837 Accounting Operations Jobs - Page 10

Roles and Responsibilities Prepare and maintain financial records, including general ledger entries, accounts payable/receivable, and payroll transactions. Ensure compliance with accounting principles, regulations, and company policies. Assist in audits and tax filings, ensuring accuracy and completeness of financial data. Verifying profit & loss and trial balance accounts. Handling Accounts Payable and Accounts Receivable processes. Stay updated on accounting standards and industry best practices. Develop and implement internal controls to safeguard assets and improve efficiency. Support other financial projects and initiatives as needed. Knowledge about TDS. PF & ESI Filing Employee payroll. ROC Filing knowledge. Knowledge about GST (GSTR-1, 2A, 2B, 3B, 9, 9C etc) including amendment, reversal & transfers. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Minimum 8+ years of experience in Accountant or similar role. Strong knowledge of accounting principles and financial reporting standards. Excellent analytical, communication, and problem-solving skills. Experience in audit, tax, or financial analysis is a plus. Skills : Basic knowledge of GST, TDS & other accounting terms. Good command over MS-Excel & MS-Word Good understanding of accounting principles Basic knowledge of banking, E- way bills and other similar work Ability to keep documents and data well organized

Hiring for Financial Analyst Analyze financial statements to evaluate investment opportunities. Create financial modeling for investors to find profitable investments. Recommend individual investments and collections of investments. Need Freshers. Required Candidate profile Freshers can apply Perks and benefits Cab Facility

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

About the role I am responsible for the timely, complete and accurate creation, maintenance and period closure of Tesco&aposs Fixed Asset information You will be responsible for Creating new asset records in line with the Asset Management, Capital & Projects Policy and asset information standards - Performing accurate recording and reporting of all asset transactions, including additions, retirement, transfers, depreciation, adjustments and associated accounting - Identifying and applying impairment to the relevant assets - Analysing and reconciling balances and owning remediation activities including critical review of transactions - Ensuring all documentation to support transactions are accurately completed - Ensure proper training is given to new joinees - Ad hoc support to Finance and Asset Controllers to enable them to undertake analysis, insight and adjustments as required - Providing audit support, liaising with Auditor to answer queries - Ensuring compliance with Risk & Control Framework relating to Fixed Assets - Following our Business Code of Conduct and always acting with integrity and due diligence You will need Understand the basics of Asset Recognition processes and practices is required * Experience in accounting operations is preferred. Whats in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. Total Rewards offered at Tesco is determined by four principles - simple, fair, competitive, and sustainable. Salary - Your fixed pay is the guaranteed pay as per your contract of employment. Performance Bonus - Opportunity to earn additional compensation bonus based on performance, paid annually Leave & Time-off - Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the companys policy. Making Retirement Tension-FreeSalary - In addition to Statutory retirement beneets, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF. Health is Wealth - Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family. Our medical insurance provides coverage for dependents including parents or in-laws. Mental Wellbeing - We offer mental health support through self-help tools, community groups, ally networks, face-to-face counselling, and more for both colleagues and dependents. Financial Wellbeing - Through our financial literacy partner, we offer one-to-one financial coaching at discounted rates, as well as salary advances on earned wages upon request. Save As You Earn (SAYE) - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan. Physical Wellbeing - Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, along with indoor games, encouraging a healthier lifestyle. About Us Tesco in Bengaluru is a multi-disciplinary team serving our customers, communities, and planet a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility through technological solutions, and empowering our colleagues to do even more for our customers. With cross-functional expertise, a wide network of teams, and strong governance, we reduce complexity, thereby offering high-quality services for our customers. Tesco in Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 3,30,000 colleagues. Tesco Business Solutions: Established in 2017, Tesco Business Solutions (TBS) has evolved from a single entity traditional shared services in Bengaluru, India (from 2004) to a global, purpose-driven solutions-focused organisation. TBS is committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science. With over 4,400 highly skilled colleagues globally, TBS supports markets and business units across four locations in the UK, India, Hungary, and the Republic of Ireland. The organisation underpins everything that the Tesco Group does, bringing innovation, a solutions mindset, and agility to its operations and support functions, building winning partnerships across the business. TBS&aposs focus is on adding value and creating impactful outcomes that shape the future of the business. TBS creates a sustainable competitive advantage for the Tesco Group by becoming the partner of choice for talent, transformation, and value creation Show more Show less

