268 Accounting Functions Jobs - Page 11

• Lead FP&A, budgets, and forecasts aligned to business goals. • Oversee reporting & compliance. • Drive strategy, cost savings, unit economics, and cash flow. • Manage risks, build a finance team. • D2C model expertise in sales, marketing, & CAC Required Candidate profile Strong financial acumen strategic data analysis; leadership & clear communication startup/FMCG experience; proficient in Tally & financial tools.

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

The Senior Executive Accounts will be responsible for managing the end-to-end accounting process, ensuring accurate monthly closing, financial finalization, statutory compliance, and audit facilitation. This role requires strong accounting knowledge, hands-on expertise in Tally, and the ability to independently lead audit activities while ensuring adherence to timelines and regulatory requirements. Key Responsibilities Monthly Closing & Finalization Prepare and review monthly, quarterly, and annual financial statements. Ensure timely monthly closing of books of accounts in Tally. Manage accruals, prepayments, depreciation, and provisions. Accounting & Compliance Maintain accurate ledgers and reconciliation of accounts. Perform GST reconciliation and ensure timely GST returns filing. Record and analyze FX (foreign exchange) gain/loss transactions. Ensure compliance with applicable accounting standards and statutory requirements. Audit Management Lead statutory, internal, and tax audit processes. Prepare and provide audit schedules, supporting documents, and explanations to auditors. Reporting & Analysis Prepare MIS reports for management review. Provide financial analysis to support decision-making. Process Improvement Identify and implement process improvements to enhance efficiency and accuracy in accounting operations. Required Skills & Competencies Strong knowledge of accounting concepts and principles. Proficiency in Tally ERP and MS Excel. Experience in monthly closing, finalization of accounts, and audit handling. Understanding of GST, accrual accounting, depreciation, and FX gain/loss. Excellent attention to detail and analytical skills. Ability to work independently and meet strict deadlines.

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

We are looking for an experienced Asst Accounts Manager to oversee and manage our accounting operations. The ideal candidate will have a strong background in contracting, team leadership, and in-depth knowledge of accounting principles. Required Candidate profile This position requires someone who can effectively guide the team, manage key financial operations and ensure compliance with financial regulations and company policies.

Responsibilities Manage the hotel's financial accounting, monitoring, and reporting systems Prepare regular financial summaries and detailed reports for management Conduct reviews and evaluations for cost-reduction opportunities Liaise with auditors to ensure annual monitoring is carried out Develop financial management mechanisms to minimize financial risk Supervise the preparation of all statutory and compliance filing Coordinate with other departments to support overall financial objectives Analyze and control expenditure and suggest improvements Oversee payroll and taxation processes Qualifications Bachelors / Masters degree in Finance, Accounting, or related field Inter CA Minimum of 4-5 years of experience in financial management, preferably in the hospitality industry Strong knowledge of financial regulations and standards Experience with financial software and systems Skills Financial planning and analysis Budgeting and forecasting Financial reporting Regulatory compliance Strategic decision-making Cost reduction and efficiency improvement Auditing Payroll management Taxation Proficient in financial software Preferred candidate profile Preferably from Surat with experience in hotel industry /hotel brands like Marriott, Taj, etc. Salary: Commensurate with experience. Negotiable.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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

Role & responsibilities Candidates with real estate experience only preferred Provides financial information to management by researching and analysing accounting data, preparing reports. Prepares asset, liability, and capital account entries by compiling and analysing account information. Should have good knowledge of GST and subsequent returns Updating GRN's to the ERP Handling the sales and updating sales invoices Maintains & Prepare the accounts related Reports Prepares payments by verifying documentation, and requesting disbursements. Prepares special financial reports by collecting, analysing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential Preferred candidate profile Candidates with real estate experience only preferred Perks and benefits As per standards

