269 Accounting Functions Jobs - Page 4

Responsibilities: * Oversee accounting operations & functions * Prepare financial reports & analyses * Manage budgets & forecasts * Ensure regulatory compliance * Collaborate with stakeholders on strategic planning

Job Title: Senior Accountant Location: Noida, On-site Experience Required: 10 12 Years Age Bracket: Around 35 Years Position Summary We are seeking a highly capable and detail-oriented professional with 10–12 years of proven experience in accounting and statutory compliances within a medium-scale organization. The ideal candidate will not only manage core accounting and compliance functions but will also demonstrate versatility to take ownership of additional responsibilities, supporting smooth business operations. Key Responsibilities Manage end-to-end accounting operations, including general ledger, accounts payable/receivable, reconciliations, and financial reporting. Ensure timely compliance with statutory requirements such as GST, TDS, Income Tax, PF, ESIC, and other regulatory filings. Coordinate with auditors, consultants, and government authorities to ensure smooth completion of audits and inspections. Prepare accurate MIS reports, financial statements, and analysis to support management decision-making. Maintain strong documentation and records to ensure compliance readiness at all times. Efficiently use MS Excel for data analysis, reporting, and financial modeling. Assist management in budgeting, forecasting, and cost-control activities. Proactively take up additional responsibilities across administration, vendor management, or operations support when required. Desired Skills & Competencies Strong knowledge of accounting principles and statutory compliances. Proficiency in MS Excel (advanced formulas, pivot tables, data analysis). Excellent attention to detail with problem-solving ability. Smart, proactive, and capable of multitasking. Strong communication and coordination skills to liaise with internal teams and external stakeholders. Ability to work independently as well as part of a team in a medium-scale organizational setup. Qualifications Graduate / Postgraduate in Commerce, Finance, or Accounting (CA/ICWA Inter preferred but not mandatory). 10–12 years of relevant experience in accounting and compliance functions.

Oversee accounting operations, tax, payroll disbursement, audits, receivables/payables, and fund flow. Ensure compliance, prepare financial reports, and work with HR-Admin for organizational needs. Apply Here: https://forms.gle/7qg8XGSvpiW7Uo4k6 Health insurance Food allowance

Candidate will be responsible for Accounting, financial planning, cost control, budgeting, taxation, and compliance. Also oversee project-wise accounting, vendor payments, audits, and ensure financial accuracy as per industry standards. Required Candidate profile The Candidate should be semi qualified CA or CMA or MBA (Finance) having required experience and should have good knowledge of GST and Income Tax compliances.

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 Overview: The AVP Finance will be a strategic partner to the leadership team, responsible for financial strategy, compliance, governance, and operational efficiency. The role requires strong retail sector understanding, multi-location financial controls, working capital management, and ability to support growth initiatives including store expansions and technology integration. Key Responsibilities: Financial Strategy & Planning - Develop and execute financial strategies aligned with business growth plans; Prepare annual budgets, forecasts, and multi-year business plans; Drive financial modeling for store expansions, new formats, and category growth. Financial Control & Reporting Oversee preparation and accuracy of financial statements in compliance with Indian Accounting Standards; Implement robust MIS for real-time performance tracking at store, category, and region levels; Ensure timely monthly, quarterly, and annual reporting. Working Capital & Cash Flow Management – Optimize inventory cycles, receivables, and payables to maximize liquidity; Negotiate credit terms with vendors and manage banking relationships. Risk Management & Compliance – Ensure statutory compliance with GST, Income Tax, Companies Act, FEMA, and other applicable laws; Establish internal controls to prevent leakages, pilferage, and fraud; Implement risk management frameworks for credit, operational, and regulatory risks. Cost Optimization & Profitability – Identify cost-saving opportunities in procurement, logistics, and operations; Drive margin improvement through category mix and vendor negotiations. Team Leadership – Lead the finance, accounts, and compliance teams across all outlets; Build capability and succession plans for finance leadership roles. Investor & Stakeholder Relations – Prepare investment decks and reports for lenders, investors, and stakeholders; Liaise with external auditors, bankers, and consultants. Vendor & Scheme Management – Oversee tracking and realization of all brand-offered schemes, and support; Ensure timely claims submission, follow-up, and accounting. Strategic Funding & Expansion Support – Structure financing for new store rollouts and warehouse expansion; Conduct feasibility studies for new locations and formats

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.

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.

