26 Accounting Management Jobs

As a Finance Controller at our company based in Noida, you will play a crucial role in overseeing all financial and accounting operations. Reporting directly to the Chief Financial Officer (CFO), you will ensure the accuracy and compliance of the organization's financial records while aligning them with the company's strategic objectives. Your responsibilities will encompass managing budgeting, forecasting, financial reporting, and accounting processes to drive the financial health of the organization. Your key responsibilities will involve overseeing the preparation of timely and accurate financial reports in compliance with company policies and regulatory standards. You will be in charge of preparing consolidated financial statements, monitoring financial performance, leading budgeting and forecasting processes, and ensuring accurate accounting records and adherence to standards. Your role will also encompass ensuring compliance with financial regulations, tax laws, and reporting requirements, as well as developing and enforcing financial policies and procedures to mitigate risks. In addition to managing the finance team, you will provide strategic recommendations to senior leadership based on financial analysis and insights. Collaboration with other departments to support business decisions and ensure financial objectives are met will be an essential part of your role. To qualify for this position, you should hold a Bachelor's degree in finance, accounting, or a related field, along with a professional certification such as ACA, CPA, or equivalent. With a minimum of 8-10 years of experience in finance, accounting, or a related field, including at least 3 years in a managerial role, you should have proven expertise in financial reporting, budgeting, forecasting, and cash flow management. Strong knowledge of accounting software, financial systems, Microsoft Excel, and financial modeling is essential, along with a deep understanding of GAAP, IFRS, and regulatory requirements. As a detail-oriented, organized, and strategic thinker, you should possess excellent leadership, communication, and interpersonal skills to excel in this role. Working under pressure to meet deadlines while navigating complex financial challenges will be part of your routine in this full-time position.,

The Finance Accounting Specialist performs relatively complex assignments with a direct impact on the business by ensuring the quality of the tasks or services provided. You will work under little to no direct supervision and may service an expansive and/or diverse array of products/services. It is essential to apply working knowledge of technical and professional principles and concepts, as well as in-depth knowledge of team objectives. You should understand how your assigned duties contribute to the work of the team/unit and how the units coordinate their efforts and resources to achieve the objectives of the function. Ensuring the quality and service of yourself and others is a key responsibility. You may recommend new options to enhance productivity in accordance with guidelines, requiring tact and diplomacy when exchanging complex or sensitive information with others. Sensitivity to audience diversity is also crucial. Basic knowledge of the organization, the business, and its policies is required. You will typically be responsible for resolving basic to moderately complex problems based on practice and precedence, assessing the applicability of similar experiences, and evaluating options under circumstances not covered by procedures. Responsibilities include working under little to no direct supervision delivering on assigned accounting tasks, servicing an expansive and/or diverse array of products/services, working as part of the team/unit to deliver assigned duties, coordinating efforts and resources to achieve the function's objectives, performing relatively complex clerical assignments, impacting the business directly by ensuring task/service quality, seeking new options to enhance productivity in accordance with guidelines, using tact and diplomacy when exchanging complex or sensitive information, applying basic knowledge of the organization, the business, and its policies while delivering responsibilities, and appropriately assessing risk when making business decisions. Qualifications for this role include having 2-4 years of experience in accounting management, with a minimum educational requirement of a High School diploma or equivalent. Citi is an equal opportunity and affirmative action employer, encouraging all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use the search tools and/or apply for a career opportunity, you can review Accessibility at Citi.,

Key Responsibilities: 1. Accounting & Financial Operations Oversee day-to-day accounting activities including general ledger, accounts payable/receivable, and bank reconciliations. Ensure accurate and timely completion of financial transactions in compliance with accounting principles and company policies. 2. Financial Reporting & Forecasting Prepare financial statements (balance sheet, income statement, cash flow statement). Complete financial reports, lead month-end closing processes, and conduct monthly forecasts. Provide financial insights to support management decision-making. 3. Compliance & Risk Management Manage compliance requirements related to GST, Income Tax, and Companies Act. Implement and maintain internal control measures to mitigate financial risks and prevent fraud. 4. Cash Flow & Treasury Management Monitor cash flow and ensure proper cash management. Optimize working capital and resource allocation. 5. ERP & Audit Management Oversee implementation and utilization of ERP systems for financial and management reporting. Collaborate with external auditors for timely and accurate audits. 6. Team Leadership Lead, mentor, and develop a team of finance professionals. Define team objectives, monitor performance, and encourage continuous improvement. Educational Qualification & Experience: Chartered Accountant (CA) qualification mandatory . Minimum 2 years of experience in a finance managerial role. Strong expertise in accounting standards, compliance, and financial management.

