837 Accounting Operations Jobs - Page 5

Please share your resume at rama.upadhyay@qxglobalgroup.com or call on 7229042595 Key Responsibilities and Tasks: 1. Team Leadership and Management: Lead and manage ensuring the timely completion of all deliverables with a focus on accuracy and quality. Actively monitor team performance, set clear expectations, and ensure that deadlines and Service Level Agreements (SLAs) are consistently met or exceeded. 2. Reviews and Quality Assurance: Conduct detailed reviews of the work carried out by accountants, ensuring adherence to accounting standards, accuracy in reporting, and timely completion of assigned tasks. Identify any discrepancies or areas of improvement in the work and provide corrective guidance to maintain a high standard of output. 3. Process Design and Improvement: Develop and implement robust, efficient processes to streamline workflow and ensure operational effectiveness, addressing any existing bottlenecks. Continuously evaluate processes, identifying opportunities for improvement, automation, and enhanced control measures to drive efficiency within the team. 4. Support Consolidation and Reporting: Assist in the preparation of consolidated financial reports, ensuring all subsidiary data is accurately consolidated for corporate reporting. Work closely with senior management to ensure that all necessary financial information is provided in a timely manner to support decision-making processes. 5. Collaboration and Process Automation: Collaborate closely with team members, managers, and senior leadership to identify and implement process automation initiatives, aiming to increase efficiency and reduce manual workload. Work in partnership with other departments to brainstorm and execute ideas related to process improvements, enhanced controls, and improved efficiencies across operations. 6. QX Internal Reporting and Governance: Darwin Formalities - Leave Management of the team & Attendance Regularization Management Team KPIs Key Skills: Strong Accounting Expertise: Comprehensive knowledge of accounting principles, financial reporting, and compliance requirements, ensuring accuracy and integrity in all deliverables. Advanced Excel Skills: Proficient in Excel, including advanced functions and data analysis tools, to streamline processes and enhance reporting accuracy. Effective Team Leadership: Proven track record in managing and mentoring teams, driving performance, and fostering a collaborative and productive work environment. Effective Communication and Problem-Solving Skills: Strong verbal and written communication skills, with the ability to clearly convey financial data and collaborate effectively with clients, colleagues, and other stakeholders. Proven problem-solving ability to resolve financial discrepancies and operational challenges. Adaptability in Fast-Paced Environments: Experience working in dynamic and challenging environments, with strong prioritization and multitasking skills to effectively manage competing deadlines and responsibilities. Process Setup and Streamlining : Experience in setting up various processes through coordination with the operations team, sales team, and other finance teams.

Roles & responsibilities Financial Planning & Advisory: expertise on Providing strategic financial advice to plan individuals financial goals & company's investment strategies, debt management. Strong knowledge of accounting standards (Ind AS), taxation, and compliances. Experience with high transaction volume environments is preferred. Proficient in ERP systems and advanced Excel skills. Preferred candidate profile Qualified Chartered Accountant (CA) mandatory. Freshers to 3+ years of relevant experience in F&B, FMCG, manufacturing, or retail sectors. Exposure to both manufacturing and retail financial operations. Familiarity with inventory valuation, SKU-level costing, and margin analysis.

Qualification: M.Com., / CA Inter / CA About the role: We are looking for candidates including Accountants / Senior Accountants / Accounts Manager for handling our Accounting assignments Responsibilities: To be a part of the Accounts Team To handle entire bookkeeping including filing of statutory returns Finalization of financials For Manager Accounts : Responsibilities are as follows : Should be able to build a strong team and interact with all stake holders and provide adequate reports To oversee accounting department and responsible for handling multi-functional activities in Accounts Department including, but not limited to review of day to day Accounting Operations, Reconciliation of all control accounts, monthly books closure activities, PL Account, Balance Sheet, MIS reporting, budgeting, developing internal accounting controls, monitoring tax compliances, Audit support Candidate requirements: 3- 10 years experience in Accounts Department Communication skills, including oral / written communication Fluency in MS Excel in preparing Management reports Academic score above 70%

