377 Accountancy Jobs - Page 5

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

Job Description In Scope of Position based Promotions (INTERNAL only) Job Title Finance Business Advisory Senior Analyst, AVP Location Mumbai, India Role Description Deutsche Bank International Private Bank (PB) - CFO Deutsche Bank PB is one of the world s leading global wealth managers. It serves the holistic needs of 3 million clients and has a unique client proposition, especially for Retail clients, Small medium enterprises, Family entrepreneurs, Ultra High Networth Individuals (UHNWI) and affluent customers. Leveraging its global network and expertise from across Deutsche Bank, it provides capital markets expertise and international solutions tailored to the individual needs of clients. These include wealth planning over generations and international borders, asset management with individual risk management, loans and deposits as well as the development of bespoke solutions for individuals or selected institutions in close collaboration with experts in Investment Banking and Asset Management. The role is part of a desk extension team in PB CFO and supports the CFO / Performance Management team in Germany; having a local reporting line in Mumbai. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Provide Guidance & Steer team in delivering best in class performance Building robust engagement with key stakeholders; build partnership for team growth & assessing performance Complete end to end accountability of Flows and Volumes including FX and Market Impact calculation for Private Bank Managing, driving and preparation of presentations for senior management meetings like Exco, PRMs etc. Oversee the flash and actual processes, including relevant explains, interacting with the regional/central CFOs and Performance Mgmt teams / business heads where required Ensuring timely completion of monthend process and GGL restatement process Monthly / Weekly Revenue / Flow / Volume reporting & analysis for senior management Streamlining reportings and driving automation initiatives within Private Bank Conduct various ad hoc analysis and strategically address issues that are complementary to the regular planning and forecasting processes Other CFO tasks as necessary Your skills and experience Academic qualifications in Business, Finance or related field Prior relevant work experience of minimum 7-10 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 How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven track record of delivering high-quality products and services. Gutors products are designed to meet the demanding needs of industries such as oil & gas, petrochemical, chemical, nuclear, and transportation. The company also has a global presence with over 600 employees in more than 30 countries and branches in Brazil, China, India, Malaysia, Mexico, Saudi Arabia, the United Arab Emirates, and the U.S.A to name a few. Gutor is committed to providing its customers with the best possible support. The company has a team of experienced engineers and technicians who are available to help with any problems that may arise. The Order Processing Administrator has the responsibility to manage order booking using the specified electronically tools in a daily basis. Also, responsible to perform daily invoicing functions and billing processes. This position requires to be specialist of at least in Order Registration or Invoicing role. The Order Processing Specialist coordinate and work closely with Sales, Project Management, Engineering, Finance, Purchasing, Controlling and Export departments to ensure that every order is processed on time. The individual must be able to work independently and as part of the team, manage all communication with team members and ensure compliance to time frame and quality. ESSENTIAL DUTIES AND RESPONSIBILITIES Order Registration & Project Administration : Accurately enter and process order booking in a timely manner Process and follow up to complete the Order Registration Process (ORP) Handling data of the Project Builder in SAP according to project overview and customers PO Issue customer PO acknowledgement Process project Change Order Process material upload (BOM / ECO) Uploading timesheet in a weekly basis Data control in Siebel (enter and update Assets) Invoicing: Generating invoices advance payment, partial and final invoice Focal person dealing with communication on Bank Guarantee related issue Handling billing milestone for projects Monitoring and generating billing milestone report To ensure Letter of Credit is received from customers Bank before releasing the shipment Working closely with Banks to ensure Bank Guarantee is accurately processed within the time frame Cooperation with the finance department to resolve invoice and pricing issues Actively works with Project Managers to update the payment milestone Issue of Debit / Credit Notes KNOWLEDGE AND SKILLS - REQUIRED Must posses at lease a Diploma/Degree in Business Administration/ Accountancy /Finance or relation field 2- 3 years in the related position Good knowledge of: SAP, Excel, Words, Notes, Siebels, Outlook Ability to prioritize, multi-task for maximum efficiency without sacrificing accuracy Excellent written and verbal communication skills Demonstrate account ownership and organizational skills Ability to work effectively in a team and independently Ability to work in a face-paced environment PERSONAL ATTRIBUTES Adaptibility Initiative Reselience Gutor is an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Maintain and update financial records Prepare financial statements and reports Reconcile bank statements and ledgers Ensure compliance with tax laws and regulations Assist with budgeting and forecasting To apply call - 7230041605 Required Candidate profile Process invoices, payments, and payroll Support internal and external audits