At ClearTrail, work is more than just a job. Our calling is to develop solutions that empower those dedicated to keep their people, places, and communities safe. For over 23 years, law enforcement and federal agencies across the globe have trusted ClearTrail as their committed partner in safeguarding nations and enriching lives. We are envisioning the future of intelligence gathering by developing artificial intelligence and machine learning-based lawful interception and communication analytics solutions that solve the world's most challenging problems. We are looking for a Qualified CA with 5-8 years of experience, preferably with knowledge of SAP and Ind AS, to join our team in Indore. The role will involve ensuring the proper maintenance of all accounting systems in SAP, day-to-day Accounting Management, timely month-end closing, adherence to the Company's policies and procedures, and ensuring statutory and regulatory compliances relating to Income Tax, GST, PF, PT, Custom, SEZ, etc. The successful candidate will also be responsible for preparing for Internal & External Audits and addressing any audit findings on a timely basis, assisting in managing the Company's treasury functions, Cash Flow Management, and fulfillment of its financial obligations. Additionally, the candidate will work on budgetary requirements to ascertain project costing, have exposure to Import Export Regulations, be familiar with IND AS, and possess experience in MIS. If you are a proactive and detail-oriented individual with a strong background in accounting and compliance, and are looking to contribute to a dynamic team dedicated to making a difference in the world, we encourage you to apply for this exciting opportunity at ClearTrail.,

You will be responsible for various accounting tasks including preparing GST Returns, data for TDS Return, and maintaining the Manual Bank Pass book. You will need to share Collection status with the CRM department daily and check the page app for receipts. Additionally, providing data to auditors, conducting Bank Reconciliation daily, and transferring funds between accounts will be part of your routine. To excel in this role, you should have 3-4 years of experience in Accounting Management, proficiency in MS Excel and Tally, knowledge of GST and TDS returns, and a good understanding of accounting principles. Strong analytical and interpersonal skills, along with effective communication and problem-solving abilities are essential for this position. This is a full-time job with a day shift schedule, requiring your presence at the work location in person. Join us at Sushma Buildtech, where we prioritize quality, transparency, and excellence in all our endeavors.,

Immediate Joiner Objective: Manage end to end accounts of a specific vertical of the company onTally ERP software- Advanced.Generic expectations: Accounting education background with minimum of 1year experience in Advanced Tally Must have experience in Account Management and Inventory Management Be punctual to office every day; Check in before 09:30am Mon-Sat Be presentable and wear the office uniform everyday Be aware of all the products, processes and team members Customer centric mindset and problem solving attitude Good Communication skills Responsibilities: Strong knowledge of the construction material products, processes and people Strong hands-on knowledge of the accounting software tool Tally ERP End-to-end ownership of the accounting & inventory management Deliver daily, weekly and monthly reports on time and quality Assess Inventory, Debtors and Creditors and maintain the accuracy at all timesSuccess Metrics: % accuracy in the work delivered % punctuality in attendance No of Appreciations/Complaints impacting the customer/companyWhat we offer: Startup culture enabling to come up with new ideas and execute Merit driven growth prospects Career path to grow vertically or horizontally Option to enroll for Insurance and PF

