837 Accounting Operations Jobs - Page 4

SUMMARY Summary Tracks and Towers Infratech Pvt. Ltd., a prominent infrastructure development company, is seeking a highly skilled professional to lead our Accounts Department at the corporate office. This role is crucial for managing comprehensive accounting operations related to our infrastructure projects. The ideal candidate will possess extensive knowledge of accounting practices within the infrastructure sector and demonstrate the ability to independently handle all accounting functions. Responsibilities Oversee and manage accounting functions for infrastructure projects. Finalize Balance Sheets in accordance with accounting schedules. Coordinate with site accounting and Head Office teams for accurate and timely accounts reporting. Manage internal and external audits, ensuring compliance with statutory and company norms. Possess sound knowledge of construction project accounting, taxation, and communication with statutory departments. Handle taxation matters, including direct and indirect taxes. Prepare and review MIS reports for top management. Implement and monitor effective cost management systems. Lead and manage both site and head office accounting teams. Coordinate with auditors to ensure timely closure of financials. Streamline work processes, enhance team productivity, and ensure timely deliverables. Proficiency in Tally, ERP systems, and other accounting software. Visit PAN India sites as required (typically once a month). Requirements Requirements: Commerce educational background with CA/ICWA (Qualified/Semi-Qualified - Optional). Proficiency in Tally and ERP Systems. Male candidates only.

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filings. Support internal and external audits by preparing necessary documentation and responding to auditor queries. Assist in budgeting, forecasting, and financial analysis to support decision-making processes. Maintain accuracy and integrity in financial records and reports. Ensure adherence to internal controls and company policies. Collaborate with cross-functional teams to resolve accounting-related queries. Required Qualifications and Skills: Chartered Accountant (CA) Mandatory. Minimum 3 years of Articleship from a reputed CA firm. At least 2 years of post-qualification experience in accounting or finance. Strong knowledge of accounting principles, tax regulations, and financial reporting. Proficiency in accounting software such as Tally, SAP, or ERP systems. Excellent Excel skills and working knowledge of MS Office Suite. Strong analytical, organizational, and problem-solving skills. Ability to work independently as well as in a team environment. Good communication and interpersonal skills. Preferred Background: Candidates from an accounting or finance-focused academic background. Experience in handling audits and regulatory compliance. Exposure to corporate or mid-sized business finance functions.

You will be joining TMF Group, a global leader in administrative services, dedicated to assisting clients in safe investments and operations worldwide. With a team of over 11,000 colleagues across 125 offices in 87 jurisdictions, we actively seek individuals with diverse backgrounds and potential, providing job opportunities to a wide range of talents. At TMF Group, we prioritize nurturing and advancing talented individuals, ensuring that senior positions are accessible to everyone. TMF India stands out as a Great Place to Work, certified with ISO & ISAE standards. As part of your role, your key responsibilities will include: Tax Compliance: Supporting in the management of tax compliance, encompassing income tax, GST, and other indirect taxes. Accounting Operations: Providing assistance in overseeing accounting operations, such as financial statement preparation, account reconciliation, and financial analysis. Financial Reporting: Ensuring the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual reports. Team Management: Assisting in the leadership and management of a team of tax and accounting professionals, offering guidance, training, and development opportunities. Risk Management: Identifying and addressing tax and accounting risks, while ensuring compliance with regulatory requirements. Process Improvement: Continuously evaluating and enhancing tax and accounting processes, by implementing best practices and efficiency improvements. Stakeholder Management: Collaborating with external stakeholders, including tax authorities, auditors, and regulatory bodies. Required Skills: - Qualified Chartered Accountant with a minimum of 2 years of PQE. - Essential exposure to IND AS standards. - Strong core accounting skills. - Proficiency in direct and indirect taxes. - Knowledge of Accounting standards. If you are a qualified Chartered Accountant with the necessary experience and skills, and wish to be part of our dynamic team, please share your updated profile at ankita.dwivedi@tmf-group.com.,