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

• Basic understanding of audit procedures and accounting fundamentals • Proficiency in MS Excel and Tally • Analytical skills and attention to detail • Willingness to travel to plant locations as needed Required Candidate profile • B.Com graduates (any specialization) • Candidates pursuing or completed CA Inter / CS Executive / CMA Inter • CA/CMA/CS dropouts or article-eligible candidates are welcome

Candidates should have a basic working knowledge of the Six Sigma process or other process improvement frameworks. They should demonstrate the attitude and necessary inclination to look at problems as systemic processes, perform relevant data collection on the issue, and analyze to identify the cause of the problem to help design solutions. The Operations Excellence Intern role is about helping a company streamline operations and boost efficiency. As an intern, youll be involved in projects that identify areas for improvement and implement changes to make processes smoother, faster, and more cost-effective. JOB FUNCTIONS AND RESPONSIBILITIES The responsibilities will include, but are not restricted to: Analyze business processes: Youll dig into how things are currently done, looking for bottlenecks, inefficiencies, and areas for improvement. Identify improvement opportunities: This could involve brainstorming solutions, researching best practices, and proposing ways to automate tasks or improve workflows. Assist with project implementation: You might help gather data, develop presentations, or track progress as improvements are rolled out. Data analysis and reporting: You may use data analysis tools to measure the effectiveness of changes and create reports to communicate findings to stakeholders. Contribute to documentation: You could help document new procedures or best practices to ensure everyones on the same page. Supports and leverages process for sharing best practices. EDUCATION / EXPERIENCE Any bachelor s degree - Commerce, Science, Engineering (Preferred is Commerce and Engineering only) Or Bachelor s in cost accountancy (ICMAI) qualification is also a good MBA in Finance, Finance, Accountancy, Performance Analysis, Systems or IT, Data Science, Artificial Intelligence Strong Data Analytics Skill experience - Proficiency in Excel is preferred. Comfortable in communication and client-facing roles Excellent Organizational and time management skills - operates independently with minimal guidance by management. WORK SCHEDULE OR TRAVEL REQUIREMENTS Comfortable with working in a mid-day shift. Business required travel to office locations of Bangalore, Mumbai & Pune - Occasional and mostly Hybrid work culture. Business required international travel to US and Philippines

Summary of the role Waystone Group Internal Audits objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls. The Senior Associate - Internal Audit plays is a supporting role to the Director or Manager Internal Audit. Holding a position in the third Line of Defense, Internal Audit will perform risk based audit testing on Waystone entities. This role will be responsible for performing testing indicated on the Internal Audit Program as agreed. Duties and Responsibilities Internal Audit Function Working with the Audit Director or Audit Manager Internal Audit to Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report delivery. Assist in the compilation of periodic and consistent Board reporting Assist in bespoke investigations/reviews as required. Internal Audit Execution Proactive interaction with stakeholders on the Internal Audit Program/Framework, Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakeholders, Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of testing Produce Internal Audit Reports for approval by the Director Internal Audit Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Day to Day Responsible for keeping a knowledge base and skills required for the execution of the internal audit tests on regular basis, Timely execution of work allocation to ensure audit testing is planned, executed and completed fully, Communication of guidelines during the execution of the audit testing to achieve the audit objectives, Escalates issues that may arise during an audit testing to the Director or Manager. Internal Audit Team Assist the Director Internal Audit in the hiring of a new team members if required, Actively participate as a team member providing input on workstream planning, potential identified efficiencies, with set goals in mind, Continued professional development to enable continual team learning and performance; Executes an agreed set of objectives and a goals for measuring performance General Experience Experience in (i) risk assessment (ii) control & risk evaluation, and (iii) reporting. Ability to understand and assess the robustness of controls governing business processes. To perform this job successfully, an individual should be able to perform each duty independently or as part of the team and/or display an aptitude for fast learning. The duties and responsibilities listed in this job description are demonstrable of the knowledge, skill, and/or ability for a candidate. Qualifications A bachelors degree or significant experience in risk, compliance, audit or operations-based control function. Postgraduate and/or industry qualifications are also desirable CIIA or recognised accountancy qualification 5+ years relevant experience in the financial sector with proven path of advancement. Excellent interpersonal and communication skills, both written and verbal. Excellent people management skills, and the ability to balance competing deadlines and stakeholders Excellent stakeholder management skills with the ability to successfully influence people at all levels of the Waystone Group. First Name Last Name Email Phone Address City Province Postal Code Country India Resume Choose File No file selected Date Available Desired Pay Website, Blog, or Portfolio LinkedIn Profile URL Thank You Your application was submitted successfully