Responsibilities: Manage cash flows, finances & working capital Oversee accounting functions, payables & receivables Ensure strategic financial planning & fund management Implement budgetary control measures Experience: 10-11Yrs in Manufacturing Industry preferably in Automotive Qualification : CA/CMA/MBA Finance Role and Responsibilities: Preparation of financial reports - BS/PL and related management report on a monthly basis Analysis of financial results for variance reporting Cash Flow Analysis Reporting financial result on global reporting tools and related reconciliation Consolidation in One Stream Assets Capitalization ; maintaining sanctity of FAR and related MIS Coordination with Statutory Auditors for tax audit/statutory audit Leading MSIPs grant initiative Technical Skills: OneStream SAP MS Office MS Outlook Variance Analysis Budgeting & Controlling Behavioral Skill: Good Communication Skills Teamwork spirit Positive Attitude Ability to lead and conclude activities independently within defined timeline Information Sharing

1. Strategic Planning & Leadership: • Develop and implement the companys long-term financial strategy in line with its overall business goals. • Partner with the senior leadership on growth planning and decision-making. • Drive business transformation and value creation through strategic finance initiatives. 2. Financial Management: • Oversee end-to-end financial operations: budgeting, forecasting, cash flow, P&L management, and statutory reporting. • Maintain integrity and accuracy of financial statements and ensure compliance with accounting standards. 3. Operational Efficiency: • Build and strengthen internal finance operations and systems. • Supervise functions such as payroll, accounts payable/receivable, procurement, and cost control. • Enhance financial processes through automation and best practices. 4. Risk Management: • Identify key financial risks and implement mitigation strategies • Ensure strong governance, compliance with financial laws, and implementation of internal controls. • Oversee insurance and corporate risk coverage. 5. Stakeholder Management & Investor Relations: • Prepare and present financial results, business outlooks, and strategy to stakeholders and potential investors. • Build a strong investor relations strategy to support fund-raising and market positioning.

Role & responsibilities TDS,GST, Day to Day Accounting , Accounts Finalization Taxation specialist, Audit Report Requirements is in CA firm as well as Pharma company Preferred candidate profile BCom MCom Inter CA ,CA article Must apply

The ideal candidate should be from manufacturing Lead large accounting teams, Manage audit, compliance, taxation, Strong accounting & bookkeeping skills, Listed company experience preferred Interested candidates can share their CV on hr4@voepl.com Required Candidate profile From manufacturing company background & we are looking for a senior resource in accounting. The ideal candidate should have managed a large team, handled audit, compliance & taxation.

Job Title: Accountant Location: Bengaluru Industry: Construction Experience: 2 to 5 Years Qualification: B.Com / MBA (Finance or Accounting) Key Responsibilities: Accounting & Bookkeeping: Maintain day-to-day accounting records including journal entries, ledgers, and reconciliations. Ensure accurate recording of all project-related expenses and income. Accounts Payable & Receivable: Process vendor invoices, employee reimbursements, and contractor bills. Track customer payments and follow up on outstanding dues. GST, TDS & Compliance: Handle preparation and filing of GST returns, TDS deductions, and other statutory requirements. Ensure compliance with applicable tax laws and regulatory frameworks. Banking & Reconciliation: Prepare bank reconciliation statements and coordinate with banks for transactions and queries. Manage cash flow and fund requirements at site and corporate levels. Project Costing & Budget Monitoring: Monitor project budgets, track actual vs. budgeted costs, and report variances. Assist in preparing cost reports and financial summaries for management. MIS & Reporting: Prepare monthly financial statements, cash flow reports, and other MIS reports. Support audits by providing required financial documentation and clarifications. ERP/Tally Operations: Work with accounting software like Tally, ERP systems, or similar tools. Maintain systematic documentation for internal and external audits. Key Skills Required: Sound knowledge of accounting principles, taxation, and compliance Hands-on experience in Tally ERP and MS Excel Understanding of project accounting in construction projects Good analytical and communication skills Ability to manage multiple tasks and meet deadlines Additional Requirements: Experience in the construction or infrastructure industry preferred Familiarity with RERA, TDS on works contracts, and vendor management is an advantage