Position Title: Finance & Tax Professional/Controller Department: Finance Reports To: Finance Head Below are the Key Result Areas (KRAs) for the Finance & Tax Professional role, focusing on two major areas: Corporate Finance and Taxation , with specific responsibilities and performance expectations: Corporate Finance Ind AS Accounting : Ensure accurate application of Indian Accounting Standards (Ind AS) in all financial reporting and transactions. Preparation & Finalization of Financials : Prepare and finalize accurate financial statements (balance sheet, profit & loss, cash flow) in compliance with Ind AS and regulatory requirements. Inter-Company Transactions : Manage and reconcile inter-company transactions to ensure accuracy and transparency across group entities. Maintaining Schedules of Provisions : Regularly update and maintain schedules for provisions, ensuring compliance with financial policies. Depreciation Calculation : Accurately calculate and record depreciation for fixed assets as per applicable standards. Handling Big 4 Auditors : Coordinate with Big 4 audit firms to facilitate smooth audits, provide necessary documentation, and address audit queries promptly. PF & ESIC Tracker : Maintain and update Provident Fund (PF) and Employee State Insurance Corporation (ESIC) records, ensuring timely contributions and compliance. Performance Metrics : 100% compliance with Ind AS in financial reporting. Timely finalization of financial statements within [X] days of period-end. Zero discrepancies in inter-company reconciliations. Successful audit completion with no major findings. 100% accuracy in PF/ESIC contributions and reporting. Taxation Preparation & Filing of GST Returns : Prepare and file Goods and Services Tax (GST) returns accurately and within statutory deadlines. GST Calculations : Perform precise GST calculations, ensuring correct input tax credit claims and reconciliations. Filing of TDS Returns : Manage the preparation and timely filing of Tax Deducted at Source (TDS) returns in compliance with Income Tax regulations. Performance Metrics : 100% on-time submission of GST and TDS returns. Zero penalties or notices for non-compliance in tax filings. Accurate GST input-output reconciliations with no discrepancies. Qualifications and Skills: Qualifications : Chartered Accountant (CA) with 5-8 years of post-qualification experience (PQE). Skills : Hands-on experience in GST compliance, including return filing and calculations. Hands-on experience in TDS compliance and return filing. Hands-on experience in preparation and finalization of financial statements. In-depth knowledge of Ind AS, GST, TDS, and other tax regulations. Proficiency in financial software (e.g., Tally, SAP, ERP Next) and MS Excel. Strong analytical skills, attention to detail, and ability to work with Big 4 auditors. Preferred candidate profile

Working on Tally software MS Office (MS Excel, MS Word, etc.) Maintain daily invoicing Inventory Management Data Management Email writing Basic GST Knowledge

Finance department manages budgeting, financial reporting, accounts payable/receivable, payroll, tax compliance, cash flow, internal controls, and risk management. It provides strategic advice and communicates financial performance to stakeholders.

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Manage material stocks on a quantity and value basis, entering and documenting all goods movements and updating the physical inventory. It involves recording and tracking materials in terms of quantity and value using inventory management functions that cater for internal movements and storage. Implement and manage the processes for the setup of inventory structure to support stocking, tracking, and inventory replenishment, accounting for write offs and inventory. What are we looking for? Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