The Senior Accountant will be responsible for managing the GL reporting & Statutory Audit for Group companies as per relevant local GAAP / IFRS. This includes maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. Adherence to tight deadlines is crucial for this role, which involves various accounting activities such as general ledger accounting, financial analysis and reporting, internal and external audit preparation, and coordination for a specific region. Support in the monthly accounting close process to ensure timely and accurate reporting of all monthly accounting financial information. Record and reconcile monthly critical accounts. Review complex reconciliations, roll-forwards, cash flow statements, and analyses compliant with USGAAP & Local GAAP / IFRS and internal controls. Perform month-end reconciliations for the group entities. Collaborate with functions to ensure a timely month-end close. Responsible for ensuring all business policies/procedures are appropriate, timely updated, and fully compliant with internal/external regulations and requirements. Ensure compliance with global accounting policy & accounting principles. Effectively communicate across levels and functions of the organization using professional accounting concepts and internal company policies to solve complex accounting issues. Qualifications: - Qualified Chartered Accountant with a minimum of 4 years of related accounting experience. - Experience working on NetSuite ERP preferred. - Experience working in a global environment. - Accounting management experience in a high volume, growing organization. - Exceptional communication skills (oral, written, and presentation) across the globe. - Excellent interpersonal skills, organization skills, time management, and prioritization skills required. - Exceptional project management skills with the ability to keep a team focused and manage an area with oversight from Manager / Director. Proven ability to handle multiple projects and tasks. - Ability to manage, direct, and coordinate the staff to work and act with a sense of urgency. High analytical skills, responsive, self-motivated, and results-focused.,

As a CA article at Grrowwide Group, located in Borivali, you will play a crucial role in providing financial and accounting management services, tax and business advisory, and compliance reporting. Your responsibilities will include collaborating with the team to support clients with their financial and accounting requirements, offering valuable insights, and delivering recommendations. To excel in this role, you should possess knowledge of financial and accounting management, tax and business advisory practices, and have experience in compliance reporting. Strong analytical and problem-solving skills are essential, along with meticulous attention to detail and accuracy. Effective communication and interpersonal skills are a must as you will be working closely with clients and the team. The ability to work collaboratively in a team environment is key, along with proficiency in MS Office and accounting software. Join us at Grrowwide Group and be a part of our mission to serve as a strategic business partner to our clients, enabling them to grow their businesses efficiently while we handle operational management and other related services.,

We are seeking a highly organized, discreet, and proactive Executive Assistant to provide comprehensive support to our Executive Chairman. This pivotal role involves managing a diverse range of administrative, functional, and project-based tasks, ensuring the Chairman's schedule, communications, and projects are handled with utmost efficiency and confidentiality. You'll be instrumental in maintaining seamless operations and facilitating critical business functions. Key Responsibilities: Project Management: Manage multiple projects as assigned by the Chairman, specifically related to the line of business, ensuring timely completion and adherence to objectives. Calendar & Travel Coordination: Coordinate the Chairman's calendar, travel arrangements, meetings, and schedule. This includes initiating contact and securing appointments, equipment, and facilities for the Chairman, staff, business partners, and customers as appropriate. Meeting Preparation: Work closely with other team members to ensure the Chairman is thoroughly prepared for all meetings, presentations, or other engagements, providing all necessary documents and information. Administrative & Functional Support: Handle a wide array of administrative and functional activities, including but not limited to: Taking and screening phone calls. Maintaining personal and business files. Corporate record keeping for multiple entities. Note-taking and creating documentation. Filing, storage, and retrieval of business and personal activities. Financial & Accounting Management: Handle financial and accounting matters for the Chairman with the highest level of confidentiality and discretion. Correspondence Management: Prepare and send both business and private correspondence, often drafting letters and documents based on collected information. Office Operations Coordination: Coordinate the overall operations of the Chairman's office, encompassing reception duties, document preparation and control, and internal communications. Time Management & Information Flow: Conserve the Chairman's time by reading, researching, and routing correspondence; drafting letters and documents; collecting and analyzing information; and initiating telecommunications on their behalf. Historical Reference & Record Keeping: Provide historical reference by developing and utilizing efficient filing and retrieval systems, and accurately recording meeting discussions for future reference. Special Assignments: Complete various projects and special assignments by establishing clear objectives, determining priorities, managing time effectively, gaining cooperation from others, monitoring progress, problem-solving, and making necessary adjustments to plans. Liaison & Reporting: Exhibit flexibility in conducting liaison activities on a need-to-need basis and efficiently collating reports from various departments for the Chairman's review. Required Skills: Excellent communication skills , both written and verbal. Proficiency in drafting letters, with a preference for experience in Government correspondence . Flexibility in doing liaisoning and collating reports from various departments. Highly proficient in MS Office suite (Word, Excel, PowerPoint, Outlook). Flexibility in working hours to accommodate the Chairman's schedule. Good knowledge of Delhi Geography . Ability to manage multiple projects simultaneously. Strong organizational skills, including developing and utilizing filing and retrieval systems. Exceptional attention to detail and ability to maintain confidentiality. Strong interpersonal skills, capable of gaining cooperation from others. Problem-solving attitude and ability to make adjustments to plans.

