269 Accounting Functions Jobs - Page 3

A Manager Accounts with expertise in Tally ERP 9 and at least 5 years of experience typically has the following responsibilities and requirements: Financial Reporting and Management : Responsible for preparing and managing financial reports and statements. Ensure accurate and timely reporting of financial data. Accounting Functions : Oversee day-to-day accounting functions including ledger maintenance, account reconciliation, and financial transactions. Utilize Tally ERP 9 for managing and recording these functions efficiently. Budgeting and Forecasting : Develop and manage budgets, forecasts, and financial plans. Monitor budget variances and provide insights for corrective actions. Tax Planning and Compliance : Ensure compliance with tax regulations and timely filing of tax returns. Manage transfer pricing and other regulatory requirements. Cash Flow Management : Plan and manage cash flow and liquidity to ensure adequate funding for operations and investments. Team Leadership : Supervise and mentor a team of accountants and finance professionals. Ensure the team is well-versed in using Tally ERP 9 for all accounting purposes. Customer Relationship Management : Maintain and manage relationships with clients and stakeholders. Address any queries or concerns related to financial operations

To head the financial department and to be responsible for all functions related to finance, accounts at IGEHRC Gurgaon Sohna. Perform, facilitate, and supervise superior accounting practices to ensure the sound financial position of the hospital

Key Responsibilities: Oversee and manage end-to-end Order to Cash (O2C) processes. Ensure accurate and timely Revenue Recognition in compliance with accounting standards. Lead and monitor the Accounts Receivable (AR) function, including billing, collections, and dispute management. Collaborate with cross-functional teams to streamline financial operations and improve cash flow. Provide strategic insights and reporting to senior management. Mentor and guide junior finance team members. Required Skills & Experience: Minimum 7 years of experience in Finance Operations. Strong hands-on experience in Order to Cash, Revenue Recognition, and Accounts Receivable is mandatory . Proficiency in ERP systems (SAP/Oracle or similar) and MS Excel. Excellent analytical, communication, and leadership skills.

You will be joining a leading commodity trading and logistics company that is dedicated to developing and upholding world-class IT applications and infrastructure. The Trading IT group, which directly supports the trading business, is embarking on a comprehensive program to enhance its trading applications using an innovative architecture to facilitate business growth across various business lines and geographies, as well as to enable system sharing across different businesses. The primary goal of this program is to deliver functional capabilities, enhancements, and technical infrastructure upgrades to drive continued business growth and increased profitability for the organization. Your role will involve reporting to the Project Manager/Functional Lead for Corporate Funding and Operational Treasury. Your responsibilities will include ensuring that the TMS application meets the established business requirements, reviewing and challenging all requirements, change requests, and specifications, documenting implementation specifications/configurations, supporting end-users with testing, resolving various issues with the application owners, identifying areas for improvement, researching best practices, and providing guidance for process changes and potential solutions. You will collaborate with project stakeholders and key users across different IT and business departments, external/internal application support vendors, as well as testing and training teams. The ideal candidate should possess a minimum of 10 years of overall experience, with at least 3 years in end-to-end TMS implementation as a Business Analyst, a strong background in corporate funding, treasury, and related accounting functions, experience in business transformation, and a solid academic foundation from a reputable university. Additionally, you should demonstrate attributes such as independent delivery and ownership focus, an end-to-end process mindset, self-management skills, collaboration abilities, proficiency in communication, data-driven decision-making capabilities, and adaptability to fast-paced environments. While not mandatory, it would be beneficial to have experience in MT to MX transformation.,

Roles & Responsibilities Accounting & Compliance Handle day-to-day accounting in Tally/Zoho/Busy or other accounting software. Maintain books of accounts, general ledger, accounts payable/receivable, and bank reconciliations. Prepare financial statements (Profit & Loss, Balance Sheet, Cash Flow) as per applicable standards. Assist in statutory compliance, including TDS, GST, PF, ESI, and other filings. Direct & Indirect Taxation Prepare and file Income Tax Returns (ITR) of individuals, firms, and companies. Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return, Reconciliation). Support in tax audits, GST audits, and statutory audits. Keep track of due dates and ensure timely compliance. Client Coordination Interact with clients to collect accounting data and tax-related documents. Address basic queries related to taxation and accounting. Assist senior Chartered Accountant(s) in advisory work and representation matters. MIS & Reporting Prepare periodic MIS reports for clients and management. Assist in preparing projections, budgets, and financial analysis. Other Support Functions Maintain compliance trackers for various statutory requirements. Support internal team with research on tax amendments, circulars, and notifications. Perform other duties assigned by seniors in relation to audit, company law, or related matters. Preferred Candidate Profile: Educational Qualification: B.Com / M.Com / Semi-qualified CA / CMA / CA Inter with relevant experience. Experience: 1 to 3 years of experience in accounting, GST, and income tax filing (experience in a CA firm preferred). Technical Skills: Proficiency in Tally/Zoho or other accounting software. Working knowledge of MS Excel, Word, and GST/Income Tax e-filing portals. Soft Skills: Good communication and client-handling skills. Ability to manage deadlines and work in a team environment. Attention to detail and analytical mindset. Other Attributes: Willingness to learn and adapt to new regulations and technologies. Integrity and confidentiality in handling financial data.

