838 Accounting Operations Jobs - Page 21

Prepare & maintain accurate & up-to-date balance sheets Reconcile balance sheet accounts,including cash,accounts receivable,accounts payable,inventory & other current,fixed assets & interbranch & intercompany reconciliations Prepare financial reports Required Candidate profile Exp in accounting operations, with a proven track record in balance sheet reconciliation Strong Excel skills & exp with finance software ERP Problem-solving skills & the ability to work independently

Responsibilities: * Ensure compliance with accounting standards & policies * Oversee accounts payable/receivable processes * Manage client relationships & communication * Collaborate on budget planning & forecasting

Role & responsibilities - Manage day to day accounts in collaboration with Sr. Accounts staff - Manage project financial tracker for interior/civil projects - Prepare and issue payments/salaries/expenses - Prepare reports on accounts payable & receivable - Follow up for receivables from clients - Book keeping and record updates daily/weekly - Maintain purchase & expense invoices - Maintain records of payment information - Banking works - Record all transactions in Tally ERP software - Maintain book of accounts, bank reconciliation statement, debtor/creditor reconciliation statement - Accounts reconciliation - Prepare tally invoices - Payroll processing - GST filing working preparation - Communicate with Auditors, bankers , clients, etc for accounts - Payment collection from clients Preferred candidate profile - Must know GST rules & regulations - Must be able to communicate in english - Some experience going project accounts - Must have accounts background

Job description Job Title Name: Finance Controller Location: Hyderabad Be a part of our Visionary Workspace Landscaping Organization Who are we? Gamlaa is one of India s rapidly expanding Greenery Partners that helps large and swanky corporate workplaces embrace the biophilic work culture! We believe that a healthy work environment is essential for the well-being of both employees and the planet. We are a team of transcendent, nimble-footed, and ambitious individuals who are unmatched in the field of the Workspace Landscaping industry. We have partnered with 350+ companies serving close to 50 million corporate square feet workspaces in 7 major cities of India. We are very aspirational and want you to be part of our vision. As Gamlaa grows, so will you! We will help you explore your untapped potential that ll have a mammoth impact in achieving your as well as the company s milestones. Required Qualifications -Bachelor s degree in accounting, Finance, or a related field (Master s or MBA preferred). -Professional certifications such as CA or CMA -6-8 years of experience with team management experience -Strong knowledge of accounting principles, tax regulations, and financial systems. -Hands-on experience with ERP software (SAP, Oracle, Microsoft Dynamics, etc.). Financial Accounting Operations -Managing & Ensuring accounting operations on timely basis. -Ensuring Monthly Closure of Books of Accounts by 8th of every month -Preparation of Financial Statements along with Notes as per statutory requirements -Ensuring all the statutory records are maintained in accordance with best accounting practice & legal requirements Internal Financial Controls & Audit & Processes -Ensure that Appropriate set of accounting practices are adopted and followed, guided by the accounting manual. -Monitoring & upgrading Internal Financial Controls -Ensuring completion of Internal, Statutory & Taxation Audits & closure of audit points Budgeting, MIS & Analysis -Review MIS prepared by Team by 8th of every month -Actively participate in Budget preparation along with other key stake holders Taxation & Compliances -Ensuring 100% compliance with respect to Income Tax, TDS, GST, PF, ESIC, PT and other taxes -Deal with Company CS and ensure that all records are updated and compliances are in place. Others -Helping in ERP Software Implementation -Ensuring accurately filing & maintenance of documents, customer agreements, vendor agreements etc.