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

Job Location : Bangalore/Chennai Notice Period: 0 -30 days JD: We are seeking a highly qualified candidate with substantial expertise in Revenue Accounting and Billing processes within the BFSI sector to join our finance team based in Bangalore. The successful applicant will have hands-on experience in revenue recognition, recording, and reconciliation, fully compliant with accounting standards such as IFRS 15. A strong understanding of complex service contracts including Time & Material (T&M), Fixed Price, Milestone-based, and Run Rate fee structures. This position requires effective leadership of the revenue accounting and billing team, close collaboration with business, operations, and finance departments to assure precise revenue recognition, execution of variance analyses, and robust support for audits and month-end close procedures while ensuring SOX compliance. Additionally, the role involves implementing strong internal controls and contributing to business growth through best practices in revenue accounting.JD: Key Responsibilities Supervise the revenue accounting operations executed by the team and maintain regular communication with stakeholders. Adhere to strict month close calendar deadlines and support the team in ensuring all activities are completed on time. Review contracts created by operations teams in ERP and notify them of any changes as per contract language. Monitor monthly revenue accruals based on calculated revenue. Calculate investments/discounts based on MSAs and book provisions. Analyse unsigned and pre-billed revenue and defer revenue. Analyse revenue exceptions in ERP, clear the exceptions, and run the system revenue recognition process. Reconcile accrued revenue with actual revenue and book corrections. Conduct an in-depth analysis of forecast vs actual revenue and provide commentary on variances. Analyse unbilled revenue and provide an aged summary with explanations to finance controllers. Review aged overdue invoices and provide non-payment reasons to finance controllers. Reconcile AR and unbilled subledger to GL and fix issues for mismatches. Review and reconcile all revenue GLs and book reclass entries. Book bad debt provisions as per company policy. Track all investment fund provisions and clear open liability when the investment fund benefit is transferred to customers. Prepare month-end revenue reports and send them to the global finance team. Support operations leads and onshore finance team with revenue clarifications. Track unbilled amounts and follow up with respective stakeholders. Maintain daily cash, AR, and unbilled status reports. Guide billing and operations teams on complex project setups and billing. Handle early payment discounts, WHT, and other write-offs. Maintain required approvals/supporting documents needed to accrue revenue or post manual JEs. Provide required documents to internal or external auditors and clarify revenue, unbilled, deferred, AR, and cash receipts. Understand the end-to-end process and comprehend the overall impact. Recommend procedural changes to address issues ensuring the accuracy, completeness, and timeliness of reporting. Identify and implement solutions to automate manual processes. Ensure timely generation of reports with appropriate measures for accuracy. Demonstrate excellent accounting skills. Possess working knowledge of IFRS 15, ASC 606 and SAB 104 Liaise with auditors regarding SOX compliance, as well as internal and external statutory audits. Skills: Proven experience in leading a sizable Revenue Accounting and Billing team is essential Proficient in the Microsoft Office suite of products including Power query & Power BI Strong numeracy skills with a comprehensive understanding of standard financial processes In-depth knowledge of IFRS 15/ ASC 606 & SAB 104 Meticulous attention to detail with a methodical approach to tracking processes and information Effective time management skills to meet both internal and external expectations Ability to work efficiently, calmly, and accurately under pressure to meet tight deadlines Comfortable working within a fast-paced environment Strong organizational and team management capabilities Excellent problem-solving and analytical skills Capability to manage multiple processes concurrently Ability to develop robust backups for each process to minimize dependency on individuals Experience with PeopleSoft and SAP ERP is an added advantage

Initiate and process Letters of Credit (LCs) with banks in coordination with procurement and sales teams. Prepare and verify documentation for LC discounting, bill negotiation, and submission to banks Manage amendments, follow-ups, and closure of LCs

As an Accounting Assistant, you will be responsible for supporting day-to-day accounting operations and data entry using accounting software such as Tally, Zoho, QuickBooks, etc. Your role will involve assisting in the preparation of invoices, bills, vouchers, and purchase orders. It will be essential to maintain ledgers and financial records in an organized and systematic manner. Additionally, you will assist in generating monthly financial reports, profit/loss statements, and balance sheets. You will play a crucial role in ensuring compliance with GST, TDS, and other statutory requirements. Organizing and filing accounting documents, both physically and digitally, will be part of your routine tasks. Working closely with the senior accountant, you will provide support during audits and financial reviews. Moreover, you should be prepared to undertake any other accounting or administrative duties as necessary. To excel in this position, you should possess a Bachelor's degree or be pursuing graduation in Commerce/Finance/Accounting (B.Com, M.Com, CA Inter, etc.). A basic understanding of accounting principles and standards is required. Proficiency in Microsoft Excel, Word, and accounting software would be advantageous. Strong analytical and problem-solving skills, along with attention to detail and accuracy, are essential for this role. Effective communication and interpersonal abilities are crucial for collaborating within a team environment. This position is full-time and suitable for freshers. The work location is on-site. If you are eager to learn, adapt, and contribute to the accounting function of the organization, we encourage you to apply for this opportunity.,