Proficient in Billing, Invoice

POSITION OVERVIEW: The Process Development Analyst (PDA) works closely with the Corporate Controller team and Hubbell India to understand business needs and support the development of projects and plans that utilize existing technology or assist in acquiring/designing new process solutions. The PDA reviews existing policies, procedures, and systems, providing recommendations to support more efficient use of resources and improve KPIs for the function. This position collaborates with onshore and offshore team members to observe current practices, analyze capabilities of established systems, and evaluate work volume and cost considerations of the process under review. The PDA plays a supporting role in building consensus about required needs and changes and contributes to the generation of business cases for change. Translating transactional needs into efficient uses of approved enterprise, automation, analytics, business intelligence, AI, or other desktop solutions will be a key focus, along with assisting in implementing changes by coordinating with technical experts, project managers, and functional teams to deliver on identified efficiencies. ROLES AND RESPONSIBILITIES: Inventories current systems and processes with support of functional subject matter experts, identifying objectives of the function, and prioritizing process re-design efforts accordingly. Builds solid and collaborative relationships with formal and informal IT resources to gain an understanding of capacity, complexity, and flexibility of already established systems. Generates solution plans that guide and direct teams in how to best utilize systems and/or makes recommendations on how to leverage functional technical resources in developing automation, business intelligence, analytics, and other solutions to make functional processes more efficient. Assists in or builds business cases for projects that may require additional investment. Builds and maintains project plans and status reporting as needed to support solution implementation. Develops change management plans, may assist in training on use of new procedures and/or tools, and assists in post-implementation analysis. Monitors the work of third parties involved in the support of Corporate Controller functions provides training and resolution support as needed. Acts as a subject matter expert for IT and accounting leadership: helps test, document and train on systems supporting Corporate Controller functions including work defining requirements of new systems or processes needed to support function. EDUCATION & EXPERIENCE: 5 or more years involved in a large ($1 billion+ annual sales) transaction-based accounting function. At least 2 4 years of direct customer facing accounting responsibility within a large organization ($1 billion+ annual sales). 4-year degree in accounting or business-related field preferred. Demonstrated ability to use MS Office Software (Word, Excel, PowerPoint and Outlook) at an advanced level. Experience working with IT in support of a functional accounting area (requirements gathering, testing, problem shooting) is required. Understanding data visualization concepts and developing same using analytics software (such as Tableau or PowerBI). Experience with robotics process automation software, such as UIPath, or deep experience developing desktop-based macros and VBA scripting. Experience compiling and maintaining procedures and policies based on various inputs, including corporate standards, department best practices and external guidance, rules and regulations. Familiarity with a large-scale, enterprise accounting system (such as SAP or Oracle). Demonstrated success in a goal driven work environment. Excellent written and verbal communication skills: one-on-one or in group/team settings. Ability to use basic office equipment: Fax, scan, copy, phone and 10-key. TRAVEL: domestic or international travel may be required 10% of time.

Responsibilities: * Prepare GST filings, TDS returns, accounts payable & receivable * Maintain accurate financial records using Tally ERP * Ensure compliance with accounting standards & regulatory requirements Health insurance

