507 Accountancy Jobs - Page 3

Job Title: Tower Lead Location: Delhi Connaught Place , Job Description: We are looking for a dynamic and experienced professional to join our Finance team in Delhi NCR. The ideal candidate will have strong experience in accounting, team management, and client coordination, along with a solid command of Microsoft Excel. Key Responsibilities: Lead and manage a team of accounting professionals Oversee day-to-day accounting operations, ensuring accuracy and compliance Manage client relationships and act as a key point of contact Monitor and ensure adherence to SLAs and internal performance metrics Review reconciliations, financial reports, and dashboards Utilize advanced Excel skills for financial analysis and reporting Drive process improvements and support automation initiatives

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Manager _ Finance and Accounts Job Specification Position: Finance and Accounts Manager Location: Attakkalari Centre for Movement Arts, Bangalore Reporting to: Chief Financial Consultant / Artistic Director / General Manager / Board of Trustees Key... Job Specification Position: Finance and Accounts Manager Location: Attakkalari Centre for Movement Arts, Bangalore Reporting to: Chief Financial Consultant / Artistic Director / General Manager / Board of Trustees Key Responsibilities: Oversee financial functions including budgeting, expense monitoring and approval process, variance analysis, and financial reporting. Finalization of individual and group accounts. Ensure positive cash flow management and prepare MIS reports. Manage financial planning in line with Attakkalari s projects, funders, auditors, and statutory requirements. Ensure timely audit completion and compliance with all relevant laws (Income Tax, GST, FCRA, Labour Laws, FEMA, etc.). Prepare and maintain all statutory returns(PF, PT,ESI and GST), tax deductions and filing Returns, and payroll compliance. Maintain financial records in alignment with donor reporting requirements. Support project teams in budget preparation, fund flow projections, and variance analysis. Ensure accurate and up-to-date maintenance of accounting systems and records. Assist administrative teams in managing salary, attendance, and insurance records from a financial perspective. Prepare master budgets, cash flow statements, fund flow projections, and financial reports. Support the management in all financial compliance, risk management, and reporting matters. Key Skills Competencies: Proficiency in Tally ERP or similar accounting software. Knowledge of Indian taxation, GST, FCRA, and compliance requirements for NGOs. Strong skills in budgeting, financial analysis, and reporting. Ability to manage deadlines and coordinate with multiple stakeholders. Excellent communication, interpersonal, and coordination skills. High level of integrity and attention to detail. Qualifications Experience: Bachelors or Master s degree in Commerce / Finance / Accountancy. Professional certification (CA Inter, ICWA Inter, MBA Finance) preferred. Minimum 5 years experience in Finance Accounts, preferably in NGOs or arts organisations.

Lennox International Inc. (NYSE: LII) is a global leader in climate control systems headquartered in the greater Dallas area. With revenues of $5.1B in 2024 and a market cap of over $20B, Lennox employs more than 14,000 people around the world. The company designs, manufactures, markets and services a broad range of products for the heating, ventilation, air conditioning and refrigeration markets (HVACR). The company sells its products and services directly, as well as through distributors, and Company-owned stores. We started our operations in India in Chennai in 2010. Lennox India Technology Centre is a GCC Centre with around 1000 employees, with a focus on Engineering, IT, Analytics, Marketing and Communications, Finance, Shared services, Customer Experience, and Supply Chain Centre of excellence. We recently entered a Joint Venture with Samsung and Ariston to expand our product offerings for our North America customers. Opportunities Available: We are currently hiring for Finance roles, offering exciting career paths and growth opportunities Eligibility: B.Com and MBA students (2025 pass-outs) Strong communication, analytical, and interpersonal skills Passion for learning and professional growth Interview Mode : Assessment online GD Virtual In-Person Technical discussion

