377 Accountancy Jobs - Page 7

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

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities.Role: Program Manager (FP&A SSC)Reports into: Program Leader/Sr. Program Manager (FP&A SSC)Job Summary:Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep-dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports. Regular connects with Ops teams as Finance Business Partner for the segment.Job Responsibility: Review the below mentioned activities within Timelines and Quality Base Fees calculations & invoices, Gain-Share invoicing based on KPI performance. Assists in developing and maintaining summary reports for key performance indicators for leadership team as per the defined cadence. Perform Deep dives for variances and provide explanations & solutions to operations / Onshore teams. Work on P&L analysis along with comparison, commentary vs Budget Working on preparing client Budget & Reforecasting Drive the reporting and analysis of data, reporting automation, Dashboarding, and business intelligence programs. Support various teams (external / internal) with key Management reporting as an FBP catalyst. Reviewing processes and suggesting/ implementing improvements & changes to current procedures Establish regular communication cadence with the client and interact independently with them to source needed information and provide updates. Managing transitions of activities May manage team of 2-5 FTEs. Responsible for process documentation, team connect, mentoring, coaching and Appraisals. Preferred: 1-3 years experience in healthcare revenue cycle experience. Power BI, Financial modelling, and Data Base Experience Working for Global Shared Services (any geography) Qualification Required: MBA (Finance) or Chartered Accountancy 9+ years of total experience and of same 6+ in Financial Planning and Analysis FBP Skills : Collaboration, Communication, Influencing, Business acumen, Presentation Skills Excellent Problem-Solving, Analytical skills, Strategic Planning and Project management Exceptional Advance Excel Skills, Power Point 5+ years of experience in Client Management & Team Handling

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, bookkeeping, and general accounting tasks. Prepare balance sheets, profit & loss statements, GST returns, income tax returns, TDS filings, and vendor payments. Ensure accurate financial record-keeping and compliance with regulatory requirements. Provide support in finalizing budgets and forecasting cash flows. Collaborate with cross-functional teams to drive business growth through effective financial planning.

Roles and Responsibilities GST Knowledge Knowledge of BRC, P&L and BS Cash flow and fund flow statements Direct and Indirect taxes Handling accounts and taxation matters Various accounts reports as per the requirement of management Overall checking of account books and scrutinizes the ledger. Internal Audit, Statuary Audit, Tax Audit & Special Audit. Quarterly/Monthly audit. To check daily Accounting i.e. Cash Vouchers, Journal Vouchers, Bank Vouchers, Purchase Vouchers etc. Ledger Scrutiny (For Expenses Analysis Old Debit Balances). To prepare MIS for Audit Operations on Monthly/Quarterly basis. Conducted physical verification of inventory on a periodic interval, consolidate the gaps and major deviations highlighted to management. Conducted periodic compliance audit and highlighted major deviations to management. Product / Unit Costing Inventory Valuation

Location: Full-time Jaipur, India Working Hours: 3:00 PM 11:00 PM IST or Night Shift Experience: 3+ years with US-based clients or agencies About the Role: We are looking for a detail-oriented and experienced CPA / Accountant based in India who has previously worked with US clients or agencies . The ideal candidate should be comfortable handling the end-to-end accounting cycle, including client billing, invoice processing, payroll management, and financial reporting. This role requires overlap with US time zones , so candidates must be willing to work late evenings or night shifts. Key Responsibilities: Handle US client billing and generate timely, accurate invoices Track payments, manage receivables and follow up on overdue invoices Manage accounts payable and receivable Process payroll and employee salaries for US-based staff and India-based staff Maintain proper accounting records and reconciliation Assist in monthly and yearly financial reporting Coordinate with tax professionals for compliance and filings (as needed) Prepare financial summaries for management as requested Work collaboratively with project managers and internal teams for budget tracking Maintain confidentiality and handle sensitive financial data securely Requirements: Certified Public Accountant (CPA) or Chartered Accountant (CA) preferred Minimum 3 years of experience working with US clients or agencies Strong knowledge of US accounting standards, billing practices, and payroll systems Familiarity with QuickBooks, Xero, or similar US accounting software Excellent communication skills in English (written and verbal) Highly organized, reliable, and detail-oriented Comfortable working late hours / US time zones (up to 11:00 PM IST or night shift) Ability to work independently and manage multiple accounts simultaneously Preferred Qualifications: Experience working in a remote or virtual accounting team Prior experience in a US marketing agency or service-based business Knowledge of US tax regulations and compliance requirements

Hiring Account & Finance Manager For a Hotel Industry-Mumbai Suburbs. Experience-Minimum 3 years of Experience in Accounts & Finance. Candidate must have Experience in Hotel industry. Interested Candidate from Hotel industries revert back. Required Candidate profile Candidate must have Experience in GST Returns, Tax audit, Accounts & Finance. Should Comfortable to work with Cloud Kitchen. Review and monitor internal control procedures in the hotel.

