41327 Accounting Jobs - Page 26

Manage daily accounting operations, audits, statutory compliance, financial reporting, reconciliations, and ERP entries. Liaise with banks, auditors, and ensure timely closing of books and MIS reporting.

Company Overview: Gulf Water Treatment Co. Ltd. (GWT) has been a pioneering force in the United Arab Emirates since its establishment in 1992. Our journey has seen us transform from a modest provider of desalination systems to a forward-thinking enterprise, dedicated to delivering comprehensive water-centric services and innovative solutions. Position Overview: The Senior Accountant will be responsible for overseeing and executing accurate financial reporting, project-based accounting, and compliance with VAT and regulatory standards. The role requires hands-on experience in managing project cost tracking, revenue recognition, budgeting, and monthly closing activities in a dynamic, multi-vertical engineering environment. Key Responsibilities: General Ledger and Financial Management: · Maintain and reconcile the general ledger, ensuring accurate journal entries and allocations. · Oversee day-to-day accounting activities including bank reconciliations, cash and petty cash management. · Conduct monthly, quarterly and year-end closings with complete supporting schedules. · Ensure financial records are maintained in compliance with approved policies and procedures. Project Accounting & Cost Control: · Monitor and track actual project costs (material, labor, subcontracting) against budgets. · Prepare project profitability reports, and identify cost overruns or variances. · Manage project-based invoicing (progress billing, milestone billing), retention accounting, and advance adjustments. · Ensure accurate revenue recognition in accordance with IFRS and company policy. · Align with project managers on work-in-progress (WIP), billing milestones, and project deliverables. Trading & Inventory Accounting: · Track inventory movement and perform quarterly physical count reconciliations. · Ensure Cost of Goods Sold (COGS) is correctly recorded and gross margins are monitored. · Reconcile stock in transit and GRN vs. PO matching. Accounts Receivable & Payable: · Monitor customer aging reports and follow up on outstanding receivables. · Coordinate with sales teams on payment collections and credit control. · Verify supplier invoices, coordinate with procurement, and ensure timely payments. Budgeting & Reporting: · Prepare monthly MIS reports including P&L, Balance Sheet, Cash Flow, and project-wise profitability. · Prepare cash flow projections and variance analysis against budget. · Support department heads with budget planning and monitoring. Cash Flow & Treasury: · Monitor daily cash flow requirements and prepare cash flow forecasts. · Track upcoming payments, project fund availability, and loan repayments. · Liaise with banks for facilities, online banking, guarantees, and reconciliations. Audit & Internal Controls: · Support statutory and internal audits by preparing audit schedules and documentation. · Implement and monitor internal controls over financial processes, approvals, and documentation. · Ensure accurate recordkeeping and timely archiving of financial documents. ERP & Process Optimization: · Maintain accurate and up-to-date financial data in the ERP (Odoo or equivalent). · Identify and implement process improvements for automation and accuracy. · Train junior accounting staff on system usage and company policies. VAT & Regulatory Compliance: · File monthly or quarterly VAT returns (UAE/KSA) and ensure proper documentation. · Maintain electronic invoices per ZATCA/FATOORA standards in KSA. · Respond to VAT queries and audits, ensuring zero non-compliance penalties. Corporate Tax & Regulatory Compliance (UAE, KSA, India): · Ensure full compliance with corporate tax regulations in all operating jurisdictions—UAE, Saudi Arabia (Zakat & Income Tax), and India. · Handle tax registration, return preparation, and timely filings for each country, in coordination with consultants or advisors as required. · Maintain accurate documentation for all tax-related transactions, audits, and inspections. · Stay up to date on statutory changes in each region including Corporate Tax, VAT/GST, TDS (India), and withholding taxes. · Monitor deadlines and ensure accurate filing of: o UAE Corporate Tax and VAT o KSA Zakat, Income Tax, and e-invoicing (ZATCA) o India Corporate Tax, GST, TDS, and other statutory dues (PF, ESI, PT). · Support cross-border compliance requirements such as transfer pricing, intercompany agreements, and group consolidations. · Coordinate with internal teams and external consultants to ensure proper tax treatment across EPC, trading, AMC, and service contracts . Qualifications: · Bachelor’s degree in Accounting, Finance, or Commerce (Master’s degree preferred). · Professional certification such as CA (India), ACCA, CPA, or CMA is strongly preferred. · Strong knowledge of IFRS, project accounting, and VAT compliance · Minimum 8-10 years of experience in accounting and finance, with exposure to project-based businesses like EPC contracting companies. · Experience in handling multi-country operations or group-level consolidation is a plus. · Familiarity with cross-border transactions, DDP shipments, and LC documentation is a plus. Key Skills: · Strong attention to detail, ability to work independently, and meet tight deadlines. · Excellent analytical and problem-solving skills. · High proficiency in Excel and accounting systems (Odoo preferred). · Strong communication and interpersonal skills. · Ability to multitask and work under pressure with tight deadlines.