Job Summary: We are seeking a detail-oriented and proactive Accounts Assistant to support our finance department. The ideal candidate will be responsible for managing daily accounting tasks, including data entry, invoicing, maintaining financial records in Tally Prime , and assisting with monthly financial closing activities. The role also involves documentation, purchase order generation, email correspondence, and general administrative duties. Requirements: Bachelors degree in Accounting, Commerce, or a related field. 1-4 years of experience in accounting or finance roles preferred. Good written and verbal communication skills. Key Responsibilities: Accurately record day-to-day financial transactions in Tally Prime , including journal entries, sales, and purchase invoices. Manage the preparation and processing of Invoices , purchase orders (POs) , and credit/debit notes . Perform bank reconciliations , track accounts payable/receivable, and support vendor payments. Assist in the month-end closing procedures by preparing financial summaries, reports, and supporting schedules. Handle Email correspondence with Vendors and Clients, taking follow ups via mails and calls. Create and maintain organized documentation, both digital and hard copies, for audit and compliance purposes. Perform other routine accounting and administrative and office tasks as required on a daily basis. Shift Timings: Monday - Saturday 10am-6pm

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile 5 to 10 years of experience in accounting, preferably within a manufacturing organization. Applicants should have a good knowledge in basic accounting principles and GST.

Manage financial records, prepare statements, reconcile accounts, and ensure tax compliance. Assist in budgeting, audits, and financial reporting to support informed decision-making and maintain financial integrity.

Placementship is hiring on behalf of one of Indias most respected CA coaching institutes for their Bengaluru branch . The institute is renowned for its results-driven approach, faculty excellence, and mentorship-led coaching model for CA Foundation, Inter, and Final students. This is a unique opportunity for aspiring CA professionals to contribute as mentors and academic enablers —while gaining valuable exposure to CA academics, student interaction, and teaching methodologies. Key Responsibilities Academic Assistance & Teaching Support Assist senior faculty during classroom sessions and manage academic content delivery Resolve student doubts (in-person and online) across subjects – especially at Foundation and Inter levels Conduct revision batches, practice sessions, and concept recaps as needed Mentorship & Guidance Mentor a group of CA aspirants, monitor their progress, and support their preparation strategies Conduct periodic 1:1 doubt-clearing sessions and motivational check-ins Help with planning study schedules and exam techniques Content & Assessment Involvement Support the creation of test papers, mock exams, and performance evaluations Provide input for academic resources like notes, revision kits, and MCQs Help in evaluating student answer scripts and giving structured feedback Tech-enabled Learning Support virtual classes, LMS usage, and doubt-clearing over digital platforms if required Coordinate with the academic admin team to ensure smooth delivery of academic plans Who Should Apply? Educational Qualification: CA Inter cleared (both groups preferred) CA Final appearing or semi-qualified CAs welcome Strong subject knowledge in key areas like Accounting, Law, Costing, Tax, FM, and Audit Skills & Attributes: Excellent communication and interpersonal skills Passion for teaching and mentoring young aspirants Disciplined, reliable, and open to learning academic pedagogy Prior experience in teaching/doubt-solving (even informally) is a plus Why Join? Build your academic and mentorship profile with a top-tier coaching institute Get first-hand experience in academic content creation, teaching methodologies, and student psychology Competitive salary and opportunities for growth as a full-time faculty or academic coordinator Work with a passionate, supportive, and student-focused team in the heart of Bengaluru’s CA training ecosystem

