Training in a dynamic, growth-oriented environment. The candidate will be part of a high-visibility finance team that works closely with business and control leaders, contributing to strategic financial governance, balance sheet integrity, and robust internal control systems. What are we looking for? CA student eligible for Industrial Training (as per ICAI guidelines). Cleared both groups of IPCC in the first attempt. Preferably a rank holder at IPCC level. Currently working in a Big 4 firm (or a comparable firm) in Risk Advisory/Internal Audit domain. Based in Hyderabad. Preferred Traits: Strong analytical, organizational, and problem-solving skills. High level of ownership and a can-do attitude. Excellent communication skills (written and verbal). Self-driven, with a strong sense of urgency and accountability. Proficient in Microsoft Excel and comfortable working with large data sets. What will be your key responsibilities? Simplification of the FP&A process. Reconciliation with global tools data. Streamlining processes and helping reporting the same in an efficient manner. Automation support of various planning activities. Should be agile, confident and knowledgeable on key finance subjects , accounting principles and policies. Knowledge of SAP, Tableau , Power BI, Advanced excel is preferable. Should be good at MS power point, MS word and MS excel. Support FP&A head in the activities mentioned above activities. What can you expect from Mars? Real Ownership: The candidate won t just shadow a team - The candidate will have ownership over key deliverables that directly impact the business. Career Launchpad: Gain skills and experience that will place the candidate ahead of the peers post-qualification - whether in consulting, corporate finance, or risk roles. Mentorship: Work closely with the Finance Controller and senior leadership, gaining insights from leaders with deep industry and audit experience. Structured Learning: Exposure to internal audits, enterprise control frameworks, balance sheet management, and financial governance. High Visibility: This role touches multiple parts of the organization - an ideal platform to build relationships and prove capabilities. Work with diverse and talented Associates, all guided by the Five Principles. Join a purpose driven company, where we re striving to build the world we want tomorrow, today. Best-in-class learning and development support from day one, including access to our in-house Mars University. An industry competitive salary and benefits package, including company bonus.