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Positions in this function is to reconcile/ tie-out/ financial data for the various claim platform with sub- ledger/data repository, general ledger accounts – People Soft and related activities for the production of financial statements and reports, prepare sox control packages and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. This role also requires the candidate to support Financial Data Framework project from a testing and business analysis support perspective towards streamlining the input data and thereby contribute in improving accuracy Primary Responsibilities: Identifies/researches variances and provides appropriate explanations Be able to learn and implement basic query writing in SAS & SQL environment Blackline Account reconciliation and flux analysis Preparation of internal and external audit support documentation Engaging in various claims/sub ledger system projects Solid analytics skill and variance analysis on root cause of the discrepancy between Subledger & PSGL Collaborates with peers to complete projects Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Eligibility To apply to an internal job, employees must meet the following criteria: Grade 23 and 24 can apply 23 will move to 24, Grade 24 will move laterally Minimum duration of 12 months of continuous service in their current grade and position Performance rating in the last common review cycle of “Meets Expectations” or higher Not be on any active CAP (Corrective Action Plan) or active disciplinary action Required Qualifications: Bachelor or Masters in Accounting or equivalent courses 2+ years of General Accounting, Reconciliation & Analysis experience End user experience in Access database Demonstrates solid knowledge of GL and sub-GL data sources, and how the information is recorded (e.g., chart of accounts, revenues, expenses, claim costs etc.) Demonstrates basic understanding of how to retrieve data from company-specific financial systems and use reporting tools (e.g., Smart-view, SAS) Demonstrates basic understanding of various data models and platforms Demonstrates basic understanding of where and how to obtain needed information Intermediate Proficiency in MS Excel, Access and MS Word Proven effective communication skills Proven eye for detail & quick learning abilities Preferred Qualifications: Health care experience Exposure to PeopleSoft, Oracle, Black line, Month end close knowledge At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission. #NJP #SSF&A

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Serve as the lead point of contact for all customer IT account management matters Build and maintain strong, long-lasting client relationships Look at opportunities for new technologies including AI to improve efficiencies Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors Ensure the timely and successful delivery of IT solutions according to customer needs and objectives Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders Forecast and track key account metrics (e.g. quarterly service levels and annual forecasts) Prepare reports on account status Assist with challenging client requests or issue escalations as needed Qualifications Graduate

Well knowledge in MS Excel, MS Word,Tally,GST Computation,Payment Transactions,Banking,Accounting and Bookkeeping Oversee financial operations and accounting processes provide financial analysis, support in preparing financial reports, and ensure accuracy in accounting tasks Qualifications and Skills: Education: A bachelor's degree in accounting, finance, or a related field. Experience: Proven experience in accounting or finance roles, with specific experience in financial analysis and reporting. Technical Skills: Proficiency in accounting software and Microsoft Office Suite, especially Excel. Soft Skills: Strong analytical, problem-solving, and communication skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Required) License/Certification: Aadhar Card (Preferred) Tally (Required) Location: Ernakulam, Ernakulam - 682024, Kerala (Preferred) Willingness to travel: 50% (Preferred)