Job TEAL-Manager-Accounting at Titan Company Overview: Titan is a leading provider of automation solutions for various industries. We are committed to delivering innovative and reliable solutions to our clients, and we are looking for a TEAL-Manager-Accounting to join our team in Hosur, Tamil Nadu, India. Job TitleTEAL-Manager-Accounting Job TypeRegular/ (RP) Job CategoryAutomation Solutions DepartmentCommercial LocationHosur, Tamil Nadu, India Additional Parameters: - Bachelor's degree in Accounting or Finance - Minimum of 5 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Experience with automation solutions is preferred - Excellent communication and interpersonal skills - Ability to work independently and in a team environment - Strong analytical and problem-solving skills - Proficient in Microsoft Office and accounting software - Willingness to travel as needed Job Summary: The TEAL-Manager-Accounting will be responsible for managing the accounting and financial operations of the Commercial department at Titan. This role will involve working closely with the team to ensure accurate and timely financial reporting, as well as providing financial analysis and recommendations to support business decisions. Key Responsibilities: - Oversee the day-to-day accounting operations of the Commercial department - Prepare and review financial statements and reports - Monitor and analyze financial data to identify trends and variances - Develop and maintain financial models and forecasts - Ensure compliance with accounting standards and regulations - Manage the budgeting and forecasting process for the department - Collaborate with cross-functional teams to support business initiatives - Provide financial analysis and recommendations to support decision-making - Identify and implement process improvements to enhance efficiency and accuracy - Train and mentor junior accounting staff - Travel to client sites as needed to support project work Qualifications: - Bachelor's degree in Accounting or Finance - Minimum of 5 years of experience in accounting or finance - Strong knowledge of accounting principles and practices - Experience with automation solutions is preferred - Excellent communication and interpersonal skills - Ability to work independently and in a team environment - Strong analytical and problem-solving skills - Proficient in Microsoft Office and accounting software - Willingness to travel as needed If you are a motivated and experienced accounting professional with a passion for automation solutions, we encourage you to apply for the TEAL-Manager-Accounting position at Titan. We offer a competitive salary, benefits package, and opportunities for growth and development within our dynamic and innovative company. Join our team and be a part of shaping the future of automation solutions. Work Experience Qualified CA with 8 \u2013 14 years of experience in Engineering Business with experience in costing, inventory and AP/AR \u2022 Proficient in MS office software \u2022 Strong data analysis skills \u2022 Experience in SAP \u2022 Good Knowledge on Contracts review, export businesses and Forex implications

The responsibilities include but are not limited to: 1. Provide expert guidance on financial due diligence to CSO team for supporting complex data gathering, organization, and analysis tasks. 2. Conduct quality assurance reviews to ensure compliance with internal and external standards. 3. Reconcile and manage financial records, including general ledger, accounts payable, and accounts receivable, ensuring accuracy and compliance. 4. Assist and act as SME in preparing detailed financial statements such as balance sheets, income statements, and cash flow statements. 5. Coordinate with the transaction advisory team to handle requests, track deal timelines, and ensure smooth completion of due diligence processes 6. Provide guidance and training to CSO team on accounting schedules and best practices 7. Stay updated on GAAP/ IFRS changes and implement necessary adjustments 8. Implement workflow optimizations and contribute to process improvements within due diligence operations. 9. Prepare presentations, summaries, and reports for internal and external stakeholders, showcasing findings clearly and professionally. [Title][Date]2 10. Maintain a high standard of quality (>99%) in deliverables and complete quality-checked documents within stipulated timeframes (24-48 hours or as per TAT). 11. Raise timely queries to team lead and resolve discrepancies efficiently. 12. Participate actively in pilot runs and training sessions, providing valuable input for process improvement and cycle-time determination. 13. Document processes and assistance in creating Standard Operating Procedures (SOP) and checklists for team reference. 14. Collaborate effectively in team huddles and support organizational initiatives that drive change. 15. Deliver project updates and ensure stakeholder satisfaction by providing timely, accurate, and quality-driven results. 16. Review and approve deliverables prepared by Analysts, ensuring high-quality outputs and adherence to compliance guidelines. Requirements: 1. Qualification: Bachelors/Master’s degree in Accounting, Finance, Business Administration, or related field. 2. 5+ years of experience in financial accounting, compliance, or accounting operations. 3. Expertise in GAAP, IFRS and financial reporting. 4. Expertise in Excel (advanced), Power BI, SQL, or financial data management tools. 5. Strong analytical, problem-solving, and process improvement skills. 6. Ability to work under tight deadlines and manage complex accounting workflows. 7. Excellent communication and problem-solving skills. 8. Proven ability to manage and prioritize multiple complex tasks with minimal supervision 9. Good working knowledge on MS Excel, Word, Presentation and Reporting skills 10. Attention to details 11. Self-starter capable of working under pressure with a high level of accuracy. 12. Team players with the ability to build relationships and partnerships. 13. Highly independent, motivated, and able to work independently.