JD - Senior Associate - Finance About Vymo Vymo transforms how financial institutions manage their distribution networks and collections operations.Our AI-powered DMS and CMS platform serves 350,000+ users across 70+ global financial enterprises, enabling banks and insurers to optimize performance across their distribution channels, and empowering banks to drive operational excellence in collections. Why Global Leaders Choose Vymo Vymo partners with financial institutions through a comprehensive solution that combines deep domain expertise with cutting-edge technology. Our platform's human-centric design, coupled with enterprise-grade scalability and AI-powered intelligence, delivers measurable business outcomes while ensuring high user adoption and engagement. Recognition & Trust Backed by $45M+ funding from Peak XV partners (formerly Sequoia), Emergence Capital, and Bertelsmann Investments. Trusted by leading global financial institutions including Berkshire Hathaway, AIA, AXA, SBI Life, HDFC Bank, Aditya Birla Capital, Tata AIA, ABSLI and many more! Recognized by Celent in their 2024 Distribution Management Solutions report, with an Advanced Functionality ranking. Featured in Gartner's Market Guide for Sales Engagement Applications and recognized as a "Strong Performer" in Forrester's Sales Engagement Wave Report. Microsoft 'AI for All' award winner for innovation in artificial intelligence Explore Vymo at https://vymo.com/ Product: The evolution of Vymo as a product can be broadly divided into three phases 1. Lead and Activity Management: We provided a mobile-first lead and activity management tool that enabled large enterprises with distributed field sales teams to digitize their sales processes and get real time visibility into their teams productivity. 2. Sales Engagement Platform: We built capabilities like nudges, goals, playbooks, performance dashboards etc that enabled large financial institutions to improve their business outcomes(faster time to convert, higher sales, increased productivity etc). 3. Distribution Management Platform: We are currently in this phase. With a significant increase in the number of apps an average seller uses to perform their day-to-day business activities,financial institutions are looking to consolidate their tech stack. In addition, we realize that we have an opportunity to become an insurance core system” by owning the end-to-end advisor life cycle - recruitment, onboarding, training, selling, engagement and performance management. About the Role We are seeking a detail-oriented and analytically strong Senior Finance Executive to join our finance team. This role is a balanced mix of Financial Planning & Analysis (FP&A) (50–60%) and core finance operations (Accounts Receivable, Accounting, AP/AR, GST, MIS, and ad-hoc investor requests). The ideal candidate should be comfortable moving between forward-looking analysis and hands-on execution of month-end activities, reconciliations, and compliance tasks. Key Responsibilities Financial Planning & Analysis (50–60%) Lead budgeting, forecasting, and variance analysis across business units. Prepare periodic management reports (MIS) and dashboards highlighting key KPIs and financial insights. Develop ad-hoc financial models and scenario analyses to support business decision-making and investor requirements. Partner with business teams to track performance, identify risks/opportunities, and drive financial discipline. Support preparation of board/investor presentations with financial narratives and trend analysis. Accounting & Core Finance Operations (40–50%) Manage month-end closing activities, ensuring accuracy in books of accounts. Handle Accounts Receivable (AR), including billing, collections tracking, and reconciliations. Support Accounts Payable (AP), vendor reconciliations, and payment processing. Ensure timely and accurate compliance with GST, TDS, and other statutory requirements. Maintain general ledger, journal entries, and balance sheet reconciliations. Respond to investor ad-hoc requests, audits, and due diligence requirements. Drive process improvements in AR/AP, compliance, and reporting. Qualifications & Skills Chartered Accountant (CA) 4–6 years of experience in Finance, with a mix of FP&A and accounting exposure (preferably in SaaS / Tech / BFSI environment). Strong analytical skills with advanced proficiency in Excel/Google Sheets and financial modeling. Knowledge of accounting principles (Ind AS/ IFRS) and hands-on ERP experience (NetSuite (oracle) and Microsoft tools Or similar). Working knowledge of GST, TDS, and Indian statutory compliance. Excellent communication and presentation skills, with the ability to interface with internal stakeholders and external investors. Detail-oriented, proactive, and able to manage multiple priorities in a fast-paced environment. What We Offer Opportunity to work closely with leadership and investors in a growing organization. Exposure to both strategic FP&A and hands-on accounting/compliance, providing a holistic finance career path. A collaborative and learning-driven work environment.