We are actively seeking a meticulous and highly knowledgeable Accounts Payable Manager to join our client's team through Acme Services . This pivotal role is responsible for ensuring strict compliance with Indian Accounting Standards (Ind AS) and GST regulations , alongside handling TDS provisions and managing the entire vendor invoice processing cycle. The ideal candidate will possess expertise in statutory accounting, import duty payments, and supporting various audits through data and document extraction. Key Responsibilities Regulatory Compliance : Ensure stringent compliance with Indian Accounting Standards (Ind AS) and GST regulations in all accounts payable processes. TDS Management : Accurately manage and process TDS (Tax Deducted at Source) provisions under the Income Tax Act . Invoice Processing : Oversee and handle comprehensive MSME (Micro, Small and Medium Enterprises) Invoice Processing , ensuring timely and accurate payments. Statutory Accounting & Payments : Manage Statutory Accounting related to accounts payable and handle Import Duty Payments , ensuring adherence to all financial guidelines. Audit Support : Provide crucial support for various audits, including vendor GST, PF (Provident Fund), ESIC (Employees State Insurance Corporation), and Customs Audit , by expertly handling Data & Documents Extraction . Skills Strong understanding and practical experience with Indian Accounting Standards (Ind AS) . In-depth knowledge of GST regulations . Expertise in TDS provisions under the Income Tax Act . Proven ability to handle MSME Invoice Processing . Experience with Statutory Accounting . Proficiency in managing Import Duty Payments . Skilled in supporting vendor GST, PF, ESIC, and Customs Audits through data and document extraction. High level of accuracy and attention to detail. Excellent analytical and problem-solving skills.

We are actively seeking a highly experienced and strategic Accounts & Finance Head to join our client's team through Acme Services . This pivotal leadership role requires a professional with 7+ years of experience in accounting & finance , preferably with a background in a freight forwarding company . The ideal candidate will be responsible for leading the entire Finance & Accounts function up to finalization, encompassing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking, and financial planning, all while demonstrating strong team handling and compliance expertise. Key Responsibilities Financial Leadership & Finalization : Lead the entire Finance & Accounts function, from daily operations to finalization of financial statements, ensuring accuracy and adherence to accounting standards. Comprehensive Financial Management : Oversee and manage all aspects of accounting, MIS (Management Information Systems), treasury, audits, and taxation , ensuring robust financial health and reporting. Relationship Management : Manage critical vendor/customer relations and maintain strong partnerships with banking institutions. Financial Planning : Drive strategic financial planning initiatives to support business growth and optimize resource allocation. Industry Expertise : Leverage direct experience from a freight forwarding company to navigate industry-specific financial challenges and opportunities. Team Leadership & Compliance : Demonstrate strong team handling capabilities, mentoring and developing finance professionals. Ensure rigorous compliance expertise with all relevant financial regulations and statutory requirements. Skills Proven experience in leading Finance & Accounts functions through finalization . Expertise in managing accounting, MIS, treasury, audits, and taxation . Strong capabilities in vendor/customer relations and banking management . Proficiency in financial planning . Prior experience in a freight forwarding company is highly preferred. Demonstrable strong team handling and leadership skills. In-depth compliance expertise with financial regulations. Qualifications CA (Chartered Accountant) / MBA (Finance) with 7+ years of experience in accounting & finance. Proven track record of driving financial excellence and ensuring compliance in a dynamic environment.