The company you will be working for offers end-to-end solutions tailored to connect businesses across borders with ease. Its operations are thoughtfully designed to ensure accuracy, dependability, and exceptional care in every step. With a wide-reaching presence and deep expertise, the company simplifies complex processes, enabling smooth and efficient connections to destinations worldwide. As the Accounting Manager for the Bangalore branch, your responsibilities will include managing complete accounting operations, leading, guiding, and supervising the branch accounts team, ensuring timely preparation and review of financial statements and reports, overseeing taxation, statutory compliance, and audit requirements, monitoring budgets, controlling costs, and ensuring accuracy in financial data. You will also be responsible for implementing and maintaining internal controls to safeguard company assets. To be successful in this role, you should have 8-10 years of experience in the finance domain. Candidates with logistics or freight forwarding experience are preferred.,

We are seeking a highly experienced Senior Accountant with a solid background in taxation and project finance management for our Pune-based electrical turnkey contracting company. The ideal candidate should possess extensive expertise in overseeing accounting operations for industrial projects, including project-based costing, budgeting, and taxation specific to the construction and contracting industry. Responsibilities: 1. **Accounting & Project Finance Management:** - Manage all accounting operations for industrial electrical projects, including project costing, work-in-progress (WIP) accounting, and revenue recognition. - Oversee the preparation of project-specific financial reports and monitor profitability. - Ensure cash flow monitoring for ongoing projects and collaborate with project managers for financial planning. 2. **Taxation & Compliance:** - Handle direct and indirect taxation, such as GST, TDS, and project-specific compliance requirements. - Manage tax audits and assessments to guarantee compliance with Indian tax regulations. - Assist in devising project-specific tax strategies and cost allocation. 3. **Budgeting & Cost Control:** - Develop project budgets, monitor actual expenses, and ensure projects adhere to financial scope. - Conduct variance analysis and report deviations to senior management. - Aid project managers in preparing financial projections and cost-benefit analyses for new projects. 4. **Project-Based Financial Reporting:** - Prepare and maintain project-specific financial statements and periodic reports. - Track essential financial metrics for each project, including overhead allocation and resource utilization. - Provide inputs for project feasibility and financial planning. 5. **Contract & Compliance Management:** - Ensure financial and tax compliance specific to project contracts and sub-contracting agreements. - Collaborate with legal teams to oversee financial clauses in client and subcontractor contracts. - Monitor project billing and revenue recognition as per contract terms. Requirements: - Minimum 5-8 years of experience in accounting roles with a focus on project finance and taxation. - Prior experience in accounting for EPC (Engineering, Procurement, and Construction) or turnkey projects is highly desirable. - Professional certifications such as CA / CMA are preferred. - Proficiency in Indian tax regulations, including GST, TDS, and project-based compliance. - Advanced Excel skills for financial modeling and project tracking. Skills & Competencies: - Strong analytical skills and attention to detail. - Ability to manage multiple projects and deadlines effectively. - Excellent problem-solving and financial management abilities. - Strong communication and team collaboration skills. Why Join Us - Opportunity to work with a reputable electrical turnkey contracting company on challenging industrial projects. - Competitive salary and benefits package. - Professional growth and career development in the project finance domain. To apply, please send your updated CV along with a cover letter emphasizing your project accounting and taxation experience to: hr@cupronelectric.com.,