BFSI Trainer Banking, Financial Services & Insurance Location: Hyderabad Company: EduBridge Learning Pvt. Ltd. Job Summary (for Naukri search results) EduBridge is hiring experienced BFSI Trainers in Hyderabad to deliver training in Banking & Financial Services, Accounting (Tally & GST), and Customer Service . Join us to empower learners with skills, prepare them for jobs, and be part of India’s skilling mission. Job Highlights Deliver training in Banking, Accounting (Tally & GST), and Customer Service Work with India’s leading workforce development platform Career growth opportunities in Training, Quality & L&D Make a real impact by shaping learners’ careers About EduBridge EduBridge is one of India's leading Workforce Development Platforms , committed to delivering employment-linked, skill-based training across domains . We are now hiring dynamic BFSI Trainers to train, motivate, and prepare learners for successful careers in the Banking, Financial Services, and Insurance sector . Roles & Responsibilities Conduct engaging classroom & online training sessions on: Banking & Financial Services Sales Accounting with Tally & GST Customer Service / Service Desk Support Ensure training effectiveness & timely curriculum completion . Use interactive techniques to maximize learner engagement. Conduct mock interviews, resume workshops & job portal guidance . Track performance, attendance & engagement while maintaining dropouts below 20% . Collaborate with Placement Managers for learner assessments & job readiness . Submit reports on attendance, feedback & learner progress . Desired Candidate Profile Education: Graduate in Commerce/Finance (Tally & GST certification preferred). Experience: 2–5 years in BFSI/Accounting/Customer Service (training or industry). Skills Required: Strong communication & presentation skills Comfortable with classroom & online training Knowledge of BFSI hiring trends & industry practices Fluency in English & local language (preferred) Familiarity with job portals & placement tracking Why Join EduBridge? Create a direct impact on learner careers. Be part of a fast-growing, learner-first EdTech company . Career growth opportunities: Lead Trainer, SME, Quality Manager, L&D Roles . Collaborative, ethical & performance-driven culture . Apply Now – Inspire, train, and shape the next generation of BFSI professionals in Hyderabad!

JOB SUMMARY: The Associate Director, Finance is accountable for the financial accounting operations of the company and will report to the Head of Finance - GCD. The Associate Director, Finance will be responsible managing the GCD India finance team, ensuring timely production and delivery of internal and external periodic financial reports and filings, implement and improve a comprehensive set of controls to mitigate risks (Checks and Balances), enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards. TASK/ DUTIES: • Ensure all accounting and month close activities are recorded timely and accurately • Establish new procedures or policies as necessary for seamless delivery of finance functions • Implement control environment with relevant internal controls to ensure no audit risks / observations • Manage (reporting) deadlines with focus on month-end close, audit and other statutory regulations related to India center • Issue timely and complete Management Information including comparatives against prior periods, budget, forecast & variance analysis • Oversee and maintain the chart of accounts • Partner with local leadership team • Responsible for maintaining relationship with local regulators • Liaise with internal and external stakeholders, • Key contributor for the annual budget and periodic forecasts • Coordinate and review GST, Income-Tax (Direct & Indirect), Transfer Pricing, TDS & Other Compliance related topics • Manage and coordinate legal entity audits including timing, liaison with Audit Managers & provision of information to support the audit • Manage monthly payroll, cash flow, the appointment of bank signatories, and ensure compliance with bank covenants • Comply with all relevant reporting requirements and tax and GST filings • Act as a trusted finance business partner by working with local leadership for key initiatives Key Competencies & Behaviours: Competencies for position and level • Builds effective team • Great communication skills • Process oriented • Strong focus on accuracy • Plans and aligns • Collaborates and drives standardization • Drives results • Out-of-box thinking Behaviours we expect to see In addition to demonstrating our Group Values (Authentic, Bold, and Collaborative), the role holder will be expected to demonstrate the following: • Integrity • Leadership • Organisational skills (Prioritization, Planning & Delegation) • Entrepreneurial mindset • Proactiveness • Relationship building

The incumbent would be responsible:- Analysis and interpretation of results and preparation of financial and operating statistical reports to support the companys financial planning. Hands on experience in NPV and IRR modelling & preparation of operating MIS Has experience in evaluation of business operations and preparation of annual AOP for the organization and track regional CEO KRAs. Preparing periodic management reports and assisting seniors in activity related to project registration in RERA and periodic compliance. Candidate should cater to data needs of various departments on a timely basis.