We are actively seeking a meticulous and highly knowledgeable Assistant Accounts Payable Manager to join our client's team through Acme Services . This pivotal role is responsible for ensuring strict compliance with Indian Accounting Standards (Ind AS) and GST regulations , alongside handling TDS provisions and managing the entire vendor invoice processing cycle. The ideal candidate will possess expertise in statutory accounting, import duty payments, and supporting various audits through data and document extraction. Key Responsibilities Regulatory Compliance : Ensure stringent compliance with Indian Accounting Standards (Ind AS) and GST regulations in all accounts payable processes. TDS Management : Accurately manage and process TDS (Tax Deducted at Source) provisions under the Income Tax Act . Invoice Processing : Oversee and handle comprehensive MSME (Micro, Small and Medium Enterprises) Invoice Processing , ensuring timely and accurate payments. Statutory Accounting & Payments : Manage Statutory Accounting related to accounts payable and handle Import Duty Payments , ensuring adherence to all financial guidelines. Audit Support : Provide crucial support for various audits, including vendor GST, PF (Provident Fund), ESIC (Employees State Insurance Corporation), and Customs Audit , by expertly handling Data & Documents Extraction . Skills Strong understanding and practical experience with Indian Accounting Standards (Ind AS) . In-depth knowledge of GST regulations . Expertise in TDS provisions under the Income Tax Act . Proven ability to handle MSME Invoice Processing . Experience with Statutory Accounting . Proficiency in managing Import Duty Payments . Skilled in supporting vendor GST, PF, ESIC, and Customs Audits through data and document extraction. High level of accuracy and attention to detail. Excellent analytical and problem-solving skills.

We are actively seeking a highly experienced and strategic Accounts & Finance Head to join our client's team through Acme Services . This pivotal leadership role requires a professional with 7+ years of experience in accounting & finance , preferably with a background in a freight forwarding company . The ideal candidate will be responsible for leading the entire Finance & Accounts function up to finalization, encompassing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking, and financial planning, all while demonstrating strong team handling and compliance expertise. Key Responsibilities Financial Leadership & Finalization : Lead the entire Finance & Accounts function, from daily operations to finalization of financial statements, ensuring accuracy and adherence to accounting standards. Comprehensive Financial Management : Oversee and manage all aspects of accounting, MIS (Management Information Systems), treasury, audits, and taxation , ensuring robust financial health and reporting. Relationship Management : Manage critical vendor/customer relations and maintain strong partnerships with banking institutions. Financial Planning : Drive strategic financial planning initiatives to support business growth and optimize resource allocation. Industry Expertise : Leverage direct experience from a freight forwarding company to navigate industry-specific financial challenges and opportunities. Team Leadership & Compliance : Demonstrate strong team handling capabilities, mentoring and developing finance professionals. Ensure rigorous compliance expertise with all relevant financial regulations and statutory requirements. Skills Proven experience in leading Finance & Accounts functions through finalization . Expertise in managing accounting, MIS, treasury, audits, and taxation . Strong capabilities in vendor/customer relations and banking management . Proficiency in financial planning . Prior experience in a freight forwarding company is highly preferred. Demonstrable strong team handling and leadership skills. In-depth compliance expertise with financial regulations. Qualifications CA (Chartered Accountant) / MBA (Finance) with 7+ years of experience in accounting & finance. Proven track record of driving financial excellence and ensuring compliance in a dynamic environment.

