268 Accounting Functions Jobs

Key Deliverables - Financial Planning and Budgeting:- Develop and design effective budget models for departments and the entire company. - Prepare and manage budgets, ensuring alignment with organizational goals. - Contribute to the financial planning and forecasting process of the units. - Review monthly budget variance reports, analyze gaps, and recommend corrective actions. - Present annual budgets to senior managers for review and approval. - Financial Reporting:- Submit accurate Quarterly, Half-yearly, and Annual Financials, and other required reports. - Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report and expenses etc. - Audit Compliance:- Ensure timely completion of audits as per the schedule. - Collaborate with auditors and facilitate the audit process, providing necessary documentation. - Financial Analysis:- Provide timely and accurate analysis of budgets and financial reports to senior management. - Report on internal financial controls for enhanced fraud risk management. - Expense Reporting:- Establish robust reporting mechanisms for key expenses, including Power & Fuel, Repairs & Maintenance, and C&C expenses. Role Requirements Qualification: CA (1st or 2nd attempt) Experience: - 7-10 years of overall experience in the accounting function (preferably in FMCG set up) - With atleast 4 year in MIS preparation with manufacturing unit. - Preferred exposure in managing central MIS role. - Budgeting, Budgetary control, Budget preparation, Management action and cost control, Master budget, Price and quantity variance, Responsibility centres, Zero-based budgeting. - Experience on SAP is must. - Knowledge on GAAP - Fundamental or general understanding of concepts Desired Skills: - Analytics and business reporting - Financial acumen, towards understanding business performance and budgets - Advanced proficiency in Microsoft Excel. #LI-Jobs

Oversee day-to-day financial operations, including accounting, budgeting, forecasting, and reporting, ensuring accuracy and timeliness. Develop, implement, and maintain robust financial policies, procedures, and internal controls. Prepare Statements Required Candidate profile Monitor cash flow, liquidity, investment activities to maintain financial stability. Conduct financial analysis to support business strategy, including cost optimization and revenue growth initiatives

Responsibilities: * Manage employee data & benefits administration * Ensure compliance with labor laws & company policies * Collaborate on budget planning & forecasting * Oversee payroll processing & tax filings Leave encashment

Office Admin cum Accounts AssistantLooking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail

ROLE AND RESPONSIBILITIES: - Preparing financial reports. - Analyzing financial data. - Monitoring internal controls. - preparing income statements. - Participating in budgeting processes. - Managing financial transactions. - Streamlining accounting functions and operations. - Developing plans for financial growth. - Evaluating and managing risk. - Coordinating audit processes and external Interaction with the auditors. - Drafting P&L, Balance Sheet, FP&A etc.. - Practical Knowledge on IFRS and RBI compliance

Role & responsibilities Key Responsibilities: Prepare and maintain accounts for clients as per applicable accounting standards. Finalization of accounts and preparation of financial statements. Handle GST compliance: return filing, reconciliations, and audits. Manage TDS compliance: computation, return filing, and reconciliations. Support statutory and tax audits, including coordination with clients and audit teams. Assist in income tax return preparation and filing for individuals, firms, and companies. Prepare MIS reports as per client/management requirements. Ensure timely and accurate data entry and ledger management. Assist in ROC filings and other MCA compliance (if applicable). Maintain client records and documentation. Eligibility Criteria: Education: CA Inter (IPCC/Intermediate) cleared A network error occurred. Please check your connection and try again. If this issue persists please contact us through our help center at help.openai.com. Retry Preferred candidate profile BCom MCom Inter CA ,CA article Must apply

Job Description: The Accounting Operations position involves managing and overseeing the organization's financial activities, ensuring accuracy and compliance with relevant regulations. This role is responsible for processing transactions, maintaining financial records, and assisting in month-end and year-end closing processes. The individual will work closely with other departments to ensure seamless financial operations and reporting. Key responsibilities include managing accounts payable and receivable, reconciling bank statements, preparing financial reports, and assisting in audits. Skills Required: 1. Strong understanding of accounting principles and practices. 2. Proficiency in financial analysis and reporting. 3. Attention to detail and accuracy in handling financial data. 4. Problem-solving skills and the ability to analyze financial information. 5. Excellent organizational and time-management skills. 6. Strong communication skills for collaboration with team members and stakeholders. Tools Required: 1. Accounting software (e.g., QuickBooks, SAP, ). 2. Microsoft Excel for financial modeling and reporting. 3. Financial reporting tools and business intelligence software. 4. ERP systems for integrated financial management. 5. Familiarity with tax preparation software and compliance tools.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping. Mandatory Key Skills accounting functions,record keeping,budget management,gst,tds,taxation,finance,tally,bank reconciliation,income tax,tds return,balance sheet,sales tax,general accounting,accounts payable*,tax compliance*,financial analysis*,audit work*,accounting*

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping. Mandatory Key Skills accounting functions,record keeping,budget management,gst,tds,taxation,finance,tally,bank reconciliation,income tax,tds return,balance sheet,sales tax,general accounting,accounts payable*,tax compliance*,financial analysis*,audit work*,accounting*

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping. Mandatory Key Skills Accounts Payable,Tax Compliance,Financial Analysis,Audit Work,Accounting,Accounting Functions,Record Keeping,Budget Management,Gst,Tds,Taxation,Finance,Tally,Bank Reconciliation,Income Tax,Tds Return,Balance Sheet,Sales Tax,General Accounting,Accounts Management*