FactSet creates flexible, open data and software solutions for over 200,000 investment professionals worldwide, providing instant access to financial data and analytics that investors use to make crucial decisions. At FactSet, our values are the foundation of everything we do. They express how we act and operate , serve as a compass in our decision-making, and play a big role in how we treat each other, our clients, and our communities. We believe that the best ideas can come from anyone, anywhere, at any time, and that curiosity is the key to anticipating our clients needs and exceeding their expectations. PROCESS BRIEF: FactSet Fundamentals / Fundamentals-Re-imagine / Diverse Content Team collects financial statements of Public and Private (US only) companies across the continent. The team sources the company filings from various sources like stock exchanges, company websites, and regulatory body & third party vendors. We extract & analyze the data from financial statement like Balance Sheet, Income Statement & Cash flow statement of the company. The team also collects the textual data like Business Activities, Officers, Shareholder, industry classification, etc. Responsibilities: 90% - Collect, analyze and process financial market data from various data sources and into the database utilized by the team. Ensure the integrity of the companys financial market information. Complete, timely and accurate database Accurate and reliable data for the client 10% Audit Resolutions/fix and recommendations for market specific guidelines. Audit resolution sign off. Creation and refinement of market specific guides. Accurate and reliable data for the client Provide accurate and reliable demographic and statistical financial market data to internal database and to internal/external clientele; Focus on ensuring the integrity of the companys financial market information ; Fulfill the research/analytical/ market study needs, required/ requested by the external clients in order to procure and retain future and current business ; Support clients on data queries ; The job also involves reporting & maintaining records of work done Required Skills: Undergraduate degree in Commerce / Business Management/ Finance/Accounting /Economics or equivalent Be able to effectively understand the content/market (s) handled Computer Literacy Effectively use the database and software for collection and processing of content/data Numerical skills To ensure understanding of the financial data to be collected and/or processed Analytical skills and detail orientation To ensure accuracy of data Knowledge of financial markets and accountancy (as needed) To ensure effective understanding of assigned content/market Graduate in Commerce / Business Management / Finance / Accounting / Economics or equivalent ; Computer literate Good Numerical Skills Analytical Skills and detail-oriented Good knowledge of Accountancy Understanding of Financial Markets Successfully completed internal department training; Additional prerequisite for Production Support Completed on-line training in the use of FactSet workstation Whats In It For You At FactSet, our people are our greatest asset, and our culture is our biggest competitive advantage. Being a FactSetter means: The opportunity to join an S&P 500 company with over 45 years of sustainable growth powered by the entrepreneurial spirit of a start-up. Support for your total well-being. This includes health, life, and disability insurance, as well as retirement savings plans and a discounted employee stock purchase program, plus paid time off for holidays, family leave, and company-wide wellness days. Flexible work accommodations. We value work/life harmony and offer our employees a range of accommodations to help them achieve success both at work and in their personal lives. A global community dedicated to volunteerism and sustainability, where collaboration is always encouraged, and individuality drives solutions. Career progression planning with dedicated time each month for learning and development. Business Resource Groups open to all employees that serve as a catalyst for connection, growth, and belonging. Learn more about our benefits here . Salary is just one component of our compensation package and is based on several factors including but not limited to education, work experience, and certifications. Company Overview: FactSet ( NYSE:FDS | NASDAQ:FDS ) helps the financial community to see more, think bigger, and work better. Our digital platform and enterprise solutions deliver financial data, analytics, and open technology to more than 8,200 global clients, including over 200,000 individual users. Clients across the buy-side and sell-side, as well as wealth managers, private equity firms, and corporations, achieve more every day with our comprehensive and connected content, flexible next-generation workflow solutions, and client-centric specialized support. As a member of the S&P 500, we are committed to sustainable growth and have been recognized among the Best Places to Work in 2023 by Glassdoor as a Glassdoor Employees Choice Award winner. Learn more at www.factset.com and follow us on X and LinkedIn . At FactSet, we celebrate difference of thought, experience, and perspective. Qualified applicants will be considered for employment without regard to characteristics protected by law.

Job Description Conduct monthly MIS and variance analysis. Lead budgeting and MTP forecasting activities. Prepare profitability estimates to guide financial decisions. Develop presentations for management review. Perform cost analysis and identify opportunities for cost reduction or savings. Analyze margins and assess the impact of changes in price and cost. Prepare business cases and propose key financial metrics to support decisive decision-making. Work Experience 8 - 10 years of experience Education Post Graduation in Chartered Accountancy Competencies Developing Talent Result Orientation Customer Centricity Strategic Agility Process Excellence Innovation & Creativity Stakeholder Management Collaboration