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description O2C Collection- Good understanding of Order to Cash cycle, strong experience in customer collection, working experience in GETPAID tool and SAP will be a plus Functional knowledge: First point of contact for client engagement / escalation management. Identify and work towards improvements projects resulting in process efficiencies Collectors: Voice calling Dispute Management Customers account Reconciliation Customer Query Resolution Customer Account Management (Follow up on payment of open balances) Update and maintain accurate records of collection activities Refund process Collection report Query response (Customer / Collection manager / Credit controller)Process improvement methodology: Has process improvement acumen.Account Management: Knows the counterparts at client side and maintains a supportive and professional relationship with them Maintains a communication channel to report regular issues and highlight the exceptions Customer Orientation: Ability to understand client expectations and requirements Strives to adhere and improve performance on SLAs and deliverables to customer, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolution Ability to maintain relationships with relevant line manager or counterparts or Stakeholders Understands to the expectations from own role to ensure delivery on client expectations; delivers accordingly Responds to any changes, alterations, customer requests and escalates as required Solution oriented, effective communication with customers on issues raised, findings and proposed resolution. Is mindful of customer feedback, voice of customer - coordinates on action plans to address issues Accountability: Has complete clarity about expectations from self, measurable of the same and own role; delivers upon these Collaboration and Teamwork Understands and works towards the common goals of the organization rather than getting confined to own silo Resolves conflicts at his or her level; escalates if required. Displays good collaborative spirit Does not resist change management Addresses problems and finds solutions by working within and between WNS teams, including consultation with and or escalation to other towers when required Analytical Thinking and Problem Solving: Identifies anomalies, errors, and aberrations in output Dives into problem areas to identify root causes and attempts to apply a range of contexts and scenario to identify possible causes of the aberrations and identifies solutions Proposes and supports implementation of process improvements Communication skills: Participates actively in team meetings; articulates thoughts clearly Listens with attention and builds own understanding Demonstrates requisite verbal and written communication skills Job Location- Pune (Viman Nagar) Shifts: US shifts (6:30pm to 3:30am) (WFO Only) Qualifications B com, M com MBA Finance

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Serve as the lead point of contact for all customer IT account management matters Build and maintain strong, long-lasting client relationships Design solutions for the clients and close agreements to maximize IT and business efficiencies Look at opportunities for new technologies along with AI for improving business efficiency Ensure the timely and successful delivery of IT solutions according to customer needs and objectives Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders Forecast and track key account metrics (e.g. quarterly service levels and annual forecasts) Prepare reports on account status Assist with challenging client requests or issue escalations as needed Qualifications Graduate

Country India Working Schedule Full-Time Work Arrangement Hybrid Relocation Assistance Available Yes Posted Date 20-May-2025 Job ID 8565 Description And Requirements Timely and accurate analysis of actuarial balances on existing business for Regulatory Reporting, SII, ORSA and VNB; Timely and accurate analysis of business and capital plans; Explanation of variance between reported results and previous plans; Liaison with Financial Controllers to ensure suitable and consistent reserving and accounting practices; Assistance to the Chief Actuary and senior management team in the continuous monitoring of the adequacy of capital resources, and analysis of the solvency balance sheet as well as new business premium rates and propositions; Interpretation/analysis of experience studies and the determination of best estimate assumptions and provisions for adverse deviation (PADs) where applicable for reserving; Error free, clear communication of results via reporting templates, memos, reports or presentations About MetLife Recognized on Fortune magazine's list of the 2025 "World's Most Admired Companies" and Fortune World’s 25 Best Workplaces™ for 2024, MetLife , through its subsidiaries and affiliates, is one of the world’s leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East. Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by empathy, we’re inspired to transform the next century in financial services. At MetLife, it’s #AllTogetherPossible. Join us!

Verify payment receipts from enrolled students. Maintain accurate records of all student payments. Update payment status regularly in internal ERP/Excel sheets. Follow up with students or parents for pending fees via call or email. Share fee reminders or due notices in a timely manner. Ensure proper entry and tracking of payments collected through various modes (UPI, Bank Transfer, Cash, etc.). Generate and share daily/weekly/monthly reports of fee collections. Report discrepancies or unpaid accounts to the reporting authority. Requirements: Bachelor’s degree in Commerce, Finance, or related field. 1–2 years of experience in accounts or finance department preferred (freshers with good knowledge can apply). Good working knowledge of MS Excel & Google Sheets. Knowledge of accounting software (Tally, Zoho Books, etc.) is a plus. Strong attention to detail and organizational skills. Excellent communication and interpersonal skills. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹9,000.00 per month Benefits: Cell phone reimbursement Paid time off Schedule: Day shift Fixed shift Work Location: In person