Responsibilities: * Lead fundraising initiatives & manage finances strategically * Oversee financial operations & accounting functions * Ensure compliance with regulatory requirements Food allowance Health insurance Provident fund

CA with 10+ yrs exp in Ind AS, consolidation, taxation & audits. Handle financial reporting, MIS, group compliance, accounting software, and statutory/internal audit in a manufacturing setup. GST and lead end-to-end finance control at Bhiwadi plant.

As a key member of the Executive Management team, Reporting to the Managing Director and play a strategic role in the overall management of the company. They have primary day-to-day responsibility for planning, implementing, managing and controlling all finance and accounts activities of the company. Key responsibilities: a) Direct and oversee all aspects of the Finance & Accounting functions of the organization. b) Provide leadership in the development for the continuous evaluation of short and longterm strategic financial objectives. c) Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends and forecasts. d) Take hands-on lead position of developing, implementing, and maintaining a comprehensive job cost system. e) Manage processes for financial forecasting, budgets and consolidation. f) Provide recommendations to strategically enhance financial performance and its implications on business opportunities. g) Ensure effective internal controls are in place and ensure compliance of applicable regulatory laws and rules for financial and tax reporting. h) Monitor and control relevant internal audits to ensure correct practices in accordance with the law are followed within the company. Qualifications: Qualified CA professional with 15-20 years in progressively responsible finance and accounting leadership roles. Salary: As per candidates qualification, experience and personality. Personal Attributes: Strong interpersonal skills. Ability to exercise sound judgment and make decisions based on accurate and timely analysis. Strong problem solving skills. High level of integrity and dependability

Roles and Responsibilities Manage accounts finalisation, including preparation of financial statements (Balance Sheet, Profit & Loss Account) and GST filing. Ensure accurate reconciliation of bank statements, ledgers, and TDS returns. Conduct trial balance scrutiny to identify discrepancies and resolve them promptly. Prepare ITR (Income Tax Returns) accurately and on time. Maintain compliance with tax audits by ensuring timely submission of documents.

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 Record Keeping,Budget Management,Accounts Payable,Accounts Receivable,Financial Analysis,Tax Compliance,Audit Support,Accounting

Accountant Qualification : B.COM/M.COM Skills : Audit, GST & TDS Returns, Basic Accounting Salary : 17K to 40 k Location : Ankleshwar GIDC / Surat Timings : 9 AM - 6 PM Experience : 3-5 years +91 90816 99400 / +91 90816 99600 /+91 90816 99500 Required Candidate profile Accountant** – B.Com/M.Com with 1–3 years’ experience. Responsible for bookkeeping, GST/TDS compliance, financial reporting, and bank reconciliation. Tally/ERP knowledge preferred.

Roles and Responsibilities Oversee all aspects of finance function including budgeting, forecasting, cost control, investment analysis, treasury management. Ensure compliance with accounting standards (AS) & Ind AS. Develop and implement effective financial strategies to drive business growth. Collaborate with cross-functional teams to identify areas for improvement. Manage finance control, financial management, financial planning, financial forecasting, financial reporting, cash flow management, fund management, accounting operations, and accounts finalization.

Should have Experience of GST & TDS Advance Excel should be good Communication skill should be good Location: Worli, Mumbai

Roles and Responsibilities Manage financial reporting, analysis, budgeting, forecasting, cash flow management, tax compliance, audit compliance, financial systems, risk management, and financial strategy. Prepare monthly MIS reports on time and ensure accuracy of data entry into Tally ERP. Conduct variance analysis between actual results and budgets/forecasts to identify areas for improvement. Ensure timely submission of statutory returns (GST/Service Tax/VAT) and maintain records according to accounting standards. Collaborate with team members to achieve organizational goals by providing guidance on finance-related matters. Desired Candidate Profile 0-5 years of experience in finance & accounts role. Proficiency in MS Excel and knowledge of Tally ERP software is essential. Strong analytical skills with attention to detail and ability to work independently and in team.