The ideal candidate will be responsible for managing accounting operations, including bank reconciliations and financial records. You will also handle funding proposals, loan documentation, and coordination with banks/NBFCs. Additionally, you will track fund inflow/outflow, ensure compliance with funding agreements, and prepare cash flow reports. To be successful in this role, you should have 4-6 years of experience in accounts with exposure to funding processes. Proficiency in Tally/ERP & MS Excel is required, along with experience in MIS. Knowledge of financial compliance, tax filings, and fund management is also necessary. If you meet the requirements and are interested in this opportunity, please submit your resume to 8981003103 or anekantgroup.hr@gmail.com. This is a full-time, permanent position with benefits including paid sick time and paid time off. The preferred language for this role is English, and the work location is in person.,

Job Description: As a Chief Accountant in the Finance & Accounting department of an IT Services & Consulting company, you will be responsible for managing day-to-day accounting operations to ensure accurate and up-to-date financial record-keeping. Your key tasks will include performing regular bank reconciliations, monitoring and reconciling the company's bank accounts and credit card statements, and assisting in the preparation of monthly, quarterly, and annual financial reports for management. You will also analyze financial data to identify trends, potential cost savings, and budget discrepancies. Compliance with applicable laws and regulations is crucial, and you will be involved in ensuring all financial practices adhere to the necessary standards. Additionally, you will play a role in the preparation of tax filings and audits to maintain compliance and transparency. This is a full-time, permanent position in the Information Technology & Services industry, with a focus on Accounting & Taxation.,

We are seeking a Head of Finance & Accounts to assist the leadership team with strategic decision-making and oversee the company's fiscal activities. You will be responsible for budgeting, financial planning, ensuring legal and regulatory compliance, and identifying financial risks and opportunities. This role requires a CA with 5-8 years of experience, strong expertise in commercial finance and financial analysis, and a robust understanding of P&L and budgeting. Roles & Responsibilities: Strategic Financial Leadership : Assist the leadership team with policy and strategy decisions. Define the future structure of Finance and Accounting for the company. Fiscal Oversight & Planning : Oversee all fiscal activities, including budgeting and financial planning. Develop and implement systems for collecting, analyzing, verifying, and reporting financial information. Compliance & Risk Management : Review and supervise to ensure legal and regulatory documents are filed and monitor compliance with laws and regulations. Identify and address financial risks and opportunities. Avoid legal challenges by understanding current and proposed legislation, enforcing accounting regulations, and recommending new procedures. Accounting Operations & Control : Maintain accounting controls by establishing a chart of accounts and defining accounting policies and procedures. Achieve accounting operational objectives by preparing and completing action plans, implementing standards, resolving problems, and identifying trends for system improvements. Financial Analysis & Reporting : Review Sales/Operations/Supply Chain finance activities and collaborate with multi-function teams on interdependencies. Review financial reports to identify ways to reduce and optimize costs. Prepare quarterly financial reports and manage cash flow. Responsible for MIS for Revenue, EBIDTA , margin, and overhead cost, including variance analysis. Responsible for end-to-end reconciliation of intercompany transactions and balances monthly. Stakeholder Interaction : Interact and discuss business and compliance-related matters with customers and external vendors/consultants. Team Management : Manage accounting staff to achieve financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, and analyzing variances. Skills Required CA with 5-8 years of experience. Strong experience in Commercial Finance and Financial Analysis . Experience managing P&L (Profit & Loss) and a robust understanding of budgets. Excellent organizational skills, with the ability to plan and execute work efficiently. Excellent Microsoft Office skills. Experience in working with ERP software . Experience in a startup environment is an added advantage. Strong networking abilities. QUALIFICATION: Chartered Accountant (CA) certification is mandatory.