Our investment professionals are responsible for delivering investment outcomes to our clients. They are enabled by many teams including Investment Monitoring, which is responsible for investment compliance oversight & support functions. KEY ACCOUNTABILITIES Investment Compliance - assist business owners to pre-empt, advise, identify, and monitor investment Compliance limits and restrictions (imposed by regulations and/or clients) Reporting - provide timely analysis, reports/reporting and escalation of exceptions on investment limits and restrictions and deal with audit/quality assurance/inspection queries/issues relating to Investment Compliance function and regulatory compliance matters. On-going monitoring and review of both new and changes to regulations / client mandates relating to investment compliance for Singapore, Malaysia, Indonesia, Thailand, Taiwan, Hong Kong, China, Korea and Japan. Duties and Responsibilities: Investment Guidelines Compliance Conduct daily pre-trade Investment Compliance monitoring through independent investigations, analysis and resolve compliance violations triggered during order creation and order execution within a turnaround time of 5-15 minutes maximum. Conduct daily post-trade Investment Compliance monitoring through independent investigations, analysis and resolve compliance violations triggered at post-trade. Where compliance violations are deemed as breach of investment guidelines, to ensure proper notification and follow up till rectification to portfolio manager, including to the client where required Ensure proper and complete recording of breaches in the breach register Perform daily review of pre-trade audit file by generating the pre-trade violations records from system, review pre-trade violation comments from the output file Pre-emptive compliance via providing investment compliance related advices to portfolio managers even before they place orders Collaboration with Trustees and Custodians to ensure fund compliance by reviewing the breaches reported by them and reconciling against system s record and response to their inquiries Advise fund managers and internal customers on the interpretation of the relevant investment guidelines and restriction Improve and enhance the effectiveness and efficiency of investment guidelines monitoring processes through process optimisation, technology, and automation Perform reviews of manual control rule monitoring of off-system checks for those task/guidelines that cannot be tracked accurately in system via coded rule Derivatives exposure calculation by performing additional manual netting and offsets against underlying assets according to the regulatory requirements; and reporting the figures to the portfolio managers Ensure that any investment breach (both passive and active) is properly followed up and reported on including to the client, where required Provide timely compliance reports and certification to clients and internal stakeholders on monthly, quarterly and/or annual basis by preparing the list of breaches detected during the period, generating compliance reports from system, review and remove rules not related to fund guidelines or regulatory guidelines from the report Perform daily and monthly manual tasks on Securities Lending Program on SICAVs using securities lending data from lending agent and checking for adherence to various parameters such as lending limits against SICAV fund s NAV, issuer exposure on collaterals received, aggregate counterparty exposure on collaterals from securities lending and portfolio positions from system, approved borrowers check and aggregate ownership limits from collaterals and portfolio positions Coordinate and work with the Head Office team in terms of alignment and improvements in processes Completeness review of rules coded in Aladdin by matching the coded rules against the fund and or regulatory guidelines to ensure all guidelines are properly coded and documented in Aladdin Rolling out FM attestation of rules coded for their funds. Conduct rule coding accuracy analysis Delegation Oversight Review the regular attestation received from delegates and escalate any guideline compliance issues to management Participate in on-going due diligence on delegations related matters Coding & Innovation Regulations and Guideline interpretation, translation, testing and sign-off Lists maintenances by reviewing and updating of various lists in the system on daily and ad-hoc basis, reconciling records against client s lists to ensure completeness Pre & Post trade monitoring process & policy documentation General Assignments Perform other guideline compliance tasks which may be assigned from time-to-time by supervisors to discharge the team s Investment Compliance functions, such as -assist in new instrument approval process -regulatory inspection / queries management Singapore Public Holiday coverage may be required EXPERIENCE / QUALIFICATIONS - Graduate or post-graduate degree in Business/Accountancy/Finance - Minimum 5 years working experience in investment compliance related functions - Proficient in BlackRock Aladdin full suites of Compliance modules, workbench and violations dashboard - Ability to independently interpret regulations/client mandates accurately - Strong knowledge on Aladdin BQL and Investment Compliance logics - Expertise and deep knowledge in MAS CCIS, CPFIG, UCITS and/or the respective local regulations of Malaysia, Thailand, Taiwan, Vietnam, Indonesia, Hong Kong, China, Korea and Japan. - Strong understanding of Investment management workflows and processes PERSONAL ATTRIBUTES - Highly diligent, resourceful and curious - Excellent English communication skills, written and verbal. Candidates with local language expertise in any of the countries stated here will be preferred. (Malaysia, Thailand, Taiwan, Vietnam, Indonesia, Hong Kong, China, Korea and Japan.) - Strong oversight monitoring and problem-solving skills - Attention to detail with a passion for quality - Effective inter-personal skills and ability to work with different stakeholders - Maturity, commitment, and drive - Resilient in dealing with multiple initiatives and challenges - Interest in innovation and technology to standardize and optimize operations - Forward looking mindset, independent judgment and robust analytical skill - Ability to handle extreme stress and work under extremely tight time pressure while still having clarity of thought as any wrong judgement/analysis will result in active regulatory / client mandate breaches and substantial financial / reputational losses - Ability to work independently with minimum supervision