Responsibilities: * Oversee accounts payable & receivable, bank reconciliations, MIS reporting. * Ensure accurate GST compliance, TDS management, bookkeeping standards. Provident fund Annual bonus Health insurance Employee state insurance Mobile bill reimbursements Leave encashment

The Candidate will be responsible for: Financial Operations & Accounting Manage core accounting functions including transaction processing, general ledger maintenance, and account reconciliations Ensure accuracy and timeliness of all financial records and reporting Address complex business and operational financial challenges Planning & Forecasting Support the development and execution of annual budgets and 3-year strategic plans Lead monthly rolling forecast processes and variance analysis Collaborate with regional teams to ensure accurate financial planning Financial Analysis & Reporting Provide comprehensive financial analysis to support management decision-making Prepare detailed management reports for senior leadership Deliver insights on financial performance, trends, and opportunities Revenue & Expense Management Oversee debtor management processes and collections Monitor and control expense management across the region Ensure optimal working capital management Incentive & Commission Administration Manage incentive planning processes and structures Administer commission calculations and distributions Ensure accurate and timely compensation-related payments Treasury & Cash Management Support cash flow forecasting and liquidity planning Assist with foreign exchange requirements and hedging strategies Monitor banking relationships and cash positioning Compliance & Risk Management Serve as primary point of contact for compliance matters Ensure adherence to local regulatory requirements across SEA markets Support internal and external audit processes Performance objectives As the Manager General Accounting, your primary responsibility is to ensure optimal productivity and efficiency in accordance with business requirements. It is crucial to approach clients and deliverables with a best-in-class service provider mentality. Additionally, you should strive to foster strong client relationships based on the principles of collaboration and problem-solving, always aiming for mutually beneficial outcomes. Your aim should be to achieve a rating of 4/5 on surveys or to exceed client specific KPIs. Furthermore, actively contribute to the development of best practices and serve as a mentor, providing training and guidance to team members whenever necessary.

Youll make an impact by: Performs a variety of Accounts Receivable and credit & collections tasks. Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. Youll win us over by: Associate degree in Accounting, Finance or related financial field preferred. 1-2 years experience in accounting functions. Collection experience in an MNC. Ability to manage and meet deadlines and schedules. Ability to work independently. Ability to work in a high volume, fast-paced environment. Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts. Proficiency in Microsoft Office tools especially Excel. Experience with SAP or other ERP system.

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ensure we service the entire supply chain. Create business plans of the company/business unit. Spearhead the preparation of Annual Budget of the company and ability to analyze various heads of expenditure to stay under the annual budget. Manage processes for financial forecasting, budgets and consolidation and reporting to the Company Manage reporting process, including compliance to local and international GAAP"™s Ensure that effective internal controls are in place and ensure compliance with applicable regulatory laws and rules for financial and tax reporting Responsible for controlling function for company"™s operational activities, including revenue and sales growth; expense, cost and margin control; and monthly, quarterly and annual financial goal management. Ensure compliance with all relevant domestic and international regulations. Implement orderly policies, processes, and procedures. Direct and oversee all aspects of the Finance & Accounting functions of the organization. Qualifications MBA Finance /CA with at least 8-10 years"™ experience as a Business Controller Additional Information Behavioural Skills: Managing People - planning, decision-making, facilitating and process improvement Planning/Organizing - Prioritize and plan work activities; Use time efficiently; Solid working knowledge of budgeting, accounting and Financial controls Good Communication Skills; and working knowledge of MS-Excel Working Experience in a MNC environment would be preferred, including exposure to reporting under IFRS