We are hiring for a "CFO" with a leading retails brand based out in Noida. Responsibilities Financial Strategy & Planning Develop and execute financial strategies aligned with business goals. Lead annual budgeting, forecasting, and financial planning cycles. Provide insights and recommendations to the leadership team for decision-making. Accounts & Financial Reporting Lead end-to-end accounting operations including general ledger, AP, AR, payroll, and reconciliations. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Implement best practices in financial reporting aligned with Indian GAAP/IFRS/Ind-AS. Monitor cash flow, working capital, and ensure accuracy in financial MIS reports. Audit & Compliance Manage statutory, internal, and tax audits end-to-end, ensuring timely closure. Ensure compliance with Companies Act, Income Tax Act, GST, FEMA, and other statutory regulations. Establish and maintain strong internal controls to minimize risks. Liaise with external auditors, consultants, and regulators. Taxation & Regulatory Oversee direct & indirect tax compliance, filings, and assessments. Ensure timely payment of taxes and adherence to statutory timelines. Keep abreast of regulatory changes and implement necessary process updates. Qualifications Bachelors Degree in Accounting, Finance, or related field (MBA preferred) Professional accounting designation as a CA 10+ years experience at a senior level financial managerial position in similar industry Exceptional interpersonal and communication skills Results-oriented, strategic thinker and planner Show more Show less

Account Manager Key Responsibilities: Accounts & Finance Supervise day-to-day accounting of raw material, consumables, WIP, and finished goods. Ensure accurate recording of purchase, production, and sales transactions. Manage accounts payable/receivable and vendor reconciliation. Oversee monthly/quarterly/yearly closing of accounts. Costing & Budget Control Implement and monitor standard costing for production. Analyse variance between actual and standard costs. Support plant management in reducing production costs and improving efficiency. Prepare annual plant budget and monitor expenses against budget. Statutory Compliance & Audit Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Coordinate with statutory/internal auditors for plant-related audits. Maintain proper documentation for inspections and audits. Cash Flow & Treasury Management Manage plant-level cash flow and working capital. Ensure timely payment of statutory dues, vendor bills, and employee claims. Monitor credit control for customers and suppliers. Team Management & Coordination Lead a team of accountants/executives at the plant. Train and mentor team members for better accuracy and compliance. Coordinate with corporate finance for consolidation and MIS reporting. Interested can mail and WhatsApp their updated resume to 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable / accounts receivable, billing & invoicing roles Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather than managing people to achieve results although coaching/mentoring less experienced staff, informal supervisory responsibilities, or overseeing work of other lower level professionals or manage processes and program are common Individual work ranges from setting objectives and delivering on own work responsibilities to being a leading expert within a given field and influencing long term tactical decisions of the organization Progression within this stream reflects increasing depth of professional knowledge, project management capability, and the ability to influence others A colleague at this level works independently within defined boundaries and guidelines in a specific area but will need supervision and support on more complex tasks Knowledge is required for the application of practical methods and techniques, work procedures and processes Solutioning is through a choice between known alternatives, within the area of expertise and the leader will evaluate the appropriateness and effectiveness of the solution The job requires previous work experience in a related area, or practical knowledge obtained via advanced education Leaders at this level manage employees day-to-day and set priorities to ensure task completion

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable / accounts receivable, billing & invoicing roles Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather than managing people to achieve results although coaching/mentoring less experienced staff, informal supervisory responsibilities, or overseeing work of other lower level professionals or manage processes and program are common Individual work ranges from setting objectives and delivering on own work responsibilities to being a leading expert within a given field and influencing long term tactical decisions of the organization Progression within this stream reflects increasing depth of professional knowledge, project management capability, and the ability to influence others A colleague at this level works independently within defined boundaries and guidelines in a specific area but will need supervision and support on more complex tasks Knowledge is required for the application of practical methods and techniques, work procedures and processes Solutioning is through a choice between known alternatives, within the area of expertise and the leader will evaluate the appropriateness and effectiveness of the solution The job requires previous work experience in a related area, or practical knowledge obtained via advanced education Leaders at this level manage employees day-to-day and set priorities to ensure task completion