Job description Analysis and valuation of companies transactions. Preparation of benchmarking analyses and Transfer pricing reports. Delivery of projects, ensuring technical excellence and practical/business driven approach taken. Manage administrative processes (i.e. KYC, code opening, billing, Sales Force updates, etc.) Build and maintain relationships with internal stakeholders and provide high levels of account support to the senior officers and managers. To qualify for this role, you must have: A Chartered Accountancy qualification or a masters in economics/business administration/finance. Advanced level of English. A second European language (especially French or German) are desirable. 1 - 2 years of Transfer Pricing experience gained in a tax advisory / law firm / consulting firm. Experience in Transfer Pricing Financial transactions is a plus. Experience in identification of intercompany transactions, benchmarking analysis, preparing Transfer Pricing documentation. Strong technical skills and desire to develop further. Ability to interpret Transfer Pricing regulations and tax statute. Client focused and commercially aware. Ability to integrate with new teams quickly and to work remotely with team members located in different jurisdictions. WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you. Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. Our global benefits also include: Support for professional accreditations such as ACCA and study leave Flexible arrangements, generous holidays, birthday leave Continuous mentoring along your career progression Active sports, events and social committees across our offices Support with mental, physical, emotional and financial support 24/7 from our Employee Assistance Program The opportunity to invest in our growth and success through our Employee Share Plan Plus additional local benefits depending on your location

We are looking for an Analyst to join the Infrastructure & Sustainable Energies ( Infra & SEG ) team in India within the Real Assets Group. The incumbent will be a key contributor to scaling the India Infra & SEG business and will be actively involved in analysis and execution of new investments and asset management of existing India portfolio. Role-specific Accountabilities: Investment / Divestment Opportunities Assist in evaluation of investment opportunities in the Infra & SEG sector Contribute in researching and developing the strategy for emerging sub-sectors / asset classes within Infra & SEG Assist in analyzing financial performance, quality of management teams, investment merits and risks, expected returns, regulatory environment, industry dynamics and other relevant factors (including macroeconomic factors) Build and review complex dynamic financial models and perform valuation analysis to evaluate investment or divestment opportunities. Assist in onboarding advisors and carrying out third party due diligence across workstreams for investment transactions Assist in preparing and presenting the discussion materials at the Investment Committees Collaborate with internal teams and external advisors to assess key risks around climate change, reputational assessment etc. Assist in relative value analysis of investment opportunities within in the Infra and SEG space Asset Management Monitor the ongoing performance of existing portfolio companies and engage with management teams on key strategic initiatives Identify value creation initiatives in portfolio companies and assist in implementation Assist in preparing materials for asset monitoring sessions with senior management Assist the team in the annual valuation exercise for existing portfolio companies Develop sector and asset knowledge of our portfolio companies and track key market and regulatory developments impacting the business Build relationships with the management teams at portfolio companies as well as co-investors Post Graduate degree such as MBA from leading Indian or global institution (along with Engineering, Chartered Accountancy and Economics background would be preferred) Experience of 1-3 years, after post-graduation, in Private Equity,

CA completed required at vadodara, Gujrat Qualification- CA cleared Exp- after CA complete minimum 3 yrs experience in corporate or industry only Salary- upto 10 lacs Wtsapp me resume at 6375414529 hr.recruiter

St. Xavier's College is looking for Assistant Professor in Economics to join our dynamic team and embark on a rewarding career journey Teach a range of courses in the department, at both the undergraduate and graduate levelsConduct original research in the field and publish findings in academic journals and at conferencesAdvise students and mentor junior faculty membersParticipate in department and university-wide committees, such as curriculum committees and search committeesPursue external funding opportunities to support research and teaching activitiesEngage in professional development activities to stay current in the field and enhance teaching skillsRequirements:A record of successful teaching and research, with a strong publication record in academic journalsAbility to teach a range of courses in the department, at both the undergraduate and graduate levelsStrong communication and interpersonal skills, with the ability to mentor students and junior faculty membersA commitment to continued professional development and growth M.Com. (Accounting & Finance) with minimum 55% marks, NET or SET or Ph.D (under Regulation 2009) qualified. (Competence in co-curricular activities may be preferred). Qualifying age limit is 37 (Thirty Seven) as on 01.01.2025 relaxabl