Ensure achievement of agreed SLAs for the accounting operations team. Identify automation opportunities proactively within the process. Maintain and update documentation to comply with ISO standards. Manage month-end / quarter-end finalisation and reporting for the below processes: Payroll Fixed Assets Inter-company Bank reconciliations Accruals / Prepayments Leases Revenue Managing review for all balance sheets reconciliations and meeting the global deadlines. Work on Extended Trial Balance and supporting schedules of Online Tax Pack 5471 Managing audit requirements What you need to have: Commerce Graduate with 5+ years of work experience / CA with 2 years of work experience. Attention to detail and accuracy of work. Ability to work within tight deadlines. Ability to deal with multiple formats of data & large volumes of data. Good communication skills. Must have worked on Oracle/ERP. Must be keen to learn.

Job Description: Finance Operations Manager Qualification: CA Mandatory Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida, Sector 81, NSEZ We are looking for an experienced and detail-oriented Finance Operations Manager to lead and streamline our financial processes. The ideal candidate should possess a strong background in financial compliance, vendor management, and SEZ audit operations. This role will be responsible for ensuring financial accuracy, timely statutory filings, and smooth coordination with vendors and internal departments. Key Responsibilities: Bank Reconciliation Oversee and manage daily bank reconciliation processes. Identify and resolve discrepancies promptly. Ensure all transactions are recorded and reconciled accurately. Taxation & Compliance Ensure accurate and timely filing of TDS and GST returns. Monitor tax liabilities and maintain compliance with government regulations. Coordinate with external consultants and auditors as needed. Vendor Management Handle end-to-end vendor payment processing and reconciliation. Maintain vendor records and resolve payment-related issues. Negotiate payment terms and ensure timely disbursal. Auditing (SEZ) Conduct and manage SEZ-specific audit requirements. Prepare and maintain documentation for internal and external audits. Ensure compliance with SEZ rules and regulations. Qualifications: Bachelors/Masters in Finance, Accounting, or related field. Minimum 10 years of relevant experience. Proficient in accounting tools and MS Excel. What we offer: A unique opportunity to join collaborative work environment in a hyper-growth context The chance to grow your professional and technical skills, with real room for career progression Medical Insurance by the company An employee-friendly compensation structure that includes Tax saving components where the employee can save tax Employee Engagement, Team outings APPLY: If you could see yourself in this role and are keen to be part of our Organization, we look forward to hearing from you. Please send your resume at shruti.mittal@cyfuture.com or connect at 8377905386 Our recruitment process will be mix of virtual and offline discussion. The timeline and details of the hiring process will be shared by the TA team during the first call.

Job Description: Finance Operations Manager Qualification: CA Mandatory Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida, Sector 81, NSEZ We are looking for an experienced and detail-oriented Finance Operations Manager to lead and streamline our financial processes. The ideal candidate should possess a strong background in financial compliance, vendor management, and SEZ audit operations. This role will be responsible for ensuring financial accuracy, timely statutory filings, and smooth coordination with vendors and internal departments. Key Responsibilities: Bank Reconciliation Oversee and manage daily bank reconciliation processes. Identify and resolve discrepancies promptly. Ensure all transactions are recorded and reconciled accurately. Taxation & Compliance Ensure accurate and timely filing of TDS and GST returns. Monitor tax liabilities and maintain compliance with government regulations. Coordinate with external consultants and auditors as needed. Vendor Management Handle end-to-end vendor payment processing and reconciliation. Maintain vendor records and resolve payment-related issues. Negotiate payment terms and ensure timely disbursal. Auditing (SEZ) Conduct and manage SEZ-specific audit requirements. Prepare and maintain documentation for internal and external audits. Ensure compliance with SEZ rules and regulations. Qualifications: Bachelors/Masters in Finance, Accounting, or related field. Minimum 10 years of relevant experience. Proficient in accounting tools and MS Excel. What we offer: A unique opportunity to join collaborative work environment in a hyper-growth context The chance to grow your professional and technical skills, with real room for career progression Medical Insurance by the company An employee-friendly compensation structure that includes Tax saving components where the employee can save tax Employee Engagement, Team outings APPLY: If you could see yourself in this role and are keen to be part of our Organization, we look forward to hearing from you. Please send your resume at shruti.mittal@cyfuture.com or connect at 8377905386 Our recruitment process will be mix of virtual and offline discussion. The timeline and details of the hiring process will be shared by the TA team during the first call.