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable / accounts receivable, billing & invoicing roles Management stream includes those who primarily lead people for whom they have employee lifecycle responsibilities including hire/fire decisions, coaching/mentoring, coordination of tasks, appraising performance, pay reviews, and developing for future assignments The management responsibilities are in addition to job specific accountabilities for objectives such as setting direction and developing business & operational areas, developing policies & practices, and implementing business plans The planning horizon can vary from short to long term dependent on the career stage and goal achievement is typically accomplished through performance of direct and/or indirect reports Progression within this stream reflects acquisition of broad technical expertise, business and industry knowledge, and process and people leadership capabilities A colleague at this level contributes to wider decision making including the development of practices, processes and procedures They have knowledge and understanding of the business, their own functional area and interdependencies with other functions They work independently within a broad framework, with a clear level of authority and solves complex challenges based on accurate identification of underlying factors/causes They have awareness of the potential impact a proposed solution might have outside their own immediate area, and will work cross functional to mitigate as needed Leaders at this level develop departmental plans based on the functional strategy and execute through a team of professionals They develop team members by coaching and mentoring to drive performance and build talent pipelines

Manage day-to-day financial transactions with accuracy, ensuring compliance with accounting principles, regulations, and internal controls. Conduct cost accounting activities, including allocation of direct and indirect costs and variance analysis. Support budget accounting by assisting in the preparation, monitoring, and control of revenue and expense budgets. Handle accounts payable and receivable, billing, and invoicing processes efficiently. Perform skilled technical and administrative tasks to support overall accounting operations. Work independently within defined guidelines, exercising judgment on routine tasks and escalating complex issues when necessary. Apply standardized work procedures, leveraging job-related training and practical experience. Qualifications and Skills: Bachelor s degree in Accounting, Finance, or related field. 2 5 years of experience in accounting operations or finance. Proficiency in SAP S/4HANA and MS Excel. Strong understanding of accounting principles and financial regulations. Good analytical and problem-solving skills. Effective communication and attention to detail. Ability to work independently and as part of a team. Shift Timing : Rotational Day Shift Work Model : Hybrid. What We Offer: Impact: Your work directly contributes to the success of our global operations. Opportunity: Ample opportunities for professional and personal growth. Innovation: Join a forward-thinking team embracing cutting-edge technologies. Global Exposure: Collaborate with diverse colleagues in an international business environment. Work-Life Balance: We value work-life balance and offer flexible working arrangements.

Job Description: We are seeking Accounting Operations Associates to support global accounting functions across the U.S. and Europe . The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment. This is a full-time role with work hours 1:00 PM 10:00 PM IST. Position: Accounting Operations Associates Location: Hyderabad Mode of work: Work from office Mode of shift : 1:00 PM-10:00 PM Mode of days: 5 days (Mon-Fri) Experience: 2-5 yrs Salary : Up to - 4 LPA Mode of Employment: Full-time / Permanent Department: Finance & Accounting Industry : Software IT (Product & Service based) Qualifications Must-Have Bachelors degree in Accounting, Finance, or related field. 2+ years of hands-on accounting experience (not just theoretical knowledge). Strong understanding of accounting principles, accruals, reconciliations, and journal entries. Proficiency in Excel/Google Sheets for data manipulation, mapping, and reporting. Ability to think critically, adapt quickly to new processes, and work independently. Strong communication skills (written and verbal) to interact with global teams. Nice-to-Have Experience with ERP systems (NetSuite preferred) . Prior exposure to global accounting processes (U.S. or Europe). Experience in handling accounting operations in a fast-paced, ambiguous project environment. Key Responsibilities Perform daily accounting operations including: Accruals and journal entries Balance sheet reconciliations Bank reconciliations Payroll and fixed asset accounting Accounts Payable/Accounts Receivable matching and dispute resolution Review trial balances and perform mapping/grouping for consolidation into ERP systems. Post journals and transactions into ERP (primarily NetSuite , with potential exposure to other ERP platforms). Prepare reports including weekly summaries, monthly business reviews (MBRs), and client deliverables. Ensure compliance with internal processes, attention to detail, and accuracy in all reconciliations. Collaborate with international teams to ensure smooth communication across U.S. and European time zones. Work independently while being proactive in identifying issues and resolving them with minimal supervision. Interested candidates send your resume to " saidaiah.peddarapu@criticalriver.com "