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.University degree or equivalent, preferably Business degree holder Accurate, efficient and organized within daily responsibilities Adaptable to learn new processes, concepts, and skills Demonstrates the ability to work as part of a team Written and spoken ability to communicate in English for Accenture interaction Microsoft Office skills A good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship General Accounting / Finance and Accounting Operations Operations Experience SLA/Metrics Experience Team Leadership Client Management Supervisory ExperienceServes as the teams Subject Matter Expert (SME) for the following areas of scope;Journal EntriesReconciliationsTreasury / Cash ManagementPeriod CloseMonthly Standard ActivitiesQuality Assurance across Delivery Centers Educational QualificationsAccounting or Finance GraduateCPA is requiredMinimum of 4 years work experienceWorking ConditionsModerate to no travel depending on project involvementCyclical work shift including work hours at nightOvertime and On-Call may be requiredClient holidays are observed instead of Philippine or local holidays OthersPreferably with cost accounting and reporting backgroundWith knowledge on basic taxationWritten and spoken ability to communicate in English for Accenture interactionPrevious accounting experience/studies in particular GAMust be able to impose herself/himself in front of the team through exceptional knowledge of the business and coaching skillsMust be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levelsResponsibility and accuracy in the completion of received tasksAbility to solve urgent matters and work under pressureAbility to impose a proactive spirit in the teamFlexibility, especially in the period of month/quarter/year-end closingReliable, proactive approach to entrusted tasks (thinking outside the box is a plus)Experience with accounting systemsMicrosoft Office skills Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

The Candidate will manage the accounting and MIS functions, including financial reporting, budgeting, and analysis. Manage the accounting function, including financial reporting, budgeting, and analysis Required Candidate profile CA with 3 to 7 years of accounting and MIS experience, including managerial role experience. Knowledge of accounting principles, financial reporting, and MIS.Canditate based in Mumbai must

Accountant

Role & responsibilities: Handle accounts payable and receivable. Prepare monthly, quarterly, and annual financial reports. Assist in GST, TDS, and other statutory filings. Reconcile bank statements and ensure timely vendor payments. Support in audit processes and documentation. Coordinate with internal departments and external stakeholders. Manage invoicing, petty cash, and payroll entries. Preferred candidate profile: Bachelor's degree in commerce or accounting (B.Com, M.Com, or equivalent)/CA dropouts or semi qualified. 2-4 years of relevant work experience. Proficiency in accounting software (Tally, Excel, etc.) Strong understanding of Indian taxation (GST, TDS) Good analytical and problem-solving skills.

Job Title: Accountant Company:Garment Manufacturing Company Location: Sachin GIDC Experience : Minimum 3 years Job Description: We are seeking an experienced Accountant to join our team at our garment manufacturing company. The ideal candidate will have at least 3 years of accounting experience in a similar industry, with a strong background in handling ecommerce and barcode-related transactions. Proficiency in TurboTech accounting software is essential for this role. Responsibilities: Manage day-to-day accounting operations, including invoicing and expense tracking. Handle ecommerce transactions and make barcode-related entries for inventory and sales tracking. Prepare financial statements, balance sheets, and P&L reports. Maintain accurate records of all transactions, supporting the audit and tax filing process. Reconcile accounts, analyze financial discrepancies, and provide actionable insights for management. Work closely with other departments to ensure accuracy in inventory and cost management. Key Skills : Accountant Turbotech Accounting Software Ecommerce Transaction