Role & responsibilities Follow job orders from ACCOUNT team head, and execute work orders Preferred candidate profile : Basic account knowledge is must . Perks and benefits depend on experience salary will be fixed ,freshers also can apply .

ICA Edu Skills began its journey in 1999 with a vision to train the job-focused youth in India and make them employable at an affordable fee. As the industry demands Skilled Manpower, we too, expanded our horizon by providing practical training to our students and support them with placement at top companies and MNCs. We have 100+ regional centers spread out over PAN India in 23+ states. have a channel of 30+ placement offices across Pan India that connect and facilitate the process of matching qualified candidates from different regions with suitable employers and job opportunities. We are looking for an experienced Accounting Faculty to teach and mentor students in various accounting and taxation concepts, For Dalhousie(https://www.icajobguarantee.com/centers/dalhousie-kolkata)own center . Key Responsibilities: Teach accounting principles, taxation, and compliance-related topics. Conduct practical training on Tally, Excel, Income Tax, GST, TDS, Payroll, PF, Advance Tax, and Depreciation. Develop lesson plans, assignments, and assessments. Guide students in understanding real-world accounting applications. Stay updated with industry trends and regulations. Qualifications & Skills: Bachelor's/Masters degree in Accounting, Finance, or a related field. Proficiency in Tally, Excel, and accounting laws (GST, TDS, etc.). Strong teaching, communication, and presentation skills. Prior teaching experience is a plus. Location- Dalhousie ( 2nd Floor, 4, Brabourne Rd, near Tea board Bus Stand, Radha Bazar, Lal Bazar, Dalhousie, Kolkata, West Bengal 700001 ) Salary :25000 - 28000 per month Interested candidate can send their resumes on 9147390323 or sarbani.sen@icagroup.in

Candidate have must knowledge of TDS, GST, Tally Etc.. Interview will be F2F on Tuesday Required Candidate profile Min 4 Years Experience send resume at kaushal@capitalplacementservices.com Location Gurgaon Corporate Green Sector 74 A

Accountant Required in Manufacturing Co. in Beleghata & howrah Domjur B.com With Tally & Excel Knowledge minimum 1/2 years experience required in Accounts Job Details:Tally Entry, Billing, GST TDS, Daily Accounts Salary upto 20,000/- 7687028097