Looking for a candidate as an Executive/Senior Executive Accounts-Automobile Company Bangalore location Maintaining of books of Accounts and handling operational accounts Interested candidate can revert back Required Candidate profile Preparation of Monthly MIS Preparing of budgets Tax Auditing Monthly books closure General Ledger Scrutiny Conducting physical inventory audits

Job Title: Accountant (3-5 Years) Location: Salem | Type: Full-Time Responsibilities: Manage accounts, GST, TDS, bank reconciliations, and compliance. Requirements: Proficiency in Tally , MS Excel & Accounting. Apply: mpeoplesmedia369@gmail.com

We are committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions for our clients. This is made possible by our people agile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As you ll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, we re driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities to excel. Role Responsibilities Produce daily profit and loss for the business unit/trading center Provide necessary transparency of controls done either for quality assurance or for final validation and control performance Obtain necessary sign-off from Front-Office (Traders) of the reported PL Resolve daily FOBO cash breaks for the business Participate in CTB (Change the Bank) initiatives of the team as well as domain-wide Liaise with different support teams for escalation and remediation of daily issues encountered Collaborate with Financial Controllers and Business Relationship managers to ensure front to back controls are managed effectively. Work with different stakeholders to improve existing processes and outputs Exposure/Skills Relevant experience in Financial Services / Product Control For T+1 role, a Business or Accountancy based degree, with Flash role having a more Mathematical / Engineering / IT focused degree. For both further relevant studies and/or a Masters is an advantage Enhances technical knowledge and appreciation for the FTB process and control environment Good Stakeholder Management skills Good communication skills, fluent in English (written/verbal) Team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Pricing and Valuation knowledge on Fixed Income products - Bonds, Interest Rates Credit Derivatives, Futures and Options etc. Flexibility regarding problem solving Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the Finance Organization. An excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Keeping pace with technical innovation and market driven initiatives and maintains a broad understanding of the Business Finance offering Able to work under pressure Able to challenge existing procedures and proactively look for process and system improvements. Able to transfer knowledge and expertise to team members, and work across functions in order to share information and proactively resolve challenges. Education / Certification/ Skills Passed both the groups of IPCC exam conducted by ICAI and completed 1 years of articleship Strong PC skills including Microsoft Excel, Powerpoint Ability to communicate effectively (oral written) Strong analytical / business problem-solving skills Well organized able to clearly present results of work Ability to manage own time Diligent, thorough, shows initiative and is proactive Team Player - willingness to pick up any activity in the team on need basis , able to induct new joiners and support them Eligibility Should be eligible for Industrial Training as per the ICAI rules and regulations Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer. We promote good working relationships and encourage high standards of conduct and work performance

About Citco: The market leader. The premier provider. The best in the business. At Citco, we ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its future. From working exclusively with hedge funds to serving all alternatives, corporations and private clients, our organization has grown immensely across asset classes and geographies. For us, this progress is a pattern that we ll only maintain as we move forward, always prioritizing our performance. So for those who want to play at the top of their game and be at the vanguard of their space, we say: Welcome to Citco. About the Team Business Line: Fund Administration is Citco s core business, and our alternative asset and accounting service is one of the industry s most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience. About You: You are at least a Bachelors/College Degree, Mathematics, Quantity Survey, Commerce, Economics, Finance/Accountancy/Banking or equivalent. You have preferably 2-4 years of experience specializing in Finance - Corporate Finance/Investment/Merchant Banking or equivalent. Fresh graduates may also apply You have knowledge of hedge or mutual funds an asset You have excellent data and alphanumeric entry skills with high degree of accuracy Our Benefits Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. Your Role: Reviewing and approving trades booked by Trade processors Coaching and supporting trade processors as required Entry of all trade activity within the global business unit, meeting established timelines Ensure high accuracy standards are maintained for the entry of trade activity Distributing correspondence to investors including confirmations, settlement advices, contract notes, statements and market value statements Assist with other related duties as required Maintain solid working knowledge of multiple systems for the processing of trades Follow fund specific instructions/variables Various shifts will be implemented in the Global Operations Support team

- Prepare and review monthly, quarterly, and annual financial reports in accordance with IndAS, US GAAP and IFRS. - Prepare TDS returns & working - Reconciliation of Debtors, creditors & banks. - Prepare GST working & return filing. Required Candidate profile - CA Inter with 2+ years of experience & strong understanding of accounting principles, finance, and taxation. - Proficient in MS Office, especially Excel; familiarity with Tally ERP software.