Responsibilities: Financial Leadership & Finalization: Lead the entire Finance & Accounts function up to the finalization of accounts, ensuring accuracy, compliance, and timely reporting. Accounting Management: Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll, maintaining robust financial records. MIS Reporting: Develop, implement, and present comprehensive Management Information System (MIS) reports to provide strategic insights to senior management for data-driven decision-making. Treasury Management: Manage treasury functions, including cash flow management, liquidity planning, and banking relationships to ensure optimal financial health. Audit Coordination: Coordinate and manage all internal and external audits, ensuring seamless processes and compliance with audit requirements. Taxation & Compliance: Oversee all direct and indirect taxation matters, ensuring timely compliance with all statutory regulations and optimizing tax strategies. Vendor & Customer Relations: Manage financial relationships with vendors and customers, ensuring efficient payment processes and dispute resolution. Banking Relations: Maintain strong relationships with banking partners, managing credit facilities and other financial instruments effectively. Financial Planning: Lead financial planning initiatives, including budgeting, forecasting, and long-term financial strategy development. Team Leadership & Development: Provide strong leadership to the finance and accounts team, fostering a high-performance culture, and ensuring their continuous professional development. Industry Compliance: Ensure all financial operations and reporting are compliant with industry-specific regulations, particularly within the freight forwarding sector. Required Skills: Proven ability to lead Finance & Accounts functions through to finalization. Expertise in managing accounting operations, MIS, treasury, and audits. Strong knowledge of taxation (direct and indirect) and compliance requirements. Proficiency in managing vendor/customer relations, banking, and financial planning. Strong team handling and leadership capabilities. Comprehensive understanding of compliance frameworks relevant to finance and accounting. Excellent analytical, problem-solving, and decision-making skills. Superior communication and interpersonal skills for engaging with all levels of stakeholders.

We are actively seeking a meticulous and highly knowledgeable Assistant Accounts Payable Manager to join our client's team through Acme Services . This pivotal role is responsible for ensuring strict compliance with Indian Accounting Standards (Ind AS) and GST regulations , alongside handling TDS provisions and managing the entire vendor invoice processing cycle. The ideal candidate will possess expertise in statutory accounting, import duty payments, and supporting various audits through data and document extraction. Key Responsibilities Regulatory Compliance : Ensure stringent compliance with Indian Accounting Standards (Ind AS) and GST regulations in all accounts payable processes. TDS Management : Accurately manage and process TDS (Tax Deducted at Source) provisions under the Income Tax Act . Invoice Processing : Oversee and handle comprehensive MSME (Micro, Small and Medium Enterprises) Invoice Processing , ensuring timely and accurate payments. Statutory Accounting & Payments : Manage Statutory Accounting related to accounts payable and handle Import Duty Payments , ensuring adherence to all financial guidelines. Audit Support : Provide crucial support for various audits, including vendor GST, PF (Provident Fund), ESIC (Employees State Insurance Corporation), and Customs Audit , by expertly handling Data & Documents Extraction . Skills Strong understanding and practical experience with Indian Accounting Standards (Ind AS) . In-depth knowledge of GST regulations . Expertise in TDS provisions under the Income Tax Act . Proven ability to handle MSME Invoice Processing . Experience with Statutory Accounting . Proficiency in managing Import Duty Payments . Skilled in supporting vendor GST, PF, ESIC, and Customs Audits through data and document extraction. High level of accuracy and attention to detail. Excellent analytical and problem-solving skills.

You have over 14 years of experience in analyzing and reporting financial results, with a background in accounting management from Big Four firms working with Fortune 500 clients. You have direct experience in leading and managing teams of 10 or more members. Additionally, you hold a Chartered Accountant (CA) qualification. As a Senior Finance Manager in Finance Operations Accounting & Analysis (FOAA), your role is crucial in leading the accounting function for Global Capex and Leasing. You are responsible for ensuring on-time and accurate Balance Sheet (B/S) reconciliations, substantiation of B/S accounts, and supporting accounting activities with a monthly B/S value of $4B. Your focus includes maintaining high Controllership standards and partnering with Central Accounting and Business teams to enhance controllership practices. Your key job responsibilities encompass managing a team of approximately 30 qualified accountants, developing and mentoring them, providing timely feedback, overseeing performance management, and assigning strategic project roles. You are also involved in the selection and hiring process of accounting managers. In terms of processes, your role aims to mitigate significant deficiencies in Capex and Leasing by implementing controls identified by Central Accounting. You play a crucial role in planning and organizing resources for routine functions, focusing on general ledger activities, daily posting processes, month-end closing procedures, and account reconciliations. Furthermore, you collaborate with FOAA ACES, PMO, and various Tech teams to drive innovation and productivity improvements through Business Process Re-Engineering (BPR) workshops. You work closely with FOAA Site Leads (SLs) to standardize Capex and Lease processes globally. Your professional qualifications such as CMA or CPA add value to your role in ensuring financial accuracy, controllership excellence, and strategic decision-making support for the organization.,