Deliver well-structured and engaging accounting lessons using digital tools, presentations, and simulations. Emphasize conceptual clarity over memorization — teaching the logic and reasoning behind accounting principles. Use modern teaching methods

Should know Excel Accounts Entry TDS Bank Rec. Join us to experience good work culture and growing environment Call - 8824621500

Role & responsibilities Visiting existing customers for regular follow up, finding new customers and increasing sales. Regular visits and account follow up with customers. Basic tally knowledge and computer knowledge should be there. Should be well spoken and presentable Preferred candidate profile

ARMIET COLLEGE is looking for Accountant to join our dynamic team and embark on a rewarding career journey. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision - making process by preparing budgets and financial forecasts.

About the Role: We are looking for a dedicated and detail-oriented Accountant to join our in-house team. The ideal candidate should have a strong understanding of accounting principles, hands-on experience with maintaining books of accounts, processing payments, and ensuring timely financial reporting. Preference will be given to candidates who have attempted Chartered Accountancy (CA) examinations, even if not fully qualified. This is a full-time, office-based role and requires someone who is proactive, trustworthy, and committed to maintaining financial discipline. Key Responsibilities: Maintain day-to-day books of accounts (Zoho Books software). Manage accounts payable and accounts receivable. Process payments to vendors, suppliers, and employees. Record journal entries, ledgers, and reconcile bank statements. Handle GST, TDS, and other statutory compliance and filings (with external consultants if needed). Assist in monthly, quarterly, and annual financial closing. Prepare necessary financial reports for management review. Coordinate with external auditors during audits. Maintain accurate documentation for all financial transactions. Support in budget preparation, cash flow management, and expense monitoring. Ensure timely and accurate bookkeeping and reporting. Liaise with banks and financial institutions if needed for transactions. Ensure all financial transactions and accounting processes are compliant with Indian Finance and Accounting Standards. Candidate Requirements: Must have attempted CA exams (IPCC/Inter cleared preferred but not mandatory). Minimum 1-3 years of relevant accounting experience. Strong knowledge of accounting principles, Indian finance compliance, and taxation (GST, TDS, etc.). Proficient in Zoho Books, MS Excel, and general accounting software. Good understanding of bank reconciliation, vendor reconciliation, and payroll processing. Strong attention to detail, accuracy, and confidentiality. Ability to manage work independently and meet deadlines. Preferred Qualities: Trustworthy with financial data and sensitive information. Organized and disciplined approach to work. Ability to adapt to evolving accounting systems and processes. Good communication and coordination skills. Working Hours: Full-Time (Office-based) | Monday to Saturday Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

ENGLISH, ENTREPRENEURSHIP, CHEMISTRY, MATHEMATICS, PHYSICS, BIOLOGY, IP (INFORMATIC PRACTICE), ECONOMICS, PSYCHOLOGY, SOCIOLOGY, GEOGRAPHY, HISTORY, ACCOUNTANCY, BUSINESS STUDIES, POLITICAL SCIENCE, HINDI, ASSAMESE, SANSKRIT, PHYSICAL EDUCATION. The candidate should be a Post Graduate or Graduate in the respective subject, having B.Ed with excellent academic record and 2+ years of relevant experience.