About the Team Its no secret that Meesho is making massive leaps towards becoming the most used e-commerce app in India. Our Finance team has a key role to play in Meeshos success. Heres your chance to be a part of that success! As Assistant Manager - Controllership, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organisations. We also understand that creativity comes from work-life harmony. About the Role As Assistant Manager - Controllership, you will focus on creating value for the business through strategic levers and choices. You will work to continuously improve the fixed assets, insurance and other finance processes while maintaining a rigorous control environment and compliance with various internal policies. You will find plenty of opportunities to leverage solid business judgment to drive the right results. You will work with data, making fact-based decisions. You will also drive automations to improve workflow efficiencies leading to enhanced accuracy. What you will do Oversee the end to end Finance operations for the grocery business To drive process setup and ensuring implementation by coordinating with multiple teams for the scaling grocery business. To oversee and have proper control over suppliers payouts, COD reconciliations for the business. To perform monthly book closing for the grocery BU To manage multiple stakeholders i.e Category, SCM, Catops, Bizfin etc, simultaneously and be the single point of contact for them. To manage and review the work of 2-3 Finance executives. Participate and drive standardization automation projects for process efficiency Attend statutory auditors, internal and external auditors Should have the ability to analyse, compare, and interpret facts and figures quickly; and be able to make sound judgments based on this information What You Will Need Certification as a Chartered Accountant 1-3 years of relevant work experience Article ship from Big 5s Well Planned, organized with keen attention to detail Strong analytical and time management skills

Key Responsibilities: Prepare and maintain financial statements including Balance Sheet, P&L, and Cash Flow reports. Handle GST filing, reconciliation, and data preparation (monthly/quarterly/annual). Ensure timely and accurate Income Tax computation and filings. Maintain accounts payable/receivable, ledger, and journal entries. Prepare reports for internal and external audits. Manage day-to-day accounting operations in Tally. Create and manage spreadsheets, reports, and data analysis using MS Excel. Coordinate with external CA firms and tax consultants. Monitor compliance with statutory and financial regulations. Key Skills & Tools: Strong knowledge of GST & Income Tax regulations Proficient in Tally ERP Advanced knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) Attention to detail and analytical thinking Familiarity with financial operations in the advertising/marketing sector is a plus

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. REPORTING : CFO, DIRECTOR – PV MODULE DIVISION YEARS OF EXP. : 10-12 Years LOCATION : Coimbatore Roles & Responsibilities: 1. Heading the Finance Department of the manufacturing Unit and support the Group Company on Financial activities. 2. STOCK AUDITS: Conducting stock Audits on monthly basis and reconciliation of the books. 3. BUDGETING AND PLANNING: Budget preparation, Expenses tracking against the budget, analysis and presentation to Management. Assist in planning for both manufacturing unit and group companies. Assist in the preparation of the budget and financial forecasts, instituting and maintaining other planning and control procedures (including the cost accounting system), and analysing and reporting variances. 4. SAP ACTIVITIES: Responsible for the SAP entries, Audit Trail establishment, Book closure, Reconciliation 5. BANKING: Handle banking activities, credit limits, loans, financial options 6. COMPLIANCE: Ensure compliance with statutory regulations and guidelines 7. MIS AND REPORTING: Prepare financial statements and MIS reports. Daily Financial Dashboard, Fund Dashboard and Monthly P&L Statement preparation. Ensure that record keeping meets the requirements of auditors and government agencies 8. ANALYSIS: Analyse financial data and develop strategic solutions as per requirements. Analyse and interpret financial data and recommend changes by preparing MIS for the board 9. STAKEHOLDER MANAGEMENT: Interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), etc 10. Advise from the financial perspective on any contracts into which the company may enter 11. TEAM DEVELOPMENT AND TEAMWORK: Maintain a cooperative and productive work environment within the team, encouraging cross-training and team collaboration. Be willing to and enable teamwork within the group Qualifications Bachelor's degree or higher in Finance or related field Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Detail-oriented and analytical EXPERIENCE: 1. Stock audit experience 2. Experience in Financial analysis and financial reporting 3. Exposure to Statutory audits KNOWLEDGE & SKILLS: 1. SAP knowledge 2. Leadership 3. Teamwork 4. MS Office 5. Analytical and Problem Solving 6. Financial knowledge in handling Manufacturing Units 7. Time Management

About Us Windowmaker Software Limited is a highly esteemed software company in the window and door industry. With over 40 years of experience, we have built a reputation for crafting innovative, industry-leading solutions trusted by customers worldwide. Our expertise and commitment to excellence have established us as a trusted name in the industry. Key Responsibilities · Managing Accounts, finance, taxation, and other legal corporate compliances of MNC company · Manage, supervise & do complete accounting with all controls · Manage statutory payments on or before due dates · Manage proper Internal financial controls and timely reporting of MIS reports · Managing payroll · Managing receivables and payables · Managing and safeguarding cash flows, also between associated foreign companies. · Prepare financial statements and finalization of account, coordinate with auditors · Good knowledge of GST, VAT, Income tax, TDS/TCS, Transfer pricing, ROC, and other local taxation systems. · Liaise with financial institutions, revenue departments, and other government departments. · Knowledge of Multicurrency accounting, UK tax, and Canadian tax would be an advantage Experience & Education · CA/ Inter CA · 5 to 12 years of experience in relative field · Must have good communication skills (English essential)