PYG Lifesciences Private Limited is seeking a Sales and Marketing Assistant Manager for a full-time on-site position in Vadodara, Gujarat. As the Assistant Manager, you will be responsible for conducting market research, improving customer service, overseeing sales activities, and implementing strategies to enhance business growth. You should have 5 to 6 years of experience in Sales and Marketing in Pharmaceutical Industries, preferably in API-Intermediates. A Post Graduate degree or MBA in Marketing is preferred for this role. Key responsibilities include handling industrial sales, developing new business, identifying prospects, generating leads, and managing key accounts. You will be involved in sales planning based on production needs and supply chain management. Excellent interpersonal, persuasion, and negotiation skills are essential to enhance client retention and drive profits. You will be required to develop, execute, and manage sales plans and budgets, as well as conceptualize and strategize supply and equipment agreements with key accounts and new customers. Basic computer skills are necessary for this role, including proficiency in email management, presentations, file management, internet browsing, and social media messaging. Knowledge of accountancy and bookkeeping is important, and familiarity with the chemical manufacturing industry is a plus. PYG Lifesciences, previously known as PY GENRONE INTERMEDIATES PRIVATE LIMITED, is a prominent chemical manufacturer dedicated to supporting Indian businesses and contributing to Atmanirbhar Bharat. Their specialization in specialty chemicals benefits Indian API manufacturers and Pharma Marketing companies, with a global focus on sustainability and progress. PYG Lifesciences prioritizes local talent and innovation to drive economic growth in India and promote advancements in therapeutic areas.,

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: Master s degree and 4 to 6 years of accounting or finance or business administration experience in similar position in an international environment OR Bachelor s 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, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Manages the overall accounting close process (covering planning and execution) related to JAPAC region by collaborating with regional/country finance, Corporate functional teams, and 3rd party accounting providers, to align with the Corporate reporting process. Partnering with outsourced team to ensure the proper review and posting of journal entries, perform high quality review and certification of account reconciliations, and maintain robust closing process for the accurate and timely submission of the accounting close requirements to Corporate Accounting Actively participate and provide project support in financial/accounting integration activities, system and process improvement initiatives and implementation, including standardization and automation, and partnering with country, project and functional teams effectively Provide oversight, guidance and monitoring of the internal control environment of the JAPAC region Functional Area : US GAAP Accounting and Reporting, IICC/SOX Oversight, SEC/US GAAP Reporting Ensures compliance with US GAAP and statutory reporting requirement Support expansion and growth of the region - implementation/integration of business, finance and accounting processes and related system roll out. Requirements / Experiences: Degree in accounting, finance or related discipline; CPA/Membership of recognized professional accountancy bodies preferred Relevant Finance/Accounting experience with 10-12 years exposure in a regional finance capacity gained from MNCs, preferably US Listed companies Good working knowledge of key accounting processes, US GAAP reporting and experience with SOX controls Project management skills with cross functional work experience to deliver regional wide projects on ERP, process improvements and system enhancement will be a plus Good interpersonal skills, ability to build relationships with both internal and external collaborators to drive efficient processes to support a robust internal control environment Demonstrated capability to learn quickly, take a hands-on approach, problem-solve, resilient, while being open and flexible to changes in a fast-paced, multinational environment Prior working experiences in Pharmaceutical industry will be preferred. 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, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

Responsibilities: * Manage financial records using Excel & Tally ERP * Oversee audits, taxes, GST returns, and TDS filings * Collaborate with management on budget planning and forecasting Provident fund Health insurance