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Role:The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions, performing Period close, Quarter Close and Half/yearly close activities. Cash Management:Process JEs, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Intercompany Accounting:Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement of IC transactions Fixed Asset Accounting:Perform and complete Capitalization requests, additions, transfers and disposals, perform depreciation runs, roll forwards, perform reconciliations and provide audit support etc. Cost Accounting and Retail Accounting:Preparing and posting cost adjustments, standard reports, budget vs forecast analysis Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Master Data Management:Receive and validate and maintain master data requests and prepare reports. Identify improvement projects, including automation, simplifications, and enhanced controls. Performing the Account Reconciliations (Bank Accounts / GL Accounts / Balance sheet Accounts/ Store accounts) Actively participating the client calls and provide required resolution/inputs to leads. Working in rotational shift based on the business requirements. What are we looking for? Qualifications:Minimum 8-12 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelors degree in Finance Accounting or MBA FinannceCommunication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queriesSystem & applications Experience working in SAP ERP, Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage. Roles and Responsibilities: Functional Responsibilities:Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. Generate lean ideas and provide inputs to process leads for improvement opportunities. Generate lean ideas and process improvements and deliver improved process controls, productivity, and accuracy. Qualification BCom

Roles and Responsibilities Manage accounting operations, including accounts payable, receivable, inventory management, and general ledger maintenance. Oversee factory administration functions such as plant administration, manufacturing management, production planning, and manpower handling. Ensure compliance with statutory requirements related to factory acts and labor laws. Develop and implement effective cost control measures to optimize profitability. Collaborate with other departments (e.g., finance, HR, Production) to ensure seamless operations.. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).

BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdges Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible for general ledger revenue accounting in accordance with ASC 606 including month-end close, account reconciliations and variance analysis. Align with finance team to develop accurate customer forecasts and analysis. Assist with revenue contracts reviews and the development revenue-related accounting memos. Assist with the billing and invoicing process for assigned customers. Prepare journal entries to calculate, capitalize and amortize contract assets. Assist with managing deliverables for annual audit. Work with tax department at customer intake to determine appropriate sales tax treatment. Contribute to development, rollout, and continuous improvement of procedures and processes. Improve the closing processes for a fast-paced, rapidly growing SaaS company. MINIMUM REQUIRED QUALIFICATIONS: Education and Experience: 4-6 years of accounting experience; Saas accounting and ASC 606 experience preferred Bachelors degree in Accounting; CPA preferred SKILLS, KNOWLEDGE, AND ABILITIES: Essential Skills and Abilities Solid knowledge of general accounting principles and procedures Highly analytical and detail oriented with the ability to prioritize competing responsibilities Excellent administrative, organizational, and communication skills to understand and address business and leadership needs Strong technical experience with advanced software skills including Microsoft Office Excel; NetSuite Advanced Revenue Module preferred Strong communication skills, interpersonal skills and demonstrated ability to interact with internal and external customers

Responsibilities: * Ensure accurate sales, purchase, journal and payments and receipts accounting *Assist in Finalisation of Accounts * Perform bank reconciliations, TDS calculations & returns * Assist in calculating, reconciling & filing GST returns Required Candidate profile Required: 1 yr - 3 yrs of accounting experience, proficiency in accounting software Tally, GST, TDS and accounting. Certification in accounting/tax along with B.Com preferred. Strong Excel skills.

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants/CA Inter/ MBA Finance from Commerce background. Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants/CA Inter/ MBA Finance from Commerce background. Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants. ONLY MAILE CANDIDATE REQUIRED Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants. ONLY MAILE CANDIDATE REQUIRED Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants. ONLY MAILE CANDIDATE REQUIRED Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants. ONLY MAILE CANDIDATE REQUIRED Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Main task of the resource would be to implement the ERP solution at the client site. change management, serving as the company's practice leads, preparing for and conducting end-user testing should have experience with full lifecycle implementations Required Candidate profile Qualified Chartered Accountants. ONLY MAILE CANDIDATE REQUIRED Strong MS Office skills, especially MS Excel, MS PowerPoint and MS Word. Exposure to MS Visio is additional advantage

Key Deliverables - Financial Planning and Budgeting: - Develop and design effective budget models for departments and the entire company. - Prepare and manage budgets, ensuring alignment with organizational goals. - Contribute to the financial planning and forecasting process of the unit. - Financial Reporting: - Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports. - Present annual budgets to senior managers for review and approval. - Monitor and report on the financial performance of the unit. - Financial Analysis: - Provide timely and accurate analysis of budgets and financial reports to senior management. - Report on internal financial controls for enhanced fraud risk management. - Others: - Provide support in matters of audit and other adhoc requirements. Role Requirements Qualification: CA/ CMA Experience: • 2-6 years of overall experience in the accounting function (preferably in FMCG set up) • With atleast 1 year in MIS preparation with manufacturing unit • Budgeting, Budgetary control, Budget preparation, Management action and cost control, Master budget, Price and quantity variance, Responsibility centers, Zero-based budgeting. • Experience on SAP is must. • Knowledge on GAAP • Fundamental or general understanding of concepts Desired Skills: • Analytics and business reporting • Financial acumen, towards understanding business performance and budgets • Advanced proficiency in Microsoft Excel #LI-jobs

Work: Maintain accurate financial records Collaborate with the team on account advisory services Prepare monthly closings & reconciliations Ensure compliance with accounting standards Good learning & Representation skills Ready to travel for meetings Health insurance Annual bonus

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Maintain project management tool (i-Firm).Oversee and manage the general accounting functions, manage vendor bill, accounts payable, receivable. Generate appointment, appraisal & bonus letters through GreytHR. Compute employee income tax calculations