Ensuring a complete and accurate financial forecast is submitted, using vol from Demand team, Assisting with the compilation of decks for each Peak monthly meetings (PMR, DRM, MBR, SR), - Review Analyst submissions for forecasting and budgeting process, Closely liaise with the business finance team with regards forecast submission and output each month, Collating information for HUB scorecard reviews. 20% of Time Reporting and Analysis: Preparing and distributing actual business results to stakeholders, Pricing and Expense (Admin, Marketing, Trade) consolidation and reporting, In-market measures for distributor markets Volume Mix Analysis, Margin Analysis Cross functional collaboration for NPD reporting and analysis Prepare distribute NPD sales and distribution for each forecast, Monthly Trade spend report with accruals and claims by Customer/Distributor, Distributor market reports IMS, Distribution and Inventory levels, SRM/HMM consolidation and reporting. 20% of Time Daily Activities: Ad-hoc reporting requests from business stakeholders, Consolidating distributor trade spend forecast (TAF), Enter and amend customer pricing as requested,- Maintain Pricing and TP summary reports, Add/Maintain customer pricing in SAP, Validation testing of new back end flows, Checking accuracy of volume conversions in system. MINIMUM QUALIFICATIONS Minimum Degree Requirements: Bachelors Minimum years of related experience required: 5+ years Required Professional Certifications: B.Com PREFERRED QUALIFICATIONS Preferred Degree Requirements: Masters Preferred Major Area of Study: Finance, Analytics, Accountancy, Preferred Professional Certifications: CA Preferred years of related experience: 5-8 years Specific Job Experience or Skills Needed Should have a strong level of financial business acumen as well as a good competency in Excel. Also needs to be comfortable working with ambiguity, making decisions and trusting their judgement while completing their duties. FPA working experience Detailed knowledge of PL and financials Needs to be a strong partner to both market finance and cross functional teams. Competencies/Behaviors required for job Presents complex data in a manner appropriate to audience Comfortable working as a team or autonomously Shifts priorities quickly when necessary Seeks coaching about the business drivers and how to apply creative ideas Offers new ways of doing things and understands associated risks Understands and applies knowledge of competitive position of division or function Experiments with new approaches Aligns priorities with business strategy and vision Analyzes successes and failures to learn and continuously improve

* know about Accounts like GST, Incometax etc * Knowledge for Busy Accounting Software * Knowledge MS Office * Good Communication Required Candidate profile * Looking any education of this job * looking down to earth executive

Auditing of Employee relocation expenses with regards to Client Polices Making payments to customers and suppliers in accordance to policy. Customer and supplier payment through a platform used by client tripti.srivastava@silverskills.com

B com Accounting experience 3-5 Years Should be from Delhi/ Gurgaon Must have good understanding of Accounting Concepts & analytical and interpreting skills Should have good written & verbal communication skills tripti.srivastava@silverskills.com

Auditing of Employee relocation expenses with regards to Client Polices Making payments to customers and suppliers in accordance to policy. Customer and supplier payment through a platform used by client tripti.srivastava@silverskills.com

B com Accounting experience 3-5 Years Should be from Delhi/ Gurgaon Must have good understanding of Accounting Concepts & analytical and interpreting skills Should have good written & verbal communication skills tripti.srivastava@silverskills.com

Vedanta Academy is looking for PGT - ACCOUNTANCY to join our dynamic team and embark on a rewarding career journey. Develop and deliver curriculum for postgraduate students. Prepare lesson plans and teaching materials. Evaluate student performance and provide feedback. Conduct research and stay updated on subject matter. Mentor and guide students in their academic and career development.