Responsibilities: Oversee financial operations & accounting functions Collaborate with stakeholders on strategic planning Ensure compliance with regulatory standards Manage budgets, forecasts & reporting Annual bonus

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 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 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for The Role:Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JEs, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls.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. Qualifications:Minimum 2 3 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 FinannceSystem & 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.Communication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Good 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 queries Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

We are looking for a Financial Manager to handle our companies accounts, budgeting, and financial planning. The role involves managing cash flow, preparing reports, ensuring compliance with tax and legal rules, and supporting management in decision-making. Key Responsibilities: Prepare monthly, quarterly, and annual financial reports. Manage budgets, forecasts, and cash flow. Ensure compliance with tax laws and financial regulations. Work with auditors, banks, and external agencies. Monitor expenses and suggest cost-saving measures. Support management in financial planning and strategy. Lead and guide the finance/accounts team. Requirements: Bachelors/Masters degree in Finance, Accounting, or related field. 5+ years of experience in finance/accounts (managerial experience preferred). Strong knowledge of accounting principles, taxation, and compliance. Good with financial software (Tally, SAP, Excel, etc.). Strong analytical and communication skills Contact:8072809692 Mail Id:surabhisuzuki6@gmail.com

The candidate will be responsible for both manual accounting and computerized accounting tasks. Proficiency in accounting entries and JVs in books of accounts is required. Experience in working with Tally software is preferred. The candidate will be responsible for checking various account vouchers such as purchase, sales, cash, and bank vouchers to ensure accuracy in the accounts books. Job Location: Partapur, Garh Road, Delhi Road, Meerut Salary: Up to 35k Interested candidates can send their resumes to 8439277155 or 8279756611 and email to hr@careerplus-jobs.com. The job is full-time and permanent. Benefits include health insurance and Provident Fund. The compensation package includes performance bonus and yearly bonus. Work Schedule: Day shift Education: Bachelor's degree preferred Experience: 1 year of experience in manual accounting required, 1 year of total work experience preferred Language: English proficiency preferred License/Certification: Tally certification required Work Location: On-site,

The ideal candidate will be involved in managing the team and projects along with client communication. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities - Participates in audit preparation as needed. - Create ad-hoc reports for various business needs. - Prepare tax documents. - Compile and analyze financial statements. - Manage budgeting and forecasting. - Communication with client. - Keeping track of deadlines and tasks mentioned by the client. - Task allocation to team. - Resolving queries of team members. - Preparing and reviewing SOPs. - Review of accounts. - Handling monthly client meetings. - Other duties as required. Software - Demonstrated experience performing Accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks desktop, Sage. - Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications - 4+ years of experience in US Accounting process. - 2+ years experience on managerial role into US Accounting process. - CA/ CPA preferred. - Excellent Communication. - Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).,

As a Senior Accountant Manager at our garment manufacturing unit, you will be responsible for overseeing financial reporting, compliance, and operational support. Your primary focus will be managing end-to-end accounting functions efficiently and effectively. Your key responsibilities will include preparing monthly financial statements, tax computations, and supporting schedules for monthly accounts closing. You will also be managing GST return reconciliation, compiling related tax matters, and providing operational support for daily accounting operations to ensure smooth financial workflow. In addition, you will liaise with the Corporate Accounting team to resolve technical accounting issues, provide quarterly updates on financial reporting and compliance, and assist in cash flow management and accounting best practices. Your role will also involve reviewing and recommending improvements for cash flow forecasting and liquidity planning. As part of the financial management and reporting process, you will organize financial management meetings, prepare and present financial reports and dashboards to leadership and stakeholders. Furthermore, you will be responsible for safeguarding company financial data and ensuring data sharing aligns with internal policies and confidentiality standards. The ideal candidate for this role should hold a Bachelor's degree in Accounting, Finance, or a related field, along with CPA/CMA certification being a plus. You should have 5 to 8 years of relevant experience in accounting and financial reporting, with prior experience in a garment manufacturing company being mandatory. Proficiency in Tally ERP is required, along with strong analytical, organizational, problem-solving skills, and excellent communication and interpersonal abilities. About the Company: Launched in 2020, Showroom B2B is India's leading B2B marketplace for the clothing trade, connecting manufacturers and retailers across the country. With a focus on men's, women's, and children's apparel, our platform empowers manufacturers to boost product visibility and helps retailers source fashion products quickly and efficiently. As we move toward a more inclusive and premium experience, Showroom B2B is redefining how the clothing business is done in India. How to Apply: Interested candidates may email their CVs to hr@showroomb2b.com or apply directly via this job portal. Job Type: Full-time Schedule: Fixed shift Work Location: In person,

The Senior Accountant plays a crucial role in the financial health of the company by managing and overseeing various accounting functions. You will be responsible for ensuring that financial statements are accurate, timely, and compliant with regulations, directly contributing to the organization's overall business goals. Your role will involve providing insightful financial analysis and reporting to guide strategic decision-making and support operational efficiency across departments. This is a full-time position with a day shift schedule. The work location is in person.,