Must handle activities of Account Payable - General, employee and purchase Accounting, review all the contracts related to manpower and other services GL scrutiny on periodic basis handling books closing on monthly, quarterly and yearly basis Required Candidate profile Knowledge of advance excel Understanding of SAP system Analytical skill Experience in manufacturing industries good communication skill

You will be working for a direct-to-consumer (D2C) lifestyle brand that promotes the / SAADAA way of living and provides better basics for everyone. The company, being one of the top 1% Shopify stores in India, has grown from a 100 sq. ft. garage to a 100+ people team in just 4 years, all while remaining bootstrapped and profitable. The brand's philosophy revolves around making the basics the focal point of their offerings, with a selection of only 10 carefully curated styles. This unique approach has not only been successful but also profitable, setting them apart in an industry where variety is often considered essential. As the Assistant Manager of Finance and Accounting, your role will involve supporting the finance team in day-to-day financial operations, ensuring accurate financial reporting, and optimizing the company's financial health. This position requires a detail-oriented individual with strong analytical skills, a solid understanding of accounting principles, and the ability to collaborate cross-functionally to drive business growth. Your responsibilities will include assisting in the preparation of monthly, quarterly, and annual financial statements, managing accounting operations such as journal entries and reconciliations, monitoring cash flow and working capital, supporting budgeting and forecasting activities, ensuring tax compliance, coordinating audits, conducting financial analysis, liaising with vendors and stakeholders, and continuously improving accounting processes for enhanced accuracy, efficiency, and cost-effectiveness. To excel in this role, you should have at least 3 years of experience in finance and accounting, preferably in a fast-paced D2C or e-commerce environment. Proficiency in accounting software, MS Excel, and ERP systems is desirable, along with strong analytical, communication, time management, and adaptability skills. You should also uphold strong ethical standards, maintain confidentiality, and demonstrate a collaborative mindset towards achieving the company's financial goals. The qualifications required for this role include a bachelor's degree in Finance, Accounting, or a related field, with professional certifications such as CA (Inter), CMA, or CPA considered a plus. You should have proven experience in handling accounts, financial reporting, compliance, a strong understanding of Indian accounting principles, taxation, legal requirements, and knowledge of GST, TDS, and other statutory regulations. Joining the team at / SAADAA offers you a chance to be part of a community that values simplicity, better basics, and conscious consumption. If you appreciate simplicity, find joy in little things, have a curious mind, and believe in focusing on the essentials, then this is the right place for you. The company offers a team of empathetic problem solvers, competitive compensation, a growth path to leadership, meaningful product-driven work, a culture of continuous learning, and the freedom to explore, fail, and learn along the way.,

As a Financial Reporting Manager, you will be responsible for overseeing the preparation of accurate and timely financial statements in compliance with Indian GAAP and IFRS. Your role will involve ensuring compliance with regulatory requirements, including the timely submission of RBI returns and tax filings. In terms of Accounting Operations, you will play a key role in implementing and maintaining internal controls to safeguard company assets and ensure accurate financial reporting. Your expertise will be essential in managing audit and compliance matters, acting as the primary point of contact for both internal and external audits. You will be required to ensure compliance with various regulatory requirements and industry standards. Team Leadership will be a crucial aspect of your role, as you will lead and mentor the accounting team. Your focus will be on fostering a culture of continuous improvement and professional development within the team. Collaboration with other departments to align financial goals with operational objectives will also be part of your responsibilities. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field. A Chartered Accountant (CA) qualification is mandatory. Additionally, you should have 10-15 years of experience in accounting or finance roles, with a strong understanding of financial regulations and reporting standards. Proven experience in managing accounting functions in a startup or high-growth environment is highly desirable. Strong analytical, communication, and leadership skills are essential, along with the ability to thrive in a fast-paced, dynamic startup environment. Preferred skills for this role include experience with financial technologies and systems, as well as knowledge of international financial regulations and practices.,