Responsibilities: * Oversee administrative operations from A-Z * Manage accounts payable & receivable * Ensure compliance with accounting standards * Maintain financial records accurately.

Job Description Objectives: To manage and control all financial and accounting activities at the plant level, ensuring accurate reporting, compliance, and cost-effective operations. To oversee plant-level accounting, costing, audits, and statutory compliance. To ensure effective financial controls, supports decision-making for plant operations. To act as a bridge between plant management and corporate finance. Key Responsibilities: Accounts & Finance Supervise day-to-day accounting of raw material, consumables, WIP, and finished goods. Ensure accurate recording of purchase, production, and sales transactions. Manage accounts payable/receivable and vendor reconciliation. Oversee monthly/quarterly/yearly closing of accounts. Costing & Budget Control Implement and monitor standard costing for production. Analyse variance between actual and standard costs. Support plant management in reducing production costs and improving efficiency. Prepare annual plant budget and monitor expenses against budget. Statutory Compliance & Audit Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Coordinate with statutory/internal auditors for plant-related audits. Maintain proper documentation for inspections and audits. Cash Flow & Treasury Management Manage plant-level cash flow and working capital. Ensure timely payment of statutory dues, vendor bills, and employee claims. Monitor credit control for customers and suppliers. Team Management & Coordination Lead a team of accountants/executives at the plant. Train and mentor team members for better accuracy and compliance. Coordinate with corporate finance for consolidation and MIS reporting.

Role & responsibilities A verification of GRN 3 way reconciliation - PO Vs GRN Vs Invoice ,Accounting of raw material purchases Raw material dispatches to production Calculation of actual raw material consumption Vs BOM Monitoring and accounting of wastages Verification of Finished goods Vs raw material consumption Computation of cost of production Maintenance of inventory physical Vs book inventory Preferred candidate profile B.com/ M.com/ CMA with 3+ years of experience in similar roles with medium sized manufacturing units Prior experience working in Manufacturing accounting is an added plus Excellent communication, verbal and written with the ability to engage multiple stakeholders and convey complex concepts clearly and concisely. You can work 50-60 hours, 6 days a week Hands on experience on ERPs or if you have been part of ERP implementation will be an added plus

Role & responsibilities Oversee all financial management across the Trusts schools and hospital, including budgeting, forecasting, cash flow, and fund allocation. Cash and Fund management daily, including Bank Reconciliation of all the banks. School-wise preparation of income and expenses with proper accounting in Tally for capturing the correct data. Once the data are ready for schools, these will be further drilled down to different programmes under each school for direct and indirect expenses. Chairs / Centres correct accounting followed by generation of Income & Expenditure statements for each centre / chair with Budget Vs Actual information in place. Inter-departmental coordination for collation of relevant data. Opex Expenses Review and Authorization as per Procurement Guidelines, Delegation Matrix and approved budget. Payroll Processing with actual supporting documents and process flows. Liaising with payroll consultants for ESI, PF, PT, Salary TDS and all other payroll related compliances. Statutory compliances on taxes, payment within due dates and filing of returns. Liaising with Tax Consultants for direct tax, indirect tax and all other areas of compliance matters. Coordinate with statutory auditors for timely submission of documents and closure of audits well within the target dates. FCRA Registration processes and compliances. Organize Committee meetings and provide support for UGC, AICTE, Bar Council, KSHEC inspections. Lead activities of Internal Quality Assurance Control for finance department Support NAAC & other accreditations with matters relating to finance department Manage finance team recruitment, training, and performance to build a skilled, mission-aligned department. Liaise with funding agencies, donors, and regulatory bodies on grants, financial reports, and compliance matters. Support strategic planning with financial insights and scenario analysis to aid sustainable growth of educational and medical services. Ensure adherence to relevant financial standards (e.g., nonprofit sector, GAAP, plus sector-specific guidelines). Drive initiatives for financial systems automation and continuous process improvements. Adept in capex accounting in large scale including managing the capex accounting. Preferred candidate profile Graduate or Post Graduate or MBA in Finance with a more than 20 years of experience and should have handled senior leadership role and have managed teams Proven leadership in managing complex finance functions in large nonprofits/trusts, ideally with schools and healthcare entities. Strong knowledge of nonprofit accounting, tax, and compliance frameworks for education and healthcare. Experience in multi-entity financial consolidation and reporting. Excellent analytical, communication, and team leadership skills. Integrity, commitment, and passion for social impact through education and healthcare.

