10 Accounting Management Jobs

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*

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

What will your essential responsibilities include Support team for the timely delivery of BAU enhancements / projects. Assist with issue tracking and resolution. Ensure all process documents are updated from time to time. Effective Coordination & communication within the team and outside team. Ability to Provide status update to the stake holders. Provide Support in functional testing and support team in getting the resolution of identified gaps with business requirements. Responsible for coordinating with business user for user acceptance testing. You will report to Manager, Chief Accounting & Capital Office. SHARE your talent Were looking for someone who has these abilities and skills: Required Skills and Abilities: MBA Finance/ Post-graduate with relevant years of experience. Effective communication Skills are needed, who can communicate with business users and clients and understand the business requirement from them. Ability to communicate and coordinate with IT/technical teams. Desired Skills and Abilities: Excellent written and verbal, facilitation and presentation writing skills. Be a self-dependent worker / Minimal oversight in day-to-day activities. Excellent analytical skills with an attention to detail, logical thinking and carry a positive attitude to develop solutions quickly.

Work from Office at Virar, Normal working days & timings Role overview Overseeing General Ledger Activities Managing Accounts Payable and Receivable Conducting Regular Audits and Reviews Preparing and Presenting Financial Statements Handling Tax Planning and Compliance Monitoring Cash Flow and Financial Performance Financial Analysis Managing Financial Systems Stakeholder Communication Managing the month-end closing process, financial statement generation, and work paper documentation and analysis. Ensuring compliance with accounting standards, accrual accounting, and revenue recognition. Overseeing budget preparation and forecasting, conducting financial analysis, and reconciling bank statements. Handling payroll processing and researching and analyzing financial statements. Collaborating with cross-functional teams to support financial goals. Supervising and mentoring accounting staff. Supervising accounting staff and collaborating with property-level accounting teams. Performing bank and balance sheet reconciliations, preparing financial statements, and analyzing cash flow. Collaborating with the leadership team on cash flow management, funding of mortgages, and accounts payable. Processing accounts payable batches and check runs on a weekly basis. Assisting in the preparation of documents and analysis for annual audits. Conducting research and analysis of financial discrepancies. Preparing budgets and forecasting reports, reconciling bank statements, and managing payroll. Proficiency in Excel and strong knowledge of accounting concepts, accrual accounting, and revenue recognition. Excellent time management and communication skills.