You are invited to join Epergne Solutions as a Finance Associate based in Kochi. In this role, you will be part of a hybrid work environment and will have 0-2 years of experience in accounting operations. Your key responsibilities will include performing month-end close accounting and reporting, preparing balance sheet reconciliations, and providing support to on-site business teams. You will also be responsible for resolving ad-hoc queries from onsite counterparts, supporting other finance team members as needed, and actively managing the Italy entity Finance by delivering insightful analysis to aid book closure and Audit processes. To excel in this role, you should possess a minimum of 1 year of experience in accounting operations, with a strong proficiency in recording journal entries and performing various reconciliations such as bank and balance sheet. Your educational background should include a part or full qualification in ICWA, CA, CIMA, ACCA, MBA in Finance, or equivalent experience. Effective communication and interpersonal skills are essential, along with the ability to work both independently and collaboratively under tight deadlines. Strong organizational skills are required to manage multiple assignments efficiently, and advanced proficiency in Microsoft Excel is a must. A solid understanding of finance fundamentals, combined with a detail-oriented and analytical approach to problem-solving, will be key to your success in this role. You should be proactive, organized, and enthusiastic about supporting business operations, with a team player mindset that allows you to perform effectively under pressure. Your motivation to take on additional responsibilities and pursue career growth within the organization will be highly valued. If you are a dedicated professional with the required skills and mindset, we look forward to welcoming you to our team at Epergne Solutions.,

We are looking for an experienced and dedicated Chief Accountant to join our team. You should have proven experience in managing end-to-end accounting operations, strong knowledge of accounting principles, financial reporting, and compliance, excellent leadership and analytical skills, proficiency in accounting software and ERP systems, and the ability to manage a team and meet deadlines efficiently. Preference will be given to candidates with a strong track record in accounts operations and those residing in nearby locations. This is a full-time position with a day shift schedule from Monday to Friday in the morning shift. The work location is in person.,

As a Manager, Global Accounting , you will be our expert for providing day-to-day Cost Accounting and Intercompany operations support. Your primary responsibility will be to ensure a timely and high-quality accounting close, focusing on implementing and standardizing various processes within these functional teams. You will ensure compliance with both US GAAP and statutory reporting requirements. The ideal candidate will have advanced knowledge in accounting, be results-focused, and thrive under pressure in a fast-paced environment. Roles & Responsibilities Accounting & Operations: Maintain Cost Accounting and Intercompany master data. You will be responsible for preparing Intercompany Billing and Transfer Price Adjustments and reconciling relevant general ledger accounts, such as goods in transit. Compliance & Controls: Manage internal controls to ensure quality standards and compliance requirements are met. You will provide audit and reporting support for requests from Corporate External Reporting, Corporate Audit, and External Auditors. Collaboration & Partnership: Partner with Corporate groups like Tax, Treasury, and Supply Chain to ensure the proper accounting of intercompany transactions. You will engage with external service providers to coordinate activities, review work, and resolve issues. Process Improvement: Identify and drive the standardization of procedures and processes to improve cost efficiency and quality. You will also provide direction on continuous improvement ideas and initiatives. Systems & Automation: Support ERP and automation implementations, ensuring proper design, documentation, testing, and training of personnel. Experience with SAP (ECC and/or S4), Blackline, Workiva, and Tableau/PowerBI is a plus. Qualifications A Master's degree with finance experience; or a Bachelor's degree with extensive finance experience; or a Diploma with a substantial background in finance. Advanced knowledge of financial management and accounting principles. A strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Managerial and financial experience in a global, multi-site corporation is preferred. Chartered Accountant (CPA), CMA, CFE , or other relevant professional certifications are a plus. Experience with global finance operations and finance transformation is a plus. Soft Skills Leadership: Excellent leadership and team management abilities, with the ability to influence and motivate change. Communication: Strong communication and interpersonal skills, with the ability to prepare executive communications. Problem-Solving: Strong problem-solving and critical-thinking capabilities. Organization: Adaptability to a dynamic environment, with strong organizational and time management skills. Integrity: A high level of integrity and ethical standards.