Job Description: Accounting Operations Associate Position Overview We are seeking up to 10 Accounting Operations Associates to support global accounting functions, including the U.S. and Europe. Candidates will join in phases, based on selection and project needs. The role requires strong accounting fundamentals, independent problem-solving skills, and adaptability in a dynamic environment. Key Responsibilities Perform daily accounting operations including: Accruals and journal entries Balance sheet reconciliations Bank reconciliations Payroll and fixed asset accounting Accounts Payable/Accounts Receivable matching and dispute resolution Review trial balances and perform mapping/grouping for consolidation into ERP systems. Post journals and transactions into ERP (primarily NetSuite , with potential exposure to other ERP platforms). Prepare reports including weekly summaries, monthly business reviews (MBRs), and client deliverables. Ensure compliance with internal processes, attention to detail, and accuracy in all reconciliations. Collaborate with international teams to ensure smooth communication across U.S. and European time zones. Work independently while being proactive in identifying issues and resolving them with minimal supervision. Qualifications Must-Have Bachelors degree in Accounting, Finance, or related field. 2+ years of hands-on accounting experience (not just theoretical knowledge). Strong understanding of accounting principles, accruals, reconciliations, and journal entries. Proficiency in Excel/Google Sheets for data manipulation, mapping, and reporting. Ability to think critically, adapt quickly to new processes, and work independently. Strong communication skills (written and verbal) to interact with global teams. Nice-to-Have Experience with ERP systems (NetSuite preferred) . Prior exposure to global accounting processes (U.S. or Europe). Experience in handling accounting operations in a fast-paced, ambiguous project environment. Work Schedule Shift Timing: ~1:00 PM – 10:00 PM IST (with 1-hour break). Overlap with both U.S. and European teams is required.