Role Overview We are looking for a skilled Accountant with hands-on experience in E-commerce Accounting and expertise in TALLY ERP. The ideal candidate will handle day-to-day accounting, manage online marketplace transactions (Amazon, Flipkart, Meesho, etc.), reconcile payments, and ensure accurate bookkeeping for a growing uniform manufacturing business. Key Responsibilities Maintain and manage day-to-day accounting operations in TALLY. Handle e-commerce portal accounting including order management, payment reconciliation, chargebacks, returns, commissions, and GST repor Key Skills : Account E-commerce Tally Erp Gst

Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and Fixed Assets management. Manage Bank Reconciliation Statements (BRS) Ensure timely and accurate monthly, quarterly, and yearly book closures. Prepare and provide monthly, quarterly, and yearly management information reports (MI) for informed decision-making. Handle TDS deduction, payments, and return filing compliances Experience in handling Goods and Services Tax (GST) returns, monthly filings, reconciliation, and managing applications for Refunds/Rebates. Coordinate with external auditors for Statutory Audit processes. Requirements Minimum 6 to 8 years of experience in accounting and taxation roles. Bachelor's degree in Accounting, Finance, or related field. Proficiency in TDS deductions, GST filings, and other tax-related compliances. Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Prior experience from Audit firms is preferred. Benefits Best in the industry

Account and Finance Manager Oversee financial operations, including accounting, budgeting & financial reporting. Responsibilities include financial analysis, compliance, and managing finance team to ensure accurate financial records and forecasting.

Collection Management & Hospital Revenue 1.Acknowledge the Collection Cash, Merchant copies & Settlement Report. Which Should be Match with HMIS Day Book 2.Audit of OP & IP Patient Bills (Sample Basis) 3.Cross Check the Patient Outstanding Report (Shared By Billing) with HMIS. 4.Deposit Cash & Cheque in Bank on time 5. Bank Reconciliation Statement (Daily Basis) 6.Prepared and shared Weekly & Monthly Cash Certificate Vendor management & Payments Along with Doctor/Consultant Payout 1. Review of open PO ensuring discipline in closure of short PO, amendments, closures and services, if any 2. All the GRN parking done within 3 Working days of invoice received with attachment of required documents. Vendor invoice should be park within 3 working days after GRN. 3. Ensuring receipt of invoices on monthly basis for advances paid and following up for closure of advances. 4. MSME - Vendor reported correctly and invoice, payment tracking . 5. Petty cash exp to be book in P2P Weekly Basis. 6. Verifying & Processing fixed monthly payments like lease rentals, electricity, housekeeping & security and On call doctors, revenue share etc. 7. On call doctor compliances (Agreement, Invoices, HIS entries recon) Stock Audit 1. Complete Stock Audit for Main Store as per the process by end of each month and report to HO. 2. Complete Stock Audit for Sub Store weekly Basis (All Stock pe cover in one Month) 3. MRP audit or any other audit as per instructions from HO. Coordination with Corporate teams and Data Management 1.Provide Data for Monthly Closing(provisions and other requirements) 2.Fulfilling the various corporate responsibilities whenever required 3.Making various monthly reports in specified formats for management analysis. 4.Assisting to HO in Internal audit, Statutory audits, and financial due diligence. Co-operate and assist the Internal and Statutory auditor during their center visits. Interested candidate can mail on sakshi.pawar@matcarewellness.co.in

Job Responsibilities: Manage accounting operations and maintain financial records for the Lucknow office. Handle billing processes efficiently, ensuring accuracy and timely invoicing. Perform quantity estimation related to projects and procurement. Collaborate with the engineering and procurement teams for precise quantity calculations. Prepare detailed billing reports and reconcile accounts as required. Monitor financial transactions and ensure compliance with company policies. Assist in budgeting and financial forecasting activities. Coordinate with internal departments and external vendors for billing and quantity verification. Maintain and update billing records and support audit activities. Support senior management with financial data analysis related to billing and quantity estimation. Experience 5 Years Requirement Billing engineer, quantity estimation