Role Responsibilities SAP Functional Advisory: Serve as a strategic advisor to clients on the optimization, (re)engineering and stabilization of finance business process within S/4HANA landscape, identifying opportunities to enhance system design, strengthen internal controls, and align SAP capabilities with broader finance transformation goals and SAP leading practices. Finance Process Advisory: Provide functional advisory support across key finance and accounting processes such as Procure to Pay, Order to Cash, Source to Report, Acquire to Retire, and Forecasting & Planning by leveraging SAP s functionality to improve process efficiency, automation, and data integrity. Project Execution & Delivery Leadership: Lead the execution of finance transformation initiatives by managing end-to-end project activities, conducting assessments, aligning stakeholders, defining operating models, and ensuring effective delivery of advisory outcomes across people, process, and technology, while coordinating closely with client teams and technical partners to drive sustainable change. Quality Delivery: Deliver high-quality work within expected timeframes, scope, budgets, and client expectations. Communication: Communicate effectively both internally and externally with client employees, C-suite executives, and/or private equity partners to develop and foster client relationships. Qualifications & Skills: Chartered Accountancy / Cost & Management Accountancy / MBA from a Top Tier Institution with a minimum of 4+ years of experience working in a Big 4 or large organization. Deep knowledge of SAP S/4HANA Finance modules (FI, CO, Treasury), related sub-ledgers (AP, AR, AA) Working knowledge of intra module integrations between SAP FI,CO and other key SAP modules such as Sales and Distribution (SD), Materials Management (MM), and Production Planning (PP) Hands-on experience in SAP Tools, Ecosystem and Journeys such as SAP S/4HANA, Central Finance, Group Reporting, BPC, SAC, Solution Manager / Cloud ALM, Fiori, GROW with SAP & RISE with SAP Experience in at least one of the following focus areas: Finance Transformation Business Process Improvement Shared Services Technology Enablement Excellent critical thinking skills and ability to solve complex business problems through fact gathering, business process mapping, and data analysis. Ability to work in a fast-paced, ever-evolving work environment and deal effectively with ambiguity. Excellent verbal and written communication, project management, and organizational skills. Proficiency in MS Word, MS PowerPoint, MS Project, MS Visio, MS Teams, MS Outlook, OneDrive, LucidCharts, Smartsheet. Ability to travel to the US for short term project meetings/workshop if needed Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities.

Only apply if you are based in Udaipur. This is a full-time, office-based role remote or part-time options are not available. A growing accounting practice is currently seeking full-time, office-based accountants to join its Udaipur team. The role involves managing a portfolio of international clients, working directly with a Manager, and being the first point of contact for all client-related tasks and queries. Responsibilities include preparing and reviewing year-end accounts, VAT returns, personal and corporate tax returns, and handling company secretarial matters. The ideal candidate will be CA or ACCA qualified (or awaiting final results) and must have prior experience working in a BPO or international accountancy environment. Strong written and spoken English, excellent communication skills, and the ability to build client trust are essential. A minimum of 2 years experience working with UK or US-based accounting firms is required. Working Hours: April to October: MondayFriday, 12:3021:30 IST; Saturday (on demand), 13:3019:30 IST November to March: MondayFriday, 13:3022:30 IST; Saturday (on demand), 14:3020:30 IST Annual Salary: ?3.6 ?6 LPA Benefits: Paid time off, paid sick leave Location: Udaipur, Rajasthan (candidates must be able to reliably commute or relocate before joining) Only shortlisted candidates will be contacted.