Maersk is a global leader in integrated logistics and has been an industry pioneer for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning, and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. Position Summary: As the Area Head of ATR (Accounting to Reporting) and Financial Controlling , you will be a pivotal leader in the Finance function, driving performance improvement in close partnership with the Area Finance Manager. Your core responsibility will be to ensure accurate and timely financial accounting and reporting for both external IFRS and local statutory compliance for your assigned Area. You will significantly impact business outcomes by engaging in strategic sparring across functions, supporting transformative actions in systems and processes, and leading a high-performing team to achieve finance and broader organizational objectives. Key Responsibilities: Strategic Financial Partnership: Align with Area CFO objectives and serve as a dependable business partner to support crucial finance and business outcomes. Collaborate effectively with other functions and Centers of Excellence (CoEs) as necessary to achieve optimal outcomes for the Area and the A.P. Moller-Maersk Group. Assist the Area Finance Manager in driving optimal working capital and liquidity management. Operational Excellence & Automation: Drive and develop highly efficient financial processes, continuously challenging the status quo and striving for automation opportunities. Translate overall organizational objectives into actionable plans and drive their execution by developing and maintaining an engaged, high-performing team. Financial Integrity & Compliance: Ensure the accurate completion of Books of Accounts as per defined periodicity and timelines for scoped Area entities, adhering to both APMM Group standards and Local Statutory requirements. Perform comprehensive controllership aspects to ensure accurate reporting of Balance Sheet Exposure, suggest necessary accounting adjustments, and develop plans to mitigate future exposures. Ensure appropriate execution of Area Internal Controls and actively influence other functions to improve Control Effectiveness Scores. Audit Management: Own the conduct of the Statutory Audit for scoped entities, collaborating with Group Audit to ensure timely completion, proper filing, and effective mitigation of audit observations. Support other Audits, such as Tax Audit, Transfer Pricing Audit, or any other audits initiated by different authorities. Issue Resolution & Stakeholder Management: Effectively resolve finance issues for the Area through proactive partnership and collaboration with the right internal and external stakeholders. Key Metrics for Success: Timely, quality book closes for both APMM and local statutory requirements. Zero overdue audit points. Accurate and timely reporting of Balance Sheet exposures. Strong Control Effectiveness Scores. Demonstrable Working Capital improvement. Zero open Cash/bank items over 30 days. Achieving top quartile engagement score for your team. Successful and timely implementation of new systems and special projects. Achievement of automation and efficiency targets. Critical Skills and Competencies: Accounting Qualification: Preferred Accounting Qualification: CA / CMA / ACCA / CPA / CIMA. Experience: Minimum of 10 years of post-qualification experience in finance and accounting, with a strong focus on ATR and financial controlling. Business Acumen: Strong business partnering skills with the ability to understand and contribute to broader business priorities. Influence & Leadership: Ability to influence without direct authority. Proven leadership skills, including the ability to lead and develop other leaders within your team. Communication: Excellent communication skills, particularly the ability to storytell numbers and present complex financial information clearly. Accountability & Ownership: Strong capability in holding others accountable and taking full ownership of business outcomes. Executive Presence: Ability to contribute effectively in high-level discussions and confidently express a well-reasoned point of view. Technical Proficiency: Experience with ERP/S4 systems.