Responsibilities: * Process accounts payable/receivable * Maintain accurate financial records * Assist with monthly closings * Prepare bank reconciliations * Provide support to accounting team

Client Service Operations_ Kroll Senior Analyst In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients claritynot just answering all areas of business. We embrace diverse backgrounds and global perspectives, and we cultivate diversity by respecting, including, and valuing one another. As part of One team, One Kroll , youll contribute to a supportive and collaborative work environment that empowers you to excel. The Client Service Operations team works with all internal Kroll business units to research, curate and collect financial & business data from various internal and external sources. The teams work involves researching & collection of financial & business data available in various publicly available sources and Kroll proprietary files and data, subsequent analysis thereof and eventually quality control of the same information. At Kroll, your work will help deliver clarity to our clients most complex governance, risk, and transparency challenges. Apply now to join One team, One Kroll . The Position: We are seeking a Senior Analyst / Subject Matter Expert (SME) to support backend operations for the Transaction Advisory Team . The ideal candidate will play a critical role in financial due diligence, transaction analysis, and process optimization, ensuring data accuracy, compliance, and efficiency in deal execution. This role bridges the gap between analysts and the team lead, providing leadership in operational excellence and financial assessments. The responsibilities include but are not limited to: Provide expert guidance on financial due diligence to CSO team for supporting complex data gathering, organization, and analysis tasks. Conduct quality assurance reviews to ensure compliance with internal and external standards. Reconcile and manage financial records, including general ledger, accounts payable, and accounts receivable, ensuring accuracy and compliance. Assist and act as SME in preparing detailed financial statements such as balance sheets, income statements, and cash flow statements. Coordinate with the transaction advisory team to handle requests, track deal timelines, and ensure smooth completion of due diligence processes Provide guidance and training to CSO team on accounting schedules and best practices Stay updated on GAAP/ IFRS changes and implement necessary adjustments Implement workflow optimizations and contribute to process improvements within due diligence operations. Prepare presentations, summaries, and reports for internal and external stakeholders, showcasing findings clearly and professionally. Maintain a high standard of quality (>99%) in deliverables and complete quality-checked documents within stipulated timeframes (24-48 hours or as per TAT). Raise timely queries to team lead and resolve discrepancies efficiently. Participate actively in pilot runs and training sessions, providing valuable input for process improvement and cycle-time determination. Document processes and assistance in creating Standard Operating Procedures (SOP) and checklists for team reference. Collaborate effectively in team huddles and support organizational initiatives that drive change. Deliver project updates and ensure stakeholder satisfaction by providing timely, accurate, and quality-driven results. Review and approve deliverables prepared by Analysts, ensuring high-quality outputs and adherence to compliance guidelines. Requirements: Qualification: Bachelors/Masters degree in Accounting, Finance, Business Administration, or related field. 5+ years of experience in financial accounting, compliance, or accounting operations. Expertise in GAAP, IFRS and financial reporting. Expertise in Excel (advanced), Power BI, SQL, or financial data management tools. Strong analytical, problem-solving, and process improvement skills. Ability to work under tight deadlines and manage complex accounting workflows. Excellent communication and problem-solving skills. Proven ability to manage and prioritize multiple complex tasks with minimal supervision Good working knowledge on MS Excel, Word, Presentation and Reporting skills Attention to details Self-starter capable of working under pressure with a high level of accuracy. Team players with the ability to build relationships and partnerships. Highly independent, motivated, and able to work independently. Preferred: Inter CA (Chartered Accountant) preferred Interested can share their resume with shanti.t@twsol.com