Job Responsibilities: Reconciling the companys bank & credit card statements, and book-keeping ledgers. Knowledge of AR/AP and supervision of Sales & Purchase invoices. Managing income and expenditure accounts. Excellent attention to detail and detail oriented. Contributing to the preparation of new or amended accounting systems, program & procedures. Initiating and managing financial/accounting software used by the company. Strong analytical, communications and computer skills. Investigating and resolving audit findings, account discrepancies and issues of noncompliance. Preparation of MIS reports. Assist with audit preparations. Income and corporate tax filing. Finalization of accounts etc. Qualifications & Experience: Minimum 5 to 7 years of proven experience in a similar role. Graduate Degree in Commerce or Equivalent. Strong technical account ting skills and proficiency in accounting software. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Attention to detail and accuracy. Knowledge of local, state and federal financial regulations. Proficient in computer applications and usage of Microsoft office packages. String communication and interpersonal skills.

At EY, we are committed to shaping your future with confidence. We strive to help you succeed in a globally connected powerhouse of diverse teams and empower you to take your career to new heights. Join EY and be a part of building a better working world. The EY GDS Content Center of Excellence is a rapidly expanding team comprised of skilled copywriters, editors, content strategists, thought leadership writers, technical writers, and editorial managers. This team plays a crucial role in providing support for key global EY publications and campaigns. We are currently seeking a talented proofreader with exceptional attention to detail and a strong command over language. In this role, you will be responsible for proofreading financial documents across various industry sectors to ensure accuracy in spelling, punctuation, and formatting. You will collaborate with clients to understand their specific requirements and adhere to standard EY styles. Your role will also involve direct engagement with clients to ensure their unique specifications are met. Your key responsibilities will include: - Proofreading original documents to identify and correct typographical, grammatical, and mathematical errors - Reviewing documents for text and graphics layout, as well as compositional errors - Ensuring grammar, language usage, consistent presentation of names/acronyms, and accuracy of financial statements - Tracking changes using various tools and strictly following EY quality standards and procedures - Supporting quality assurance and controls within the Creative Services Group (CSG) - Collaborating with the team in planning, scheduling, and production - Providing training to new proofreaders and potentially cross-training in other CSG functions - Utilizing the CSG database for accurate billing and documentation of project instructions and client interactions - Developing team cohesion by sharing best practices and promoting the EY brand awareness To excel in this role, you should possess: - Advanced proficiency in the English language - Strong understanding of spelling, grammar, punctuation, and style manuals - Effective communication, interpersonal, and teamwork skills - Ability to work under pressure and meet tight deadlines - Basic knowledge of mathematics and accounting functions - Strong decision-making skills and the ability to work independently - Exceptional attention to detail and a focused work approach To qualify for this position, you should have: - A Bachelor's or Master's degree, preferably in English Literature or Mass Communication - At least 5-6 years of relevant experience with a proven track record of delivering high-quality proofread output Preferred qualifications include experience in publishing, translation, communications services, or within an accounting or legal firm. Additionally, familiarity with reviewing financial documents and a willingness to expand your core skillset are advantageous. You should also be adept in using various technologies and tools such as Microsoft Word, Excel, PowerPoint, Adobe Acrobat/PDF-XChange, and Project Management tools and methods. At EY, we seek motivated individuals who can thrive in a dynamic and evolving business environment. The ideal candidate should demonstrate the ability to deliver top-notch output with minimal supervision, provide constructive feedback to team members, possess excellent English communication skills, and exhibit a commitment to continuous improvement. In return, EY offers a dynamic and truly global delivery network with opportunities for career growth and development. You will collaborate on exciting projects, work with renowned brands, and be part of a diverse and inclusive culture that values individual contributions and fosters personal and professional growth. Join EY and be a part of building a better working world.,

The position based in New Delhi offers you a great opportunity to deepen your understanding and expertise in Export documentation procedures and processes, both internally and externally. As a part of the Export Customer Service team, you will work closely with colleagues and customers. Your key responsibilities will include coordinating the documentation of exports and movement of cargo for customers, managing and distributing export-related documents and information, providing customer support for export tasks, ensuring accuracy in coordination at all levels, preparing all required documentation in a timely manner, ensuring compliance with company and industry quality standards, issuing reports for customers, booking and coordinating cost-effective means for exporting goods, controlling costs, creating shipping instructions, maintaining excellent customer service throughout the export process, closing shipments, and corresponding with destination offices or agents. We are looking for candidates with 2-4 years of experience in handling export documentation, adaptability to change, excellent communication skills in Hindi and business-level English, clear thinking and problem-solving abilities, a strong team-oriented attitude, proficiency in Excel and other MS Office tools, knowledge of freight forwarding terms and Incoterms, and basic understanding of accounting functions. If you are interested in this opportunity, please contact us at hr@jaykayfreighters.com.,