Duties and Responsibilities Maintain an accurate inventory of all IT hardware assets, including laptops, networking equipment, audiovisual devices, mobile devices, peripherals and other assets. Analyzing & updating the Inventory records in Unit-4 (accounting ERP) Collaborating with relevant departments for Inventory reconciliation. Develop and maintain detailed asset records & reports. Provide regular updates on asset status. Ensuring that financial management policies and procedures adhere to regulatory standards. Process and code invoices, ensuring accuracy and timely payment Reconcile vendor statements and resolve any discrepancies Review and process employee expense reports Maintain accurate and up-to-date records of all accounts payable transactions Assist with month-end close processes and provide support for audits Work closely with internal departments and external vendors to resolve any payment issues or discrepancies Assist with other accounting duties as assigned by the Accounting Manager Skills and Specifications Working knowledge of MS Excel and any ERPs. (Knowledge of Unit-4 would have added advantage). Must have hands-on experience of handling inventory reconciliation and Accounts payable. Knowledge of AR would be a Manufacturing background should be preferred. Willing to accept some more responsibility and adhoc assignments. Confident to negotiate with another department. Educational Qualifications The candidate must have a bachelor’s degree in finance, Accounting or any related discipline. To know our privacy policy, please click the link below: https://gedu.global/wp-content/uploads/2023/09/GEDU-Privacy-Policy-22092023-V2.0-1.pdf

Job Profile- Company Secretary Location- Kaushambi, Ghaziabad FEMALE CANDIDATES REQUIRED EXP-1YEAR TO 2 YEAR 6DAYS WORKING OFFICE TIMING:-9:30 AM TO 6:30 PM Salary-20k-25k contact via whatsapp-9266110089 Responsibility:- 1. Understanding of various and critical provisions of Companies Act, 2013 and other allied corporate laws. 2. Monitor and keep the key stakeholders updated about the development of rules and regulations and build up stakeholders’ relationships in the best interest of the company. 3. Convening board meeting, general and committee meetings, preparation of agenda, circulation of notice, minutes and execution of the decisions in timely manner. 4. Drafting board meeting papers, policies and procedures for applicable compliances. 5. Preparation of Board Report, Annual Return and functional knowledge of XBRL 6. Identification and due compliance with local laws and regulations and adherence to compliance with regulatory requirement. 7. Handling documentation and compliance for company secretarial matters pertaining to meetings, memorandum and articles of association, statutory registers and filings. 8. Preparing and timely filing of necessary of e-forms and returns with MCA/ROC/RBI/AD/NeSLand any other statutory authorities. 9. Liaison Ing with relevant authorities/departments/banks/auditors/ consultants for regular compliance. 10. Handling FEMA and RBI compliances. 11. Other key compliances and tasks. REGARDS NEHA 9266110089 Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Language: Hindi (Preferred) English (Preferred) Work Location: In person

Job Description Position: Junior Accounts Executive Preference : Only Male candidate only Education: B. Com / Bachelor's degree in Accounting, or Graduation Experience: Fresher or 0 to 1 years Salary: Rs 10,000 to 12,000 per month Perks: Food & Accommodation provided Company: Identity Group, Bhubaneswar Location: Bhubaneswar Identity Group is seeking a dynamic and experienced Accounts Executive to join who will be responsible for managing the financial records, ensuring accurate bookkeeping, and basic accounting priciple. Job Responsibilities: · Maintain the general ledger and prepare journal entries for day-to-day financial transactions. · Reconcile bank statements and other financial accounts to ensure accuracy and identify discrepancies. · Process accounts payable and accounts receivable activities, including invoice verification, payment processing, and follow-up on outstanding receivables. · Skills: · Proven experience working in the accounting with excel field field, · Strong understanding of accounting principles, financial reporting standards, and relevant regulations. · Proficiency in using accounting software and MS Office (especially Excel). Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person

Company Description DIGI - MAA is an Integrated Marketing Agency offering comprehensive Marketing and Accounting solutions to companies. Our young and enthusiastic team of tech-savvy marketers helps businesses establish a value-based online presence for enhanced customer engagement and service. We specialize in digital profiling, rebranding, social media management, and online promotional activities using the latest technology, providing exceptional value to our clients. Role Description This is a full-time on-site role for a Video Editor located in Ahmedabad. The Video Editor will be responsible for producing and editing videos, color grading, creating motion graphics, and handling various graphics-related tasks. The day-to-day tasks include collaborating closely with the marketing team to create high-quality video content, ensuring that all video outputs meet the company's standards, and managing the entire video production process from start to finish. Qualifications Skills in Video Production, Video Editing, and Video Color Grading Proficiency in Motion Graphics and Graphics Excellent attention to detail and creative skills Ability to work collaboratively with team members Strong organizational and time-management skills Experience with video editing & animation software such as Adobe Premiere Pro, Adobe Aftereffects, or similar Previous experience in a similar role is a plus