Role : Chartered Accountant Location : Mumbai Experience : 6 to 8 Years Qualification : CA Job Description : We are seeking a qualified Chartered Accountant (CA) to oversee and manage the revenue function. The role involves ensuring accurate revenue recognition, billing, reconciliations, reporting, and compliance with accounting standards and internal controls. The ideal candidate will play a key role in financial reporting and strategic decision-making related to revenue. Key Responsibilities: Ensure accurate and timely revenue recognition in line with applicable accounting standards (Ind AS / IFRS). Review and validate customer contracts, billing terms, and revenue schedules. Manage monthly, quarterly, and annual revenue closing and reporting processes. Prepare revenue-related MIS and dashboards for internal stakeholders. Coordinate with business and sales teams for revenue forecasting and analysis. Perform revenue variance analysis against budgets/forecasts. Reconcile deferred revenue, unbilled revenue, and accounts receivable regularly. Support statutory, internal, and tax audits with necessary revenue-related documentation. Identify and implement process improvements in the revenue accounting function. Ensure compliance with internal policies, accounting standards, and applicable tax regulations.

Role : Accountant Experience : 2 to 3 Years Location : Mumbai Qualification : B.com Job description : We are looking for a detail-oriented and experienced Accountant to manage general accounting operations and ensure compliance with accounting principles, tax regulations, and internal controls. The ideal candidate will handle financial records, perform reconciliations, assist in budgeting, and support audits. Key Responsibilities: Maintain and update general ledger accounts. Prepare journal entries, monthly/quarterly closings, and financial statements. Reconcile bank statements and other financial discrepancies. Monitor and process accounts payable and receivable. Ensure timely filing of TDS, GST, and other statutory returns. Assist in preparing budgets, forecasts, and variance reports. Support internal and external audits by providing necessary documents and explanations. Manage petty cash and perform daily financial transactions. Ensure compliance with all accounting and financial regulations. Coordinate with cross-functional teams for data and reports.

Commerce Graduate with IT Knowledge of Microsoft / Tally, etc. with Experience of accounting data compilation and management, hard copy record keeping, MIS preparation, 5-10 year experience,

Looking a CA Qualified candidate who is responsible for daily bookkeeping, accounts payable and receivables, General Ledger, Fixed Assets, Payroll, Month Closing, MIS reporting, handling audits and other related duties as assigned. Principal Accountabilities: 1. Responsible for managing of all finance, accounting and reporting activities and daily operations of the accounting department. 2. Inventory Valuation and accounting 3. Establishing and enforcing proper accounting methods, policies and principles 4. Reviewing, monitoring, and managing budgets 5. Meet financial accounting objectives 6. Establish and maintain fiscal files and records to document transaction 7. Revenue and expenditure variance analysis 8. Fixed asset activity & capital assets reconciliations 9. Drive for Automation and System controls. 10. Finance & Accounting Management 11. Reporting and MIS 12. Monitoring and analysing accounting data and produce financial reports or statements

Roles & Responsibilities: - Expected to be an SME, collaborate and manage the team to perform. - Responsible for team decisions. - Engage with multiple teams and contribute on key decisions. - Provide solutions to problems for their immediate team and across multiple teams. - Design, build, and configure applications to meet business process and application requirements. - Analyze business requirements and translate them into technical specifications. - Code, test, and debug applications to ensure they meet quality standards. - Provide technical support and guidance to the team. - Collaborate with cross-functional teams to ensure effective implementation of applications. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Management Accounting. - Strong understanding of financial accounting principles and practices. - Experience in designing and implementing SAP CO solutions. - Knowledge of SAP CO integration with other modules. - Experience in configuring and customizing SAP CO functionalities. - Good To Have Skills: Experience with SAP FI Financial Accounting.