MA/M.sc- Geography or Economics & B. ED Should have good content knowledge, have knowledge in preparation of lesson plans & academic planners, willingness in attending workshops. Conduct daily classes, create weekly & monthly subject lesson plans, maintain records, documentation, interact with parents. Excellent written & verbal communication skills. Basic knowledge of Ms. Office. Art & Craft Teacher BFA/ MFA Develop creative ideas or new methods for making art. Create sketches, templates, or models to guide their work. Select which materials to use on the basis of color, texture, strength, etc. Maintain records. PGT Biology M.SC & B.Ed. Biology, Botany Conduct daily classes for 11th & 12th grades, create weekly & monthly subject lesson plans, maintain records, documentation, interact with parents. Excellent written & verbal communication skills. Basic knowledge of Ms. Office. TGT Physics M.Sc & B.Ed. Physics Conduct daily classes for 9th & 10th grades, create weekly & monthly subject lesson plans, maintain records, documentation, interact with parents. Excellent written & verbal communication skills. Basic knowledge of Ms. Office. PGT Physics M.Sc & B.Ed. Physics Conduct daily classes for 11th & 12th grades, create weekly & monthly subject lesson plans, maintain records, documentation, interact with parents. Excellent written & verbal communication skills. Basic knowledge of Ms. Office. TGT Chemistry M.Sc & B.Ed. chemistry Conduct daily classes for 9th & 10th grades, create weekly & monthly subject lesson plans, maintain records, documentation, interact with parents. Excellent written & verbal communication skills. Basic knowledge of Ms. Office. PGT Chemistry M.Sc & B.Ed. chemistry Conduct daily classes for 11th & 12th grades, create weekly & monthly subject lesson plans, maintain records, documentation, interact with parents. Excellent written & verbal communication skills. Basic knowledge of Ms. Office. PGT Business Studies B.COM, M.COM + B.Ed. Teach specifics subject Business Studies to students in grades 11-12, following the CBSE curriculum. Deliver engaging and comprehensive lessons that challenge and inspire students. Prepare students for board exams and other assessments. PGT Accountancy B.COM, M.COM + B.Ed. Teach and instruct on various aspects of accounting, including financial reporting, taxation, auditing, and cost accounting to students in grades 11-12, following the CBSE curriculum. Deliver engaging and comprehensive lessons that challenge and inspire students. Prepare students for board exams and other assessments. TGT Hindi BA, MA and B.Ed. Hindi. Should have Minimum 2 Years of experience as a CBSE high school Hindi teacher. Should have good content knowledge, have knowledge in preparation of lesson plans & academic planners, willingness in attending workshops. TGT & PGT English BA, MA and B.Ed. English. Should have Minimum 2 Years of experience as a CBSE high school English teacher. Should have good content knowledge, have knowledge in preparation of lesson plans & academic planners, willingness in attending workshops. PGT Math B. Sc, M. Sc+ B.Ed. Mathematics. Should have Minimum 2 Years of experience as a CBSE high school Math teacher. Should have good content knowledge, have knowledge in preparation of lesson plans & academic planners, willingness in attending workshops. PGT Applied Math B. Sc, M. Sc (Applied Mathematics) + B.Ed. Mathematics Should have Minimum 2 Years of experience as a CBSE high school Applied Math teacher. Should have good content knowledge, have knowledge in preparation of lesson plans & academic planners, willingness in attending workshops. TGT AI B. Sc, M. Sc Computers. Machine Learning, AI. Design and implement educational programs that introduce students to the principles of robotics and artificial intelligence. You will be responsible for maintaining an engaging classroom environment and ensuring students grasp fundamental and advanced concepts. PGT Physical Education B. Ped + M. Ped Develop and teach lessons on physical fitness, sports, and health education. Organizing Inter house, Cluster and National level competitions. Checking and assessing work of students. Taking remedial and extra classes. TGT (History & Civics) BA, MA History/ Political Science+ B.Ed. Should have good content knowledge, have knowledge in preparation of lesson plans & academic planners, willingness in attending workshops. Conduct daily classes, create weekly & monthly subject lesson plans, maintain records, documentation, interact with parents. Excellent written & verbal communication skills. Basic knowledge of Ms. Office..