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. As an Audit Senior in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients. Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How You’ll Spend Your Time: Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to Not-for-profit clients preferably. Provide supervision and support to the engagement staff and promote open communication to the engagement manager and partner. Collaborate with managers and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement. Manage multiple engagements concurrently with various teams to meet client deadlines. Create and track engagement budgets to review for inefficiencies that may arise during the audit. Conduct constructive discussions with team members on their evaluations and providing counsel accordingly. Requirements: Minimum 3+ years of post-qualification hands-on experience with U.S. accounting firm. Experience auditing Not-for-profit clients preferred. Working towards CA/CPA is preferred. Experience and knowledge of U.S. Generally Accepted Auditing Standards is required. Strong leadership, training, and mentoring skills. Strong command of the English Language, both written and verbal communication. Strong commitment to an entrepreneurial work ethic. Competently analyzes and prioritizes information to make appropriate recommendations. Ability to manage multiple engagements and competing projects. Ability to communicate and operate as a team with the Domestic (US) engagement teams; and Excellent analytical, organizational, project management skills, and proven innovative problem-solving skills. Website: www.withum.com Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran.

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs. Position Overview The Accounts Executive will be responsible for managing financial transactions, preparing financial reports, and ensuring accuracy and compliance with accounting standards. The ideal candidate should have 2+ years of experience in accounting, possess strong attention to detail, and be familiar with relevant accounting software. Key Job Responsibilities Bookkeeping · Check day-to-day financial transactions and confirm the posting process. · Maintain accurate and up-to-date ledgers. Accounts Payable and Receivable · Process invoices, verify discrepancies, and issue payments. · Reconcile accounts payable and receivable. Bank Reco · Reconcile bank statements and resolve any discrepancies. Financial Reporting · Prepare and analyze financial statements regularly, including balance sheets, income statements, and cash flow statements. · Generate and distribute timely financial reports to management. Budgeting · Assist in the preparation of budgets and forecasts. · Monitor and track budget variances. VAT Compliance · Assist in the preparation of tax returns and ensure compliance with relevant tax regulations. · Stay updated on changes in VAT laws and regulations. Audit Support · Collaborate with internal and external auditors during audits. · Provide necessary documentation and explanations. Vendor and Custom Relations · Communicate with vendors and customers regarding financial transactions. · Resolve any billing or payment discrepancies. Qualifications · Bachelor's degree or Master’s degree in Accounting, Finance, or related field · 2+ years of experience Skills and Competencies  · Strong financial analysis and accounting skills · Excellent attention to detail and organizational skills · Ability to effectively communicate complex financial information · Experience in providing accounting and advisory services · Proficiency in accounting software and MS Office · Strong problem-solving and analytical skills · Ability to work independently and as part of a team.

Senior Account Executive Appa & Associates, Chartered Accountants – Ahmedabad Role Summary: As a Senior Account Executive at Appa & Associates, you will be responsible for overseeing and managing client accounting portfolios, ensuring compliance with statutory requirements, and supporting the firm’s audit and taxation teams. You will play a key role in maintaining strong client relationships, leading junior staff, and delivering accurate and timely financial reporting. Key Responsibilities: Prepare and review financial statements, tax returns (Income Tax, GST), and audit reports for clients. Handle day-to-day accounting operations including TDS, GST, bank reconciliation, and finalization of accounts. Coordinate with clients for data collection, compliance deadlines, and issue resolution. Supervise junior accountants and review their work. Assist in statutory audits, internal audits, and management audits. Stay updated with changes in taxation laws, accounting standards, and regulatory requirements. Required Skills: Strong knowledge of Tally, Zoho Books, or other accounting software Excellent understanding of GST, Income Tax, and MCA compliance Analytical mindset with attention to detail Good communication and client-handling skills Ability to manage multiple assignments independently Qualification & Experience: B.Com/M.Com/Inter CA Minimum 3–5 years of relevant experience in a CA firm or accounting practice