As a Junior Accountant, you will play a key role in supporting the accounting department by performing a variety of tasks. Your responsibilities will include maintaining financial records, preparing reports, and assisting with various accounting functions. Working under the guidance of senior accountants, you will contribute to the accuracy and efficiency of financial operations. Your attention to detail and commitment to excellence will be essential in this role.,

Job Summary Lead complex accounting functions and ensure integrity of financial information with minimal guidance. Review prepared financial reports and provide technical guidance to team members. Serve as a key point of contact for complex client matters and cross-functional coordination. Core Responsibilities Handle complex accounting tasks and technical reviews Review team deliverables for quality and accuracy Champion compliance with procedures and requirements Develop subject matter expertise for designated clients Provide technical guidance to junior team members Identify and implement process improvements Work independently with minimal guidance Tasks Coordinate complex client deadlines Review periodic bookkeeping and reconciliations Review working schedules and working papers Handle audit queries and liaise with auditors for complex clients Review computation of tax/VAT Review financial statements and ensure full compliance with accounting standards Track review points and ensure resolution Provide support to team and other teams as required Address and resolve complex technical accounting queries independently Monitor regulatory reporting timeline and ensure compliance Address review comments from clusters promptly Complete and sign off required checklists Decide on escalated recommendations and escalate to SMEs/Manager when necessary Mentor and guide junior team members in professional development Lead projects to improve client service or operational efficiency Provide expert advice on complex financial planning scenarios Perform other related duties as assigned for role and business needs

Qualificaton:- Chartered Accountant (C.A) with 2-3 years post qualification experience CA (Inter) with 5-6 years experience Salary- Best as per experience and Industry Standards

Generating E-invoice, Bookkeeping, Maintaining ledgers, TDS, GST working, Labor attendance recording, Must have experience in Tally ERP - 9 Responsibilities: Generate E-invoices for sales transactions in accordance with government regulations. Perform daily bookkeeping tasks, including recording financial transactions, reconciling accounts, and preparing journal entries. Maintain accurate and up-to-date ledgers for all financial accounts (receivables, payables, etc.). Calculate and deduct TDS at source for various payments. Ensure compliance with GST regulations, including filing returns and maintaining records. Record and track labor attendance data. Utilize Tally ERP 9 software to manage accounts, generate reports, and perform other accounting functions. Assist with month-end closing procedures. Perform other accounting-related duties as assigned. Hands-on experience of TALLY - 9, accounting, Invoicing,GST

Responsibilities: GST 2A/2B reconciliations and return preparation GST R1, 3B Filing Bank/vendor/customer reconciliations Voucher entries Interview location: RDC, ghaziabad Required Candidate profile Commerce Graduate/Post Graduate with 1–2 years of relevant accounting experience. Hands-on experience with Busy, Tally ERP and its accounting modules.

Responsibilities: * Manage financial operations from close to report. * Ensure compliance with accounting standards & policies. * Oversee payables process from invoice receipt to payment. Office cab/shuttle Health insurance Food allowance Provident fund

We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence. About You experience, education, skills, and accomplishments Minimum 2+ years experienced with Chartered Accountant/Cost Accountant or equivalent. End-user for Accounting any ERP Softwares like Oracle NetSuite Oracle R12 etc., Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany settlements End-to-end process knowledge of Intercompany Accounting and proficient in Accounting GAAP Candidate should be ready to open for taking up any General Accounting Function role including Prepaids & Accruals process, People cost Accounting, O2C Accounting, Fixed Assets, Lease & Commission, Bank & shuffle as per needs. It would be great if you also had . . . Working knowledge of Net Suite & Blackline Expertise in IFRS/USGAAP is preferred Advanced computer literacy in M.S. Office products especially in MS Excel What will you be doing in this role? Identify and analyse intercompany mismatches and clear all aged intercompany open balances. Perform and review Intercompany reconciliations after month-end closing to ensure completeness and accuracy. Review and post correction entries & reclass entries identified during balance sheet reconciliation exercises. Prepare and review all month-closure intercompany accounting entries. Liaise with Controllers and other departments to solve accounting issues. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager. Assist the team members in accounting technical aspects and all applicable activities. About the Team The Intercompany team plays vital role on Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs Blackline Reconciliations on non-month closure and month closure activities on transfer pricing revenue and intercompany settlements majorly etc. Hours of Work The regular working hours are 12:00 PM IST to 09: 00 PM IST Ready to be flexible to work on extra hours as per business/process requirement