As an Associate Vice President (AVP) - Finance at Fairdeal.Market, you will play a pivotal role in leading our finance function. Fairdeal.Market is a prominent B2B Quick Commerce company that has experienced remarkable growth, expanding by 12 times in the past 12 months. We are at the forefront of revolutionizing commerce through innovative technology-driven solutions. If you have a passion for numbers, excel in fast-paced high-growth environments, and are seeking a transformative opportunity to work closely with the founders while gaining a comprehensive view of the business, then Fairdeal.Market is the perfect place for you. Your primary responsibilities will include driving financial planning, budgeting, forecasting, and analysis. You will be tasked with constructing and maintaining sturdy financial models to support strategy development and fundraising efforts. Collaborating with various teams such as supply chain, sales, category, and HR, you will lead business finance initiatives. Additionally, overseeing end-to-end accounting operations encompassing P2P, R2R, and O2C cycles will be part of your core duties. Managing direct and indirect taxation, including GST, income tax, and transfer pricing, will also fall under your purview. Furthermore, you will be expected to build, mentor, and scale a high-performance finance and accounting team. Your role will involve direct collaboration with the founders for fundraising activities, due diligence, and investor relations. Driving Management MIS and Investor MIS reporting with precision and actionable insights will be crucial. Identifying automation opportunities and leading ERP implementation when necessary are also key aspects of the role. The ideal candidate for this position is a Qualified Chartered Accountant (CA) with 7-10 years of experience, particularly in FMCG, e-commerce, or startup environments. Proficiency in Management MIS and Investor MIS reporting, along with demonstrated leadership skills in team building and scaling, is essential. Strong collaboration and cross-functional engagement abilities, coupled with a high ownership mindset and a solid tech affinity, are highly valued qualities. Joining Fairdeal.Market offers you the opportunity to be part of a revolutionary growth story, collaborate directly with the founders, and have a high-impact role with insights into the entire business. You will have the chance to shape finance and business strategies from the ground up in a dynamic, high-growth, and life-changing environment. Additionally, we offer competitive compensation and benefits. Fairdeal.Market is an Equal Opportunity Employer that values diversity and is dedicated to fostering an inclusive environment for all employees.,

You will join Worley, a global professional services company focusing on energy, chemicals, and resources. Worley is at the forefront of sustainable energy solutions and collaborates with customers to provide essential energy resources. As a Senior Manager, Financial Reporting, you will lead accounting operations, assess and improve processes, and manage financial reporting. Your responsibilities will include evaluating accounting systems, reconciling accounts, managing cash flow, and supporting internal and external audits. You will play a critical role in risk management, compliance, and enhancing reporting accuracy and timeliness. Additionally, you will provide essential financial information to support decision-making processes and assist with group finance requirements. To excel in this role, you should have a deep understanding of financial operations, global team management, and accounting standards. You must possess strong negotiation skills, attention to detail, and the ability to drive process improvements. Excellent communication skills, integrity, and a proactive approach to problem-solving are essential qualities for success in this position. With a university degree, CA qualification, or equivalent experience in a relevant field, you should have over 15 years of experience in supervisory roles and financial reporting. You will work closely with the Controlling team, coach and develop team members, and align job roles with Worley's standards for consistent growth opportunities. At Worley, we foster a values-driven culture that encourages innovation, belonging, and connection. We are committed to creating an inclusive and diverse workplace where every individual feels valued and respected. By prioritizing reskilling and supporting our workforce, we aim to become leaders in low carbon energy infrastructure and technology. Join us at Worley to explore diverse career opportunities, broaden your horizons, and contribute to sustainable change. Your career growth and success have no limits here, and we are dedicated to supporting your professional development and personal growth. Worley upholds strict data protection policies in compliance with EU and local regulations. For more information on our data protection practices, please refer to our Recruitment Privacy Notice. If you are represented by a recruitment agency, please apply directly to Worley to be considered for this role. Company: Worley Location: IND-MM-Navi Mumbai Job Title: Financial Reporting Schedule: Full-time Employment Type: Employee Job Posting Date: Aug 4, 2025 Unposting Date: Oct 3, 2025 Reporting Manager Title: Senior Director,