Financial Analyst Category Finance Main locationCity -->India, Karnataka, Bangalore Position ID J0525-0083 Employment Type Full Time Position Description: TitleFinancial Analyst Experience3 to 5 Years Skills: Accounting, ExcelEducationCa/ CMA ShiftUS Shift Roles and Responsibilities. 1. Business and Finance InterfaceAct as the primary link between the business and finance teams, ensuring seamless communication and alignment. 2. Report Preparation and AnalysisEnsure the accurate and timely preparation of monthly and quarterly reports for management analysis, while also producing various Management Information System (MIS) reports to assess BU performance. 3. Budgeting and PlanningActively contribute to planning and budgeting exercises, aligning targets with business growth strategies and management projections. Support the budgeting process, including data gathering, analysis, and draft preparation. 4. Month end activitieswhile also collaborating across functions for month-end and year-end processes. Manage day-to-day accounting functions such receivable, general ledger and ensuring the accounting done accurately. 5. Executive PresentationsAccountable for creating and validating presentations for executive reviews, such as annual business plans and quarterly reviews. 6. Key Performance Indicators (KPIs)Design and implement KPIs to track performance, provide early warning signals for corrective actions, and support decision-making. 7. Financial Impact SimulationsAssist business leaders in simulating financial impacts of various business scenarios to support decision-making. 8. Variance Tracking and RecommendationsMonitor variances between actual and budgeted performance, provide explanations, and recommend corrective actions. 9. Process Improvement and AccuracyDrive process improvements to ensure accuracy and timeliness in financial reports and analysis. Other Skills 1. Financial Analysis and TrendsConduct financial analysis to identify trends, variances, and opportunities for improvement, and provide insights to support business decisions. 2. Cross-Functional CollaborationWork closely with various business leaders and teams to provide financial insights and support key business decisions. 3. Team Mentoring and DevelopmentMentor junior finance staff in accounting tasks, providing professional development and improving financial decision-making capabilities. 4. Technical Accounting ExpertiseProvide expertise in technical accounting issues such as revenue recognition, ensuring compliance and addressing complex financial matters. 5. Internal Controls and ComplianceDevelop and document business processes, accounting policies, and control frameworks to maintain strong internal controls and align with regulatory requirements. Qualification, Key Skills & Experience : CA (Chartered Accountant) or CMA (Cost Management Accountant) qualification. 10+ years of overall combined accounting and finance experience including a managerial role Thorough knowledge of accounting principles and procedures with Strong analytical, organizational, and problem-solving skills. Exceptional attention to detail and accuracy. Effective verbal and written communication skills. Personal Attributes: - Ability to work independently and as part of a team. - High level of integrity and accountability Skills: Finance & Accounting Financial Accounting Financial Analysis Financial Management Finance ~47410,4,48067,4,24634,4,47359,4,23016,4~--> What you can expect from us: Together, as owners, lets turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, youll reach your full potential because You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our teamone of the largest IT and business consulting services firms in the world.Have you been referred by a CGI Member for this position?* YesNo CGI members email (@cgi.com)* First Name Last Name I agree to allow CGI to contact the CGI member who referred me to obtain additional information about my application and to confirm my referral. * --> * This field is required. I'm Interested

Ensure timely and accurate processing of invoices Manage all accounting transactions Reconcile accounts payable & receivable Maintain Records properly Ability to perform repetitive tasks over a long period of time Ability to work on any Acct Software Required Candidate profile Well versed with Advanced Excel Must have extensive knowledge of Excel , tally and other accounting software Ability to learn things fast Must have good communication skills, both written and spoken

E-invoicing,Income & GST reconciliation for filing of GSTRs filing TDS and TCS returns,Ledger scrutiny,knowledge of tax audit areas Conversant with modern banking tools eg:sending payment links in bulk to customers, knowledge of computer software

Youll make an impact by: Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. Youll win us over by: Associate degree in Accounting, Finance or related financial field preferred. 1-2 years experience in accounting functions. Collection experience in an MNC. Ability to manage and meet deadlines and schedules. Ability to work independently. Ability to work in a high volume, fast-paced environment. Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts. Proficiency in Microsoft Office tools especially Excel. Experience with SAP or other ERP system.

Key Responsibilities: Accounts & Finance Prepare bank reconciliation statements, salary statements (ESI, PF, PT), and coordinate with auditors. Post accounting entries in Tally and maintain books of accounts, ledgers, and statutory records. Verify and process vendor invoices, vendor reconciliations, and manage accounts receivable/payable. Handle bank/cash transactions, journal vouchers, debit/credit notes, and petty cash. Prepare monthly financial/account reports and client invoices (domestic & international). Ensure compliance with TDS, GST, PT, E-way bills, and support audit processes. Administration Liaise with vendors, travel agencies, and statutory authorities as needed. Oversee inward/outward documentation, internal data backup, and office facilities. Compile reports and assist with statutory and government liaison. Desired Candidate Profile: Hands-on experience in Tally, Winman, MS Excel, and MS Word . Strong knowledge of accounting, compliance, and payroll processes. Excellent communication (oral & written) and organizational skills. Fluency in Kannada/Telugu/Hindi and English (mandatory).

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.

ROLE : Head of Finance, reporting to the Managing Director. Part of Leadership Team. - Accounting & Control - Budgeting, forecasting, management reporting - Funding & Capital Management - Compliance & Governance - ERP / Digital Transformation Required Candidate profile - CA (Inter) / CMA (Inter) / MBA (Finance) - 10-15 years in Finance with at least 5 years as a Manager. - Experience in Manufacturing Industry - Good Acumen in Accounting, Costing, Taxation, Control