ENGLISH, ENTREPRENEURSHIP, CHEMISTRY, MATHEMATICS, PHYSICS, BIOLOGY, IP (INFORMATIC PRACTICE), ECONOMICS, PSYCHOLOGY, SOCIOLOGY, GEOGRAPHY, HISTORY, ACCOUNTANCY, BUSINESS STUDIES, POLITICAL SCIENCE, HINDI, ASSAMESE, SANSKRIT, PHYSICAL EDUCATION. The candidate should be a Post Graduate or Graduate in the respective subject, having B.Ed with excellent academic record and 2+ years of relevant experience. MUSIC INSTRUMENTAL (SITAR / VIOLIN / GUITAR / ALL PERCUSSION INSTRUMENTS) (PART TIME / FULL TIME) AND DANCE (MODERN / CLASSICAL / KATHAK / BHARATANATYAM / ODISSI / MANIPURI / SATRIYA) HEALTH & HOUSE KEEPING STAFF: MEDICAL OFFICER, MATRON (HOUSE KEEPING / PASTORAL CARE) AND STAFF NURSE For Medical Officer, the candidate should be an MBBS with experience in child care. For Matron, the candidate should be Graduate or Diploma holder in Hospitality Management with relevant experience. For Nurse the candidate should be an ANM / GNM with experience. PREFERENCE WILL BE GIVEN TO CANDIDATES OPTING TO RESIDE IN THE SCHOOL CAMPUS AND HAVING EXPERIENCE OF WORKING AT A RESIDENTIAL SCHOOL. IF YOU FEEL THAT YOU HAVE THE QUALIFICATION, EXPERIENCE AND ACUMEN TO JOIN OUR DYNAMIC TEAM OF EDUCATION PROFESSIONALS, PLEASE FORWARD YOUR CV AND A RECENT PHOTOGRAPH TO

Acharya Sudarshan Trust is seeking dedicated academic staff for Acharya Shri Sudarshan Patna Central School, Sudarshan Vihar, Jaganpura, Patna, and all its other schools operational in different parts of Bihar and Jharkhand. Current Openings: 1. Principal/Vice Principal (Male/Female) 2. PGT (All Subjects) 3. TGT (All Subjects) 4. PRT (All Subjects) 5. Pre-Primary Teachers 6. Fine Arts Teacher 7. Sr. Accountant 8. Sports Teacher Requirements: Strong Communication Skills Computer Proficiency * Lodging and fooding Facility in the CampusIf you are passionate about education and looking for a rewarding career, apply now! Send your resume immediately to: 7004099095 , email-acharyasudarshantrust@gmail.comJoin us in shaping the future of education in Bihar and Jharkhand! Role & responsibilities Preferred candidate profile Perks and benefits Lodging and fooding Facility in the Campus

Role & responsibilities Maintain day-to-day accounting records and ledgers. Prepare and file GST returns, TDS returns, Income Tax filings. Handle bank reconciliations, vendor payments, and receivables. Prepare financial statements, P&L, Balance Sheet, and MIS reports. Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC). Coordinate with auditors during internal and external audits. Manage payroll processing and employee reimbursements. Maintain accurate records of inventory, sales, and purchases.