Position : PGT Business Studies Job Location: Lucknow Road, ( Hardoi). Job Timings : 9 AM - 4 PM Experience: Minimum 3 Years About the school: An academic institute should stand for dreams, building of character & skills, and defining a persons life. At School, we understand that the years that a student spends with us would shape or break that individual, so there is great power and greater responsibility in the hands of the school. The purpose of School, Hardoi is to prepare a new generation of responsible social leaders that will help the world at large, be proactive to meet the global challenges of the 21st century and surpass beyond the realms of the ordinary. The entire value system of the school is driven around innovation, creativity and entrepreneurship. The underlying context is always that there should be the desire for excellence, zeal to go beyond the regular, and provide for growth and development of individuals and societies in the coming future. We welcome you to experience this magnificence in your city, Hardoi . Job Summary: We are looking for a passionate and experienced Post Graduate Teacher (PGT) in Business Studies to join our senior secondary school faculty. The ideal candidate will have a strong command of business concepts, current economic trends, and a flair for teaching students of Grades 11 and 12 in an engaging and concept-driven manner. Key Responsibilities: Deliver high-quality lessons in Business Studies for classes XI and XII as per CBSE curriculum. Develop and implement engaging lesson plans and activities to build business acumen. Prepare students for board examinations through concept clarity, mock tests, and timely revisions. Maintain student records, assessments, and academic progress reports. Encourage case-study based learning and real-world applications of business concepts. Foster critical thinking, analytical reasoning, and communication skills among students. Collaborate with department colleagues to enhance the curriculum and co-curricular integration. Participate in school events, parent-teacher meetings, and workshops/seminars. Required Qualifications: Masters Degree in Commerce / Business Administration / related discipline. B.Ed. (mandatory as per CBSE norms). Minimum 3 years of relevant teaching experience at the senior secondary level (preferred). Strong knowledge of CBSE curriculum, case study-based teaching, and business fundamentals. Key Skills: Excellent communication and classroom management skills. Passion for teaching and mentoring students. Proficiency in using digital tools, smart boards, and online teaching platforms. Up-to-date knowledge of current business trends and market developments. Facilities: Fully furnished accommodation . 50% of waived off on child Education. How to Apply: Interested candidates should submit a resume, cover letter, and references to [gunja@jobors.com] . In the cover letter, please describe your leadership philosophy, experience with improving student outcomes, and how you align with the values of School Regards, Gunja Sr.Hr Executive 9910095292 gunja@jobors.com

Manage day-to-day accounting functions including accounts payable/receivable, bank reconciliations, ledger mainten & cash flow. Prepare financial statements, MIS reports, balance sheets, and profit & loss accounts. Send CV Kamlesh Thakur 9911147805

Flash, forecast and planning processes, including relevant explains and analysis, interacting with the business/COO as necessary. Assist with the Cost and FTE movements which will help the COO and Management team to achieve financial targets and maintain a sharp cost discipline. Cost Deep dives and providing Commentaries on ExCo / Monthly Review Meetings. Conduct various ad hoc analysis and address issues that are complementary to the regular planning and forecasting processes. Monthly Cost and FTE Forecast uploads in the system after finalizing with the COO. Other COO/Performance management tasks as necessary FTE Management FTE/Headcount Management, including maintenance of hiring pipeline, Workday related activities (raising requests, positions approvals, movements tracking, liaising with central team on approvals) Regular tracking of permanent hires, Externals and providing inputs to Central team Your skills and experience Academic qualifications in Business, Finance or related field Prior relevant work experience of minimum 5-7 years Experience in Accountancy or Management Consulting Aptitude for analytical tasks and ability to pull out the key messages Ability to constructively challenge senior colleagues Very Good Excel working knowledge Strong communication skills with excellent English, both orally and written Good knowledge of the financial sector

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited companies, partnerships, and sole traders. Tax Returns & Compliance: Prepare Self-Assessment Tax Returns for clients. Ensure compliance with all relevant accounting regulations and standards for the UK region. Client Communication & Reporting: Work closely with clients to gather necessary information and provide regular updates on their accounts. Assist in the preparation of reports and documentation related to client accounts. Account Finalization: Finalize accounts for UK Limited companies, partnerships, and sole traders, ensuring accuracy and compliance. Skills & Qualifications: Experience: Minimum 2-3 years of experience in accounting, particularly within the UK accounting industry. Prior experience in client communication is essential for review positions. Educational Requirements: Bachelor's degree in Accounting or a related field (Inter CA will be preferred). Technical Skills: Strong knowledge of Xero, QuickBooks Online, FreeAgent, and Capium. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams). Additional Skills: Ability to interpret and analyze financial statements and periodicals. Attention to detail and a strong understanding of UK tax regulations.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate accounting practices and compliance with tax laws * Manage income tax returns and TDS deductions