Responsibilities: Maintaining day-to-day accounting: Record sales, purchases, and fixed assets in Tally/Zoho Accounting software. Ensuring statutory compliance: Manage GST, TDS, and other regulatory requirements. Coordinating audits: Assist auditors by providing necessary documents and support. Preparing financial statements: Compile statements according to Accounting Standards. Requirements: Bachelor's degree in Accounting, Finance, or a related field. Experience in accounting and tax roles, with knowledge of Indian tax laws. Proficiency in tax preparation software and MS Excel. Strong attention to detail and analytical skills. Good communication and interpersonal skills. Benefits: Competitive salary and comprehensive benefits package. Opportunities for career growth and professional development. Schedule: Day shift

About Uniqus Consultech: Uniqus Consultech is a global tech-enabled consulting company that specializes in Accounting & Reporting, ESG and Tech Consulting. The Company was co-founded in December 2022 by consulting veterans and backed by marquee investors such as Nexus Venture Partners, Sorin Investments, and other angel investors. Uniqus has also onboarded, a global ESG Head with over 20 years of experience and a veteran technology specialist to lead Technology Consulting globally.Role & Responsibilities Uniqus is seeking fessionals for our ARC team. As an Associate Director, you will work with clients to vide high-quality accounting advisory services set out above. You will be responsible to maintain client relationships with senior stakeholders, work with Partner & Directors as well as mentor the team members apart from viding support on our business development and practice management initiatives. Responsibilities: - Participate in business development activities and contribute to posal development. - Manage client relationships and act as a point of contact for clients. - ject management - Technical accounting advice to clients on complex accounting issues, and conduct research on accounting topics and prepare technical memos - Assist clients with the implementation of new accounting standards. - Assist clients with financial reporting, including the preparation of financial statements. - Review and analyse client financial information and vide recommendations for imvement. - Supervise and mentor team members. - Stay up to date on developments in accounting standards and regulations. - Ability to manage multiple engagements and deadlines, - Attention to detail and ability to work independently. - independent and objective fessional judgment in ing accounting standards to meet engagement expectations, including regulatory requirements. Requirements: - We're looking for accounting fessionals who are passionate about viding accounting and reporting consulting to clients which includes support on technical and special matters including GAAP Conversion, accounting policy support, new accounting standard implementation (end to end), and Disclosure support for IFRS/USGAAP/Ind AS. The incumbent will work for top global clients across a wide variety of markets and industry sectors. - Strong domain, ject management, business development and people skills. - Demonstrate a sound understanding of accounting concepts; stay informed of fessional standards; and effectively this knowledge to moderately difficult and/or complex client situations. - Flexibility and willingness to travel on short notice, as necessary. - Possess strong domain knowledge. - Strong analytical and blem-solving skills. - Strong written and verbal communication skills. - Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours. - Demonstrate integrity, values, principles, work ethic and lead by example. Qualifications: - Qualified CAs with experience of working in technical accounting/financial reporting. - 5-9 Years of relevant experience.

Experience: Fresher Qualification: B.com/ BBA/ M.com/ MBA Key Responsibilities: Good communication skill Good in computer skill, like MS office. Resolve reconciliation discrepancies in a timely manner. Responsible for the identification, accounting and reporting of information related to the reconciliations performed. Uploading required information in portal. Monthly MIS reports preparation. Analyze & resolve reconciliation issues as per the processing guidelines and documentations Completing daily and monthly reconciliation, research, and follow through for assigned accounts. Responsible to meet & exceed the accuracy and productivity goals Achieve and maintain performance consistent with requirements for productivity, quality, and service levels. Develop and maintain productive team-oriented relationships through individual contacts and group meetings.

Job Summary: Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places Keywords auditor,Accounts Officer,Accounts,Accounting,Tally*,billing* Mandatory Key Skills auditor,Accounts Officer,Accounts,Accounting,Tally*,billing*