We are seeking an experienced, detail-oriented senior accountant to join our growing organization. In this position, you will handle all accounting operations within the fund accounting department, verify transactions, reconciliation for cash balance and process and review net asset value of the funds administered by BNP Paribas. You must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports. Responsibilities Direct Responsibilities Acquire complete understanding of NAV Calculation & its related functions with various parties involved. For example: Custody, TA, Pricing, Corporate Actions, etc. Become a SME (Subject Matter Expert) of the process by acquiring complete knowledge of NAV Calculation Processing & Review across all funds & instruments types. Should be able to handle different types of instruments and understand their impact on NAV. Ensure all reconciliation breaks in TA, Cash & Stock are validated and justified for each calculated NAV. Ensure NAV calculations are produced in a timely manner as per SLA. Completeness of NAV packs includes accurate report generation, timely delivery of reports, scanning & archiving. Support in preparation of Key/Standard Operating Procedures for each process migrated to Chennai. Consistently evaluate the documented procedures to ensure they are complete, accurate and up to date. Carry out other ad-hoc duties may arise from time to time, mainly on month ends & year ends. Ensure review of critical queries before sent. Where issues/errors arise ensure detailed analysis of issues and clear understanding is gained before responding to client, spoke or other parties. - Identifying the staff training requirement & ensure all the necessary training has been provided to the team members to perform the relevant tasks Contributing Responsibilities Ensure ISAE3402 checks are understood and followed. 100% compliance is must for all NAV packs. Inform & document all errors identified during review stage within same day. Should take initiative in resolving any repetitive errors or training gaps. Act as a back-up in the absence of other team members & Supervisor. Identify the manual steps, process efficiencies & developments, by providing practical ideas on areas of improvements & work towards its automation. Ensure to minimize the unplanned leaves, especially during business critical days, like month end, rollover days and migration of new funds. Adhere to Quality of 100% while producing & reviewing NAVs. Ensure there is NO Financial impact/loss to the organization. Technical & Behavioral Competencies Ability to communicate to others in a clear, articulate fashion. Good written and oral communication skills. Good listening and questioning ability. - Be able to express ideas effectively in individual and group situations Ability to plan work ahead and to prioritize workload. Ability to work in an organized manner. - Must have an attention to detail Generate creative solutions to problems. Always looks for ways to improve services and processes. Be able to adapt to markets and clients evolution. Specific Qualifications NAV calculation and review experience minimum of 2 year in the past Skills Referential Behavioural Skills: Attention to detail / rigor Ability to collaborate / Teamwork Communication skills - oral & written Client focused Transversal Skills: Ability to understand, explain and support change Ability to develop and adapt a process Ability to develop others & improve their skills Ability to inspire others & generate people's commitment Analytical Ability Education Level: Bachelor Degree or equivalent Experience Level At least 5 years Other/Specific Qualifications NAV calculation and review experience minimum of 5 year in the past.