Designation:- Assistant Manager Accounts & Finance Department:- Accounts and Finance Educational Qualification:- M.Com / CA Inter / MBA (Finance) / or equivalent qualification in Accounting or Finance Experience (in years):- 4-6 years of progressive experience in accounting and finance Industry Preferences:- E-commerce, Retail, Media, or other fast-paced industries preferred Job Profile Mandatory :- We are seeking a committed and experienced Assistant Manager Accounts & Finance to join our dynamic Accounts team. This role demands a solid understanding of core accounting principles, strong analytical and reconciliation skills, and the ability to lead and support both routine and strategic finance functions. The ideal candidate will be responsible for overseeing daily accounting operations, managing vendor and employee accounts, driving month-end and year-end closures, ensuring tax and statutory compliance, and supporting audits. They will also play a key role in improving processes, ensuring accuracy, and mentoring junior staff. Good to have:- Sound understanding of end-to-end accounting and finance processes Mature, dependable, and detail-oriented with high levels of ownership Capable of handling high volumes and complex reconciliations Strong leadership, review, and mentoring capabilities Excellent communication and interpersonal skills Key Responsibilities Accounting & Operations :- Supervise and manage day-to-day accounting: journal entries, ledger scrutiny, and bank reconciliations Oversee vendor account management including payments, reconciliations, and credit/debit note processing Validate invoices and ensure compliance with POs, contracts, and delivery confirmations Approve or verify employee reimbursements in line with internal policies Revenue & Collections :- Manage billing operations: revenue invoicing, records maintenance, and reconciliations Oversee payment gateway and COD (cash-on-delivery) reconciliations Coordinate with internal stakeholders to resolve mismatches or outstanding items Closures & Compliance :- Drive monthly and yearly closings provisions, accruals, and expense finalizations Audit & Controls:- Lead internal and statutory audit preparations including schedules, documentations, and resolution of queries Strengthen internal controls and implement process improvements Ensure all finance records are accurate, complete, and audit-ready Team Collaboration & Review:- Supervise and guide junior executives in daily accounting activities Conduct training or review sessions as required Work cross-functionally with Procurement, HR, Legal, and IT for financial coordination Technical Skills:- Proficient in Microsoft Excel (advanced functions VLOOKUP, Pivot Tables, etc.) Hands-on experience with Zoho Books, Tally, ERP systems (SAP, Oracle, etc. preferred) Knowledge of GST, TDS, and other relevant accounting standards Familiarity with payment gateway systems and reconciliations Location:- Rabale Navi Mumbai Interview Level:- Aptitude Test RM & HOD Level Interview CFO Level Interview CEO Level Interview

We are seeking a motivated Junior Accounts Executive to manage financial records, ensure compliance with accounting standards, and support our financial reporting processes. Key Responsibilities: Oversee day-to-day accounting operations. Manage accounts payable and receivable. Reconcile bank statements and general ledger accounts. Ensure compliance with tax regulations and internal controls. Qualifications: Master s degree in Accounting, Finance, or a related field. Proven experience in accounting or finance roles. Proficiency in accounting software and MS Excel.

Job Title: Sr. Ecommerce Accountant Location: Noida, Sec-63 Shift Time: 12 PM IST 9 PM IST Job Type: Full-time About Us: CbayExpress is a fast-growing eCommerce company specializing in working with Amazon sellers and other eCommerce platforms. We are seeking a detail-oriented and experienced Senior Ecommerce Accountant to join our team. This role is ideal for someone with strong expertise in eCommerce accounting, GST compliance, payroll, and financial reporting , who thrives in a dynamic environment. Key Responsibilities: Manage end-to-end accounting operations for multiple eCommerce platforms including Amazon, Flipkart, Shopify, and Meesho . Reconcile sales, marketplace fees, returns, commissions, and inventory data using tools like A2X, Tally, and QuickBooks for accurate reporting. Handle GST filings (GSTR-1, GSTR-3B, GSTR-9) and ensure timely compliance with Indian tax regulations. Process monthly payroll , manage PF/ESI compliance , and ensure TDS deductions and filings . Manage vendor payments, petty cash, and employee expense reimbursements . Prepare monthly, quarterly, and annual financial statements in accordance with Indian accounting standards. Track and analyze GST liabilities, TDS obligations , and ensure compliance across states. Monitor cash flow, accounts receivable/payable , and oversee day-to-day accounting operations. Prepare profit & loss statements specific to eCommerce activities and provide financial insights. Support budgeting, forecasting, and financial planning for cost optimization and profitability. Liaise with auditors, tax consultants, and CA firms for audits and tax finalization. Requirements: Bachelors/Masters degree in Accounting, Finance, or Commerce (CA/Inter CA preferred). 5–8 years of experience in accounting, preferably in an eCommerce or retail environment. Strong knowledge of Indian taxation (GST, TDS, Income Tax, PF/ESI) and statutory compliance. Proficiency in Tally, QuickBooks, Excel, and eCommerce accounting integrations . Excellent analytical, organizational, and communication skills . Ability to work independently and manage multiple priorities in a fast-paced setup.