Dear Candidate, Greetings form Sanmar Group! We have an opportunity for Business Accountant for one of our business, Chennai location. Looking for candidates with 8 - 15 years of experience in Plant Accountant role. Qualification : CA 1. Maintenance of A/c's and MIS reporting in accordance with Sanmar Accounting policies 2. Responsibility as member of the Business Team in achieving Business Plan 3. Financial and Capital Budgets 4. Finalization of accounts, Audit including Internal, Tax and Cost audits 5. Statutory compliances like Income Tax, GST etc. Key Responsibilities: 1. Accounting & Audit Maintenance of accounts in line with Accounting Standards Responsible for Internal Audit, Statutory Audit and Tax Audit. Improved flow of business process with maximum hands offs but without loss of essential controls. Taking Make Vs Buy decisions and Non-moving & slow moving stock disposal. 2. MIS Timely and accurate in meeting the MIS requirements of Corporate and Business team. Submission of Stock and debtors statement and QIS. 3. Finance Manage funds Submission of periodic returns to banks 4. Statutory Compliance Compliance with requirements of GST, Excise, Sales tax and Income tax Acts Timely submission of returns 5. Business responsibility Coordinating with all stakeholders to achieve the business plans and targets 8 -15 years experience in financial and accounting function of the organization preferably from a manufacturing setup and including MIS, Audit, Taxation, Corporate affairs, in compliance with the Indian Accounting Standards. Ensuring proper internal control system. If you are interested kindly send your resume to pt8@sanmargroup.com

Key Deliverables • Financial Planning and Budgeting: o Develop and design effective budget models for departments and the entire company. o Prepare and manage budgets, ensuring alignment with organizational goals. o Contribute to the financial planning and forecasting process of the unit. • Financial Reporting: o Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports. o Present annual budgets to senior managers for review and approval. o Monitor and report on the financial performance of the unit. • Financial Analysis: o Provide timely and accurate analysis of budgets and financial reports to senior management. o Report on internal financial controls for enhanced fraud risk management. • Others: o Provide support in matters of audit and other adhoc requirements. Group Human Resources- RJ Corp Page 2 of 2 Role Requirements Qualification: CA/ MBA Finance/ 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 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

Role & responsibilities Finalization of accounts & preparation of balance sheets, income statements, and cash flow statements. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Preparation of monthly financial MIS/ Financials Provide insights through financial analysis to support decision-making by management. Manage the accounting team, providing guidance, training, and performance evaluations Coordinate and liaise with external auditors during financial audits and ensure timely completion of audit processes. Strictly follow and maintain internal control systems to safeguard assets and ensure accuracy in financial transactions. Ensure compliance with financial regulations, accounting standards, and company policies Ensure compliance with tax regulations and supervise and manage tax filings and reporting Ensure compliance with statutory, regulatory and legal requirements including ROC. Manage cash reserves, investments, and banking relationships to optimize returns and liquidity as per Management guidelines. Budgeting, Strategic planning and Debtors Management & Fund Raising Develop budgets, forecasts, and financial plans aligned with the company's goals and objectives Monitor actual performance against budgets and provide variance analysis Monitor banking activities and maintain professional relationships with financial institutions Manage cash flow and liquidity, forecasting cash needs and optimizing working capital Generate periodic financial reports for management review, providing insights into the company's financial health and performance Identify and manage financial risks, ensuring the company has strong internal controls to protect its assets. Preferred candidate profile Experience: 20 years experience in the field of Accounts and Finance with 8 to 10 years experience as Accounts and Finance Head in a big or medium size organization. Salary: Negotiable Industry: Pharmaceutical Formulations Qualification: C. A., advance computer skills, including proficiency in MS Office and financial reporting softwares Current Job Location: Mumbai Job requirements: Proficient in Microsoft Office, especially MS Excel, Word and Accounting Softwares Strong written, Verbal communication and letter drafting skills Ability to work in a fast-paced, deadline-driven environment Ability to be flexible and adaptable as this position often requires multi-tasking Must be well organized and detail-oriented Must display a high level of integrity and professionalism