Position Title: Accountant– Full Time Electrify Services, one of the fastest-growing engineering services start-ups, is seeking an Accountant to play a key role in managing financial operations and ensuring compliance. This is an individual contributor role with a direct impact on the company's financial health and growth. As the company evolves, we envision this position expanding to take on greater responsibilities. If you are looking for a high-impact and challenging role, this job is a perfect destination for you! Major Job Duties . Ø Working with the company’s accounts payable functions – maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts. Ø Being familiar with Indian companies’ laws and be able to research and interpret new laws Ø Be able to communicate and work with Indian authorities (like IT department, GST Department, etc.) for company-related work. Ø Work with company CA for compliance-related activities, including but not limited to financial documentation Ø Compiling, analyzing, and reporting financial data. Ø Helping management in decision-making. Ø Handling monthly, quarterly and annual closing Ø Providing expert advice on GST compliance, filing returns, and optimizing tax liabilities using Tally. Ø Entering financial and inventory data into Tally, ensuring accuracy and compliance with GST requirements. Ø Managing accounts, preparing financial statements, and filing GST returns. Ø File TDS returns and manage tax compliance for employees and vendors. Ø Record journal entries, ledgers, and reconcile bank statements. Ø Handle GST compliance, including e-invoicing and e-way bills Ø Ensure financial records comply with company policies and statutory regulations. Ø Stay updated on tax laws and financial regulations. These responsibilities are just the start! At Electrify, we encourage you to contribute wherever your interests take you — and shape your role accordingly. And this isn't just a philosophical bent: we give you 4 hours a week (10% of the work week) to pursue passion projects outside of your role responsibilities. We are Looking For People Who Have Ø B.com./M.com/CA intern/MBA in finance or any other relevant degree is required. Ø 1-2 years of experience in accounting, with hands-on experience in Tally ERP 9 / Tally Prime & GST Portal. Ø Knowledge of Export and Import is a plus. Ø Strong knowledge of Tally ERP 9 / Tally Prime . Ø Experience with GST return filing and reconciliation . Ø Familiarity with TDS, Income Tax, and other statutory compliances . Ø Ability to handle sensitive information with confidentiality. Ø High level of accuracy, efficiency, honesty, and responsibility. Ø Motivation and a strong desire to take on new challenges and learn as much as possible. Ø Proficiency with computers and MS Office ( Word, Excel, PowerPoint). Location: Ahmedabad, India Salary: Depending on Experience and Past achievements. Send your Resume to: hr@electrifyservices.com

Job Title: Administrator Location: Ahmedabad Job Type: Full-Time Pay Scale -₹10,000 – ₹15,000/month Job Summary: We are seeking a highly organized and proactive Administrator to oversee daily administrative operations, support executive staff, and ensure smooth business functions. The ideal candidate is detail-oriented, efficient, and capable of managing multiple tasks while maintaining a high level of professionalism. Key Responsibilities: Oversee and manage daily office operations, including facilities management and supplies. Serve as the first point of contact for internal and external stakeholders. Maintain company records, files, and databases with accuracy and confidentiality. Coordinate and schedule meetings, appointments, and company events. Assist in basic accounting tasks like invoice processing, expense reports, and petty cash management. Document management and notarization of documents. Handle correspondence, emails, and calls promptly and professionally. Ensure compliance with company policies and applicable laws and regulations. Liaise with vendors, service providers, and landlord as needed. Prepare reports, presentations, and documentation for management. Qualifications: Bachelor’s degree in Business Administration, Management, or a related field (preferred). Strong knowledge of office management systems and procedures. Excellent written and verbal communication skills. Proficiency in MS Office (Word, Excel, PowerPoint, Outlook); familiarity with project management or ERP tools is a plus. High level of discretion and confidentiality. Ability to work independently and as part of a team. Exceptional time management and multitasking skills.

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs. Position Overview This is a full-time on-site role for an Account Assistant at Active Bean Counter Private Limited in Ahmedabad. The Account Assistant will be responsible for tasks related to credit control, petty cash management, financial reporting, communication with internal and external stakeholders, and general accounting support. Key Job Responsibilities · Assist in maintaining financial records, invoices, and ledgers, assist in preparing financial reports and statements. · Reconcile bank statements by comparing transactions to the general ledger. · Process weekly reports with accurately and timely. · Maintain accounting documents and records, ensuring all files are up to date. · To Maintain Accounts in Quick books for client and other software if needed. · Scrutinize Supplier and Customer's Ledgers. · Communicate and resolve errors with designated persons. · To make various reports and MIS as and when required with Report modelling and able to understand SOPs. Qualifications · Bachelor's degree in Accounting, Finance, or related field · Diploma or Certificate required. Associate’s degree in accounting or related field preferred. · 1-2 years of accounts experience negotiable. Skills and Competencies  · Attention to detail and good record-keeping skills a must. · Strong organizational skills and the ability to prioritize projects to meet tight deadlines. · Experience using Excel and other accounting software. · Experience using Excel and others MS Office tools. · Ability to complete tasks while maintaining all confidentiality requirements.