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a finance and accounting analyst to join our team in Gurgain, haryana, India. Managing Accounting operations Preparation of Monthly/Quarterly Reporting. Ensuring compliance with regulatory standards Make sure all controls are complied. Preparation of Financials as per IFRS/IAS/Local GAAP, ensuring accuracy Prepare and present financial reports to senior management, highlighting key performance indicators and trends Co-ordinate & support the annual audit process, liaising with external auditors Ensure inter-company, BRS, and BS recons are reconciled. Collaborating with cross-functional teams Make sure SLA's and KPI are complied. About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, . NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click . If you'd like more information on your EEO rights under the law, please click . For Pay Transparency information, please click.

What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization).

Oversee finance functions including budgeting, forecasting & planning. Ensure GST, TDS, EPF & compliance. Lead audits, risk & IPO strategies. Manage MIS, cash flow & filings. Build strong relations with banks, auditors & regulators.

Responsible in Implementing the new Accounting software of the company by coordinating with the software (s/w) company - vendor Working Knowledge in Accounting ERP S/w Ability to do financial analysis of the company thru, new S/w Client Coordination Required Candidate profile MBA Finanace or Equivalent Degree in Accounts/ Finance minimum of 1 yr experience Excellent computer knowlege with analysis skill MIS Report knowledge Ability to understand the Accounting requirement

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support Oversee daily office operations and documentation. Preferred candidate profile Male with 6-10 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Candidate's location must be minimum 200 km from Bareilly Ability to multitask and manage vendor relations effectively.

The subsidiary controller plays a key role in overseeing the accounting operations of the entity. This includes preparing periodic financial statements and reports to ensure that the financial information is accurate and complies with relevant accounting standards and local regulations. It may also involve maintaining separate books of accounts as required by local laws. In addition to financial reporting, the controller is responsible for overseeing audits, both internal and external, to ensure timely closure and the filing of all necessary statutory reports. This requires a keen eye for detail and a commitment to compliance. Assessing the risk and control environment is another important aspect of the role. The controller must regularly evaluate the processes in place, implement controls to mitigate risks, and ensure that these controls are followed consistently. Furthermore, the controller is tasked with streamlining policies, procedures, and controls to align them with corporate standards and other entities. Any exceptions to these guidelines should be kept to a minimum to maintain consistency and efficiency.,

As the Chief Finance Officer (CFO), you will collaborate with senior managers to develop budget proposals efficiently, provide access to project finance information, and ensure compliance and reporting for contracts/grants. Your responsibilities will include researching revenue opportunities, analyzing economic trends, examining internal operations for cost reduction and process enhancement. Risk management will be a crucial aspect of your role, involving the analysis of company liabilities and investments, as well as evaluating and managing the capital structure. Monitoring business performance through tracking tools, establishing corrective measures, and preparing detailed reports for earnings calls, the management team, and the rest of the company will also be part of your duties. Additionally, you will oversee finance personnel, manage financial IT systems, and ensure compliance with regulatory entities such as the Financial Accounting Standards Board, Internal Revenue Service, and state attorneys general. Handling all accounting operations and implementing measures to achieve the financial goals of the business will be essential. To excel in this role, you should possess at least five years of experience in a similar profile, demonstrating excellent leadership skills and exceptional verbal, written, and visual communication abilities. An understanding of advanced accounting, regulatory issues, and tax planning is crucial for success. Candidates with a Master's degree in accounting, business accounting, or finance, or equivalent experience, are preferred. CA/CS certification and experience in mergers and acquisitions and investor relations would be advantageous. You will also be responsible for Cash and Liquidity Management, overseeing fund movements, optimizing liquidity strategies, conducting cash flow forecasting, and ensuring efficient fund transfers to minimize idle cash. This is a full-time, permanent position with benefits including Provident Fund, a day shift schedule, yearly bonus, and opportunities for professional growth. The ideal candidate will have a total of 3 years of work experience and be expected to work in person.,