Accounts Manager & Accounts Executive, Accountant GST/Taxation Qualification - B.Com or M.Com Roles & Responsibility FINANCIAL AND ACCOUNTING REPORTING : Develop and maintain timely and accurate financial statements and reports that are appropriate and are in accordance with generally accepted accounting principles for all the entities. Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances for all the entities. Oversees all the payable and receivables based on the organizations agreed timelines. Responsible for monthly reporting, operating results and financial position and variance explanation for all the entities to the leadership team. Responsible to report and review bank reconciliations, loan schedules etc... GST State Wise Calculation & Payment GSTR 2A reconciliation Fund Management Ensuring maximum Fund utilizing Payout through RTGS, NEFT, Cheque, CMS, Net Transfer Clients Queries & coordination with Bank Handling Complete Accounts Payable Process. Making Vendor Payment in due time. Assisting in monthly, quarterly & annual closing of books of accoonts. Maintaining Fixed Asset Register. Handling a Petty Cash disbursement on weekly basis. Preparing Bank Reconciliation on daily/monthly basis. TDS payment. Weekly & Monthly MIS Report. Assisting in Statutory (GT) & Internal Audit (SARA & Associates) of the company. Have Experience with Finance & Accounts, Auditing, Funds Management, Statutory Compliance,driving controllership of direct &indirect taxation and managing systems effectively to improve efficiency of the process Proficient in preparing MIS reports that generates necessary financial information to determine profitability& preparing and analyzing monthly Fund Flow Statement of the organization. Having strong knowledge in preparing reports in Excel by applying Pivot Table, V-Lookup; also working on ERP modules such as Financial Management, Material Management, GST Accounting, PF Accounting, Selling and Distribution Exposure at supervising tax compliance and submissions covering corporate tax, GST and withholding taxes including tax returns, internal reporting and tax accounting Capable of streamlining the working procedures and formulating cost effective solutions for enhancing accounting operations; directing financial analysis; internal & regulatory reporting Skilled at managing financial accounting, receivables & payables management, General Ledger Accounting, Intercompany reconciliation and finalization of accounts Managing all the accounting & financial matters, fixed assets management also working in coordination with outside agents such as govt. depts. regarding income tax, TDS, GST and Professional tax & Income tax matters of the concerned organization Finalizing the accounts of the company, monitoring the entries made by the sub-ordinates in the ERP system and making reconciliation with the vendors & customers. Presently engaged in finalization of accounts, Monthly closing of accounts, cash management, budget analysis. Identifying & conducting the internal audit with the auditor, replying for all queries of the auditor during the course of the audit for every quarter Conducting Internal Audit, IFC Audit, Statutory Audit, CAG Audit and Tax Audit for the concern as well as reply to the query of the Auditors. Planning & executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering the monthly closing process Computing & arranging for timely deposit of taxes (Provident Fund, Profession Tax, Income Tax ,TDS, GST & GST TDS) and filing of returns for timely completion of assessment and ensuring statutory compliance Supervising, examining and analyzing accounting records, financial statements, or other nancial reports for assessing accuracy, completeness and conformance to procedural standards Addressing various expenses, variance analysis, inter-company reconciliation and inter-divisional cross charges. Preparing of cash flow statement, MIS reports for providing feedback to top management on financial performance, monthly profitability, age-wise analysis of debtors/creditors and so on Share me your updated resume - hrd8.peoplealliance@gmail.com

Voice support to entire corporate sector on Tally ERP, GST , TDS provision & TDS Provide account related information to the Customers. Languages: English and Hindi mandatory Interested candidate can call @HR Neebha 8384075250 & whatsapp too

Looking for teachers who can join immediately. Teachers needed for these subjects Physics, ICT/CS/AI, Accountancy, Biology, English, History, Political science Graduate and Post Graduate in the relevant subject with B.Ed. Minimum 5 years of experience teaching in schools in the respective subject. Gender - Female Interview mode: Physical Notice Period - Immediate joiners School Timings:7;45am to 2;45pm Good communication skills Only local candidates needed

1. Financial Planning and Budgeting: Develop and implement financial plans and budgets for train operations / Kitchen Operations, including forecasting revenue and expenses. 2. Financial Reporting: Prepare and review financial reports related to train operations/ Kitchen operations, including monthly and annual reports. 3. Cost Control: Identify and implement cost-saving initiatives related to train operations, Kitchen operations. 4. Financial Analysis: Analyze financial data related to train operations / kitchen operations, including revenue, expenses, and profitability. 5. Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies related to train operations. 6. Audit and Risk Management: Coordinate and facilitate external audits and reviews, and identify and mitigate financial risks related to train operations / Kitchen operations.. 7. Team Management: Supervise and mentor junior accounting staff. 8. Inventory Management: Manage and oversee inventory levels, including tracking inventory turnover, monitoring stock levels, and optimizing inventory replenishment. 9. Financial Reporting: Prepare and review financial reports related to kitchen operations, including monthly and annual reports. 10. Budgeting and Forecasting: Develop and implement budgets and forecasts related to kitchen operations, including food costs, labor costs, and inventory management. 11. Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies related to kitchen operations. 12. Cost Control: Identify and implement cost-saving initiatives related to kitchen operations.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable & bank reconciliations * Conduct GST compliance & TDS deductions * Maintain accurate ledgers & vouchers entries Provident fund