Line of Service: Advisory Specialism: SAP Management Level: Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: Experienced SAP FICO Managers with a strong background in SAP implementation experience in multiple Projects with strong knowledge in design, architecting solutions in SAP FICO. Responsibilities: Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops. Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects. Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same Mandatory Skill Sets: Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same Preferred Skill Sets: SAP FICO, Implementation, HANA Years Of Experience Required: 7+ years Education Qualification: BE/BTech/ME/MTech/MBA/MCA/CA Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration, Bachelor of Engineering, Master of Engineering Required Skills: SAP FICO Optional Skills: Critical Thinking Travel Requirements: Not Specified Available for Work Visa Sponsorship No Government Clearance Required No

Join us as a Risk and Finance Data Management COE Lead Gain valuable exposure and hone your data management expertise as you advance your career in this challenging role You ll be leading our Risk and Finance Data Control function and performing finance data control activities locally, leading a group of data specialists and helping to enable the function s strategy It s an opportunity to support and deliver the in-country strategy and work closely with stakeholders and to build your network of contacts Were offering this role at director level What youll do As a Risk and Finance Data Control Lead, you ll be embedding and developing the Risk and Finance Data Control operating model, working in partnership with the Finance Data Controller, teams across the function and other parts of the business including Data & Analytics and teams in technology. You will also work with various GPO owners across Finance as we develop and embed the Global Process Ownership model. Key activities include: Providing oversight over the activities of the Risk and Finance Data Control function Management of operational activities for finance that deliver data management controls across a number of systems and processes including Oracle and AWS applications Support development of our reference data strategy to align and optimise the consumption of reference data to simplify processes, reconciliation and control for Finance Support to implement the data ownership model for key data elements, working with senior stakeholders across the hub and wider bank Driving data remediation for data quality issues Leading strategic initiatives for the area supporting Bank and Finance wide strategic change programmes as a business SME / lead Embed a culture of transformation within data management by developing and usage of process metrics to drive simplified business outcomes The skills youll need To succeed in this role, you ll need experience of leading cross functional initiatives and change activities as well as a proven technical background illustrating governance, strategy and management. Youll also need the ability to develop and maintain effective working relationships at all levels. Additionally, you ll need: The ability to communicate in a non technical way which gathers consensus and support Strong analytical and planning skills The ability to focus on customer and stakeholder needs while developing the risk data service Knowledge and experience of the relevant legal entity and regulatory requirements The ability to understand complex data issues and track them to resolution Relevant accountancy qualification or extensive financial services experience Hours 45 Job Posting Closing Date: 31/07/2025

Leading garments exporter looking for Full Time accountant knowing tally. 1-3 years of experience also OK.

Responsibilities: Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management. Monitor budgeting activities and provide regular updates on expenses to management. Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations. Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed. Develop and implement new expense policies and procedures to enhance efficiency and effectiveness. Stay updated on industry best practices and research emerging trends in expense management. Collaborate with other departments and vendors to ensure accurate and timely payment processing. Provide support and guidance to other departments on expense management-related matters. Identify areas of potential cost savings and propose strategies to optimize expense management. Develop and maintain strong relationships with vendors, negotiating favorable terms and resolving issues. Prepare and submit accurate and timely expense reports. Sounds like you To apply, you need to have: Requirements: Ability Degree in Accounting or relevant professional accountancy qualification. Preferably, 7 to 10 years of working experience in P2P role. Excellent organizational and time management skills, with the ability to handle multiple tasks and meet deadlines. Ability to multi-task and work in a dynamic and fast-paced environment Strong Excel & Domain Knowledge Strong Accounting Knowledge, Communication and Analytical Skills

Role & responsibilities Multiple Site Handling Exposure of IND-AS System Knowledge of P & L Working Capital Knowledge SPV Knowledge Team Handling Knowledge of Direct & Indirect Taxation Knowledge of Construction Industry