Finance & Accounts Head Role Purpose The Finance & Accounts Head will oversee the full spectrum of financial management, accounting, statutory compliance, and cost control activities for the precast components plant. This role is critical in ensuring financial discipline, optimizing working capital, and supporting business growth through timely and accurate financial insights. Key Responsibilities Lead the plant s finance and accounts function, ensuring accurate and timely accounting in line with company policies and statutory requirements. Prepare and monitor annual budgets, forecasts, and periodic financial reports (MIS). Drive cost control measures, analyze variances, and recommend actions to achieve budget targets. Ensure compliance with all statutory requirements including GST, TDS, Income Tax, and other applicable laws. Manage working capital efficiently monitor receivables, payables, and inventory levels. Coordinate with internal and external auditors for periodic audits and ensure timely closure of audit points. Implement and improve internal financial controls and accounting systems. Provide financial insights and advice to the Plant Manager to support operational and strategic decision-making. Lead, develop, and mentor the plant finance team to build strong functional capability. Qualifications & Experience B.Com/M.Com/MBA Minimum 15 years of experience in finance and accounts, preferably in manufacturing or industrial environments. Solid knowledge of accounting principles, taxation, and compliance requirements for manufacturing operations. Strong experience in budgeting, cost management, and working capital management. If you are interested kindly send their updated resume on this id hrjobsconsultacy2020@gmail.com & call for more details at 8700311618

As a Senior Accounting Manager at our company, you will play a crucial role in leading our finance and accounting operations. Your responsibilities will include overseeing daily accounting functions, financial reporting, compliance, and operational finance activities. You will be responsible for ensuring smooth coordination with our external consulting firm to manage all regulatory requirements in India and the US. Your key responsibilities will involve overseeing the day-to-day finance and accounting operations to ensure accurate and timely financial reporting. You will collaborate with the external consulting firm to manage accounting, tax, and legal compliance in India and the US. Adherence to local GAAP (IND-AS) and US GAAP financial reporting standards will be essential. You will manage financial audits, statutory filings, and tax-related matters, working closely with the consulting firm. Developing and maintaining internal controls to ensure compliance with regulatory and company policies will also be part of your role. Additionally, you will be responsible for monitoring cash flow, budgeting, and forecasting to support strategic decision-making. Providing the leadership team with financial insights, analysis, and reporting will be crucial. Implementing process improvements to enhance efficiency in financial operations will also be a key aspect of your role. Acting as a key liaison between internal stakeholders and external auditors, tax advisors, and regulatory bodies will be part of your responsibilities. To be successful in this role, you should hold a Chartered Accountant (CA), CPA, CMA, or equivalent qualification. You should have at least 8 years of experience in accounting, finance, and compliance, preferably in a multinational environment. Strong knowledge of Indian taxation, GST, corporate tax, and compliance requirements is required. Experience with US GAAP and exposure to US tax regulations would be a plus. Proficiency in financial reporting tools and ERP systems is essential. Excellent analytical, problem-solving, and communication skills are also necessary. You should have the ability to manage multiple stakeholders and work effectively in a dynamic, fast-paced environment. If you meet these requirements and are looking to take on a challenging role in finance and accounting, we would love to hear from you.,

As an Accountant at our company located in Banur, Punjab, you will be responsible for handling day-to-day accounting operations efficiently. Your role will involve maintaining accurate books of accounts, invoices, and financial records. Additionally, you will be preparing and filing GST, TDS, and other statutory returns while assisting in monthly closing and reconciliation processes. Collaboration with auditors and vendors to ensure seamless financial operations will also be a part of your key responsibilities. It is essential to adhere to accounting standards and company policies to maintain compliance. To be considered for this role, you must hold a Bachelors degree in Commerce or a related field along with a minimum of 1 year of relevant accounting experience. Proficiency in using Tally or other accounting software is required, as well as a basic understanding of GST, TDS, and taxation processes. Strong communication and organizational skills are crucial for this position. Please note that this opportunity is open to male candidates only due to on-site work requirements. Ideally, we prefer candidates who are currently located in Banur or are willing to relocate to this location. This is a full-time position that requires your presence in the office for effective coordination and workflow management.,