In this vital role, you'll be a key part of Operations Finance, supporting the Amgen Dun Laoghaire (ADL) site in Ireland. You'll manage the preparation of budgets, forecasts, and Long-Range Scenarios, provide financial consultancy and decision support analysis to various functions, teams, and departments. You'll also actively contribute to finance business processes, including VAT and corporate income tax, and resolve related issues. This role involves interacting with a wide range of staff across Amgen, including Accounting, Tax, Operation Consolidation FP&A, Site FP&A team, and business functions. Roles & Responsibilities Planning Manages quarterly budget/planning activities, including headcount, operating expenses, and capital expenses. Prepares monthly and quarterly headcount and operating expense reports for business functions. Communicates and provides direction to Function heads about financial trends and their business implications. Accounting Manages month-end close, including monthly, quarterly analysis, and reporting of costing-related variances. Manages product costing and annual standard costing. Provides support for internal and external audits. Tax Manages monthly, quarterly VAT, corporate income tax activities, and corporate income tax payment. Productivity Implements and tracks productivity metrics to support management reporting and partners with the business to drive efficiency. Projects Provides business analysis and decision-making support, including financial analyses and modeling of what-if scenarios. Leads continuous improvement projects using existing digital technologies and streamlining ongoing activities through automation, along with any other ad-hoc duties as required. What We Expect of You We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications Education and Experience:Master's degree with 4 to 6 years of accounting or finance or business administration experience in a similar position in an international environment; OR Bachelor's degree with 6 to 8 years of accounting or finance or business administration experience in a similar position in an international environment; OR Diploma with 10 to 12 years of accounting or finance or business administration experience in a similar position in an international environment. Experience in cost accounting, budgeting, and planning. Demonstrated strong technical knowledge of accountancy (local country=Ireland accounting principles) and accounting systems/processes. Biotechnology or Pharmaceutical experience preferred. Functional Skills Must-Have Skills Strong organizational and time-management skills with the ability to manage several priorities. Exceptional attention to detail and accuracy in all deliverables. Ability to work independently and proactively in a fast-paced environment. High Proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP, and virtual collaboration tools (e.g., Teams). Preferred Qualifications Experience working in a multinational environment with global teams. Familiarity with project management tools and methodologies. Strong business acumen, critical thinking, and execution excellence skills. Soft Skills Excellent verbal and written communication skills. High degree of professionalism and interpersonal skills. Strong problem-solving abilities and adaptability to changing priorities. Collaborative mentality and ability to build positive relationships across diverse teams. Resilience, discretion, and the ability to thrive under pressure.

Responsibilities: * Prepare financial reports using Tally & GST software * Maintain accurate records with bookkeeping skills * Ensure compliance with tax laws through TDS management * Conduct monthly closings and year-end audits

What you will do In this vital role you will key part in Operations finance supporting the Amgen Dun Laoghaire (ADL) site in Ireland. This person will manage preparation of budgets, forecasts and Long-Range Scenarios, provide consultancy and financial decision support analysis to various functions, teams and departments, actively contributes to finance business processes including VAT and corporate income tax and resolution of issues. This role will interact with a wide range of staff across Amgen (including Accounting, Tax, Operation Consolidation FP&A, Site FP&A team and business functions). Roles & Responsibilities: Planning manages quarterly budget/planning activities including headcount, operating expenses and capital expenses; prepares monthly and quarterly headcount and operating expenses reports for business functions; communicates and provides direction to Function heads about financial trends and their business implications. Accounting: manages month-end close, including monthly, quarterly analysis and reporting of costing related variances; manages product costing and annual standard costing; provides support for internal and external audits. Tax manages monthly, quarterly VAT, corporate income tax activities and corporate income tax payment. Productivity implements and tracks productivity metrics to support management reporting and partner with the business to drive efficiency. Projects provides business analysis and decision-making support, including financial analyses and modelling of what if scenarios; lead continuous improvement projects using existing digital technologies and streamlining ongoing activities through automation and any other ad hoc duties as required. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Masters degree and 4 to 6 years of accounting or finance or business administration experience in similar position in an international environment OR Bachelors degree and 6 to 8 years of accounting or finance or business administration experience in similar position in an international environment OR Diploma and 10 to 12 years of accounting or finance or business administration experience in similar position in an international environment. Experience in cost accounting, budgeting and planning. Demonstrated strong technical knowledge of accountancy (local country=Ireland accounting principles) and accounting systems/processes. Biotechnology or Pharmaceutical experience preferred Functional Skills: Must-Have Skills: Strong organizational and time-management skills with the ability to manage several priorities. Exceptional attention to detail and accuracy in all deliverables. Ability to work independently and proactively in a fast-paced environment. High Proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP and virtual collaboration tools (e.g., Teams) Preferred Qualifications: Experience working in a multinational environment with global teams. Familiarity with project management tools and methodologies. Strong eye for business, critical thinking and execution excellence skills. Soft Skills: Excellent verbal and written communication skills. High degree of professionalism and interpersonal skills. Strong problem-solving abilities and adaptability to changing priorities. Collaborative mentality and ability to build positive relationships across diverse teams. Resilience, discretion, and the ability to thrive under pressure What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, well support your journey every step of the way.