We are seeking an experienced, detail-oriented senior accountant to join our growing organization. In this position, you will handle all accounting operations within the fund accounting department, verify transactions, reconciliation for cash balance and process and review net asset value of the funds administered by BNP Paribas. You must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports. Responsibilities Direct Responsibilities Acquire complete understanding of NAV Calculation & its related functions with various parties involved. For example: Custody, TA, Pricing, Corporate Actions, etc. Become a SME (Subject Matter Expert) of the process by acquiring complete knowledge of NAV Calculation Processing & Review across all funds & instruments types. Should be able to handle different types of instruments and understand their impact on NAV. Ensure all reconciliation breaks in TA, Cash & Stock are validated and justified for each calculated NAV. Ensure NAV calculations are produced in a timely manner as per SLA. Completeness of NAV packs includes accurate report generation, timely delivery of reports, scanning & archiving. Support in preparation of Key/Standard Operating Procedures for each process migrated to Chennai. Consistently evaluate the documented procedures to ensure they are complete, accurate and up to date. Carry out other ad-hoc duties may arise from time to time, mainly on month ends & year ends. Ensure review of critical queries before sent. Where issues/errors arise ensure detailed analysis of issues and clear understanding is gained before responding to client, spoke or other parties. - Identifying the staff training requirement & ensure all the necessary training has been provided to the team members to perform the relevant tasks Contributing Responsibilities Ensure ISAE3402 checks are understood and followed. 100% compliance is must for all NAV packs. Inform & document all errors identified during review stage within same day. Should take initiative in resolving any repetitive errors or training gaps. Act as a back-up in the absence of other team members & Supervisor. Identify the manual steps, process efficiencies & developments, by providing practical ideas on areas of improvements & work towards its automation. Ensure to minimize the unplanned leaves, especially during business critical days, like month end, rollover days and migration of new funds. Adhere to Quality of 100% while producing & reviewing NAVs. Ensure there is NO Financial impact/loss to the organization. Technical & Behavioral Competencies Ability to communicate to others in a clear, articulate fashion. Good written and oral communication skills. Good listening and questioning ability. - Be able to express ideas effectively in individual and group situations Ability to plan work ahead and to prioritize workload. Ability to work in an organized manner. - Must have an attention to detail Generate creative solutions to problems. Always looks for ways to improve services and processes. Be able to adapt to markets and clients evolution. Specific Qualifications NAV calculation and review experience minimum of 2 year in the past Skills Referential Behavioural Skills: Attention to detail / rigor Ability to collaborate / Teamwork Communication skills - oral & written Client focused Transversal Skills: Ability to understand, explain and support change Ability to develop and adapt a process Ability to develop others & improve their skills Ability to inspire others & generate people's commitment Analytical Ability Education Level: Bachelor Degree or equivalent Experience Level At least 3 years Other/Specific Qualifications NAV calculation and review experience minimum of 3 year in the past.

Handle day-to-day accounting, ledgers, and reconciliations Prepare and monitor monthly & annual budgets Track and report department-wise/project-wise expenses Identify cost leakages and advise on corrective action Support profit planning and cost-saving initiatives Finalize accounts: P&L, balance sheet, and cash flow reports Manage statutory compliance: GST, TDS, PF, ESIC, etc. Coordinate with internal teams, external auditors, and banks Generate MIS reports and variance analysis for management review Preferred candidate profile MBA (Finance), CMA, CA Dropout

The Accounts Manager will be responsible for overseeing financial operations, managing client accounts, and ensuring compliance with financial regulations. Proficiency in financial operations and budgeting. Timely monthly closure of accounts. Required Candidate profile Relevant experience in the freight forwarding industry is a plus Strong understanding of finance and compliance. Proficient in GST, TDS, Bank Reconciliation, managing invoicing & billing processes

Accountant- (Preference: Baniya community candidates) Role 1. Proficient in Tally ERP 2. Voucher & sales/purchase entry 3. Accounts Finalization 4. Bank & vendor reconciliation 5. Accounts payable & vendor payments 6. Cash & general accounting

Accounting Professionals with 1-2 years eperience in Indian / Foreign accounting Knowledge of Quickbooks, Xero, Sage softwares Preferred Day Shift with lot of Extra Benefits Candidates clearing Accounting Tests would be considered. Required Candidate profile Excellent Communication Skills & Fluency in english a Must

SUMMARY Responsibilities: Managing day-to-day accounting operations. Keeping accounts updated using Tally. Attending calls, handling online order bookings, scheduling, and maintaining smooth office operations. Limited client-facing responsibilities, but must be presentable and polite. Requirements Experience: Minimum 10 years of experience in Accounting. Expertise in Tally is a must. Profile Preference: Female candidate preferred, married and well-settled. Should be looking for a long-term association. Skills & Language: Proficient in English, Hindi, and Kannada. Strong communication and interpersonal skills. Should be courteous and professional in client interactions. Other Preferences: Candidate residing close to office or with easy Metro connectivity. Annual salary increment upon successful completion of each year Benefits Attendance & Leave Policy: Leaves allowed only for religious or major public holidays. Advance leave application is mandatory. Sudden or unplanned leaves will not be granted.