You will be joining Inhabitr as AGM F & A, based in Churchgate, Mumbai, reporting to the VP (Finance). Your primary responsibilities will revolve around ensuring the accuracy of financial statements, monitoring expenses, and ensuring adherence to budgets. You will be expected to present management reports such as Cash Flow and AR, as well as Exception reports on deviations and variances from policy. Your role will also involve coordinating audit activities with external auditors and periodically assessing the effectiveness of the control system to mitigate risks and promote a culture of control. Your key responsibilities will include preparing and presenting accurate financial statements, managing annual budgets, forecasting financial performance, implementing internal controls, analyzing financial data, coordinating with external auditors for audits, ensuring tax compliance, and leading a team of accountants. You must possess a Bachelor's degree and be a qualified CA/CPA with a minimum of 9 years of accounting experience, including FP&A roles in startups. Experience with ERP software like Oracle Netsuite, strong knowledge of accounting principles (GAAP, IFRS), proficiency in financial analysis and reporting, and excellent communication and interpersonal skills are essential. Leadership abilities, experience in a shared services center setting, and familiarity with audit processes are highly valued. Experience in a Big4 firm is a plus but not mandatory. If you are a local candidate willing to work the US shift (8:00pm-5:00am) and meet the qualifications mentioned above, we encourage you to apply for this exciting opportunity at Inhabitr. For further details or to express your interest, please reach out to Shraddha Dalmia at shraddha@inhabitr.com.,

We are seeking a skilled Senior Accountant to oversee financial operations and ensure compliance with GST, IT, and Import-Export regulations. As the ideal candidate, you will be responsible for managing financial reporting, taxation, and statutory compliance while maximizing financial performance. Your key responsibilities will include managing accounting operations such as ledger maintenance, reconciliations, and financial reporting. You will need to ensure accurate and timely compliance with GST, IT, and Import-Export regulations. Additionally, you will be expected to prepare and analyze financial statements, cash flow reports, and budgets. Handling Import-Export documentation, customs duties, and foreign exchange transactions will also be part of your role. It will be essential for you to collaborate with auditors, tax consultants, and regulatory authorities for audits and financial compliance. Implementing and enhancing internal financial controls and accounting best practices will be crucial, along with staying informed about changing tax laws, financial regulations, and compliance requirements. To qualify for this position, you should hold an MBA in Finance, M.Com or a related field, and have a minimum of 5 years of experience in accounting, taxation, and financial operations. Strong knowledge of GST, IT filings, and Import-Export compliance is necessary. Proficiency in accounting software and financial management tools is expected. Excellent analytical, problem-solving, and decision-making skills are essential, along with strong leadership, communication, and team management abilities. This is a full-time, permanent position with benefits including Provident Fund. The work schedule may involve day shifts or rotational shifts. A Bachelor's degree is preferred, and prior experience of 5 years in accounting, 4 years in GST, and 2 years in Import Operations is preferred. The work location is in person. We look forward to receiving your application for this challenging and rewarding role.,

Executive Finance & Accounts Location: Gujarat Unit Department: Finance & Accounts Reporting To: Assistant Manager / Manager – Finance & Accounts Job Purpose: To assist in the day-to-day finance and accounting operations of the manufacturing unit, ensuring accurate record-keeping, timely compliance, and smooth functioning of accounts payable/receivable, taxation, and general ledger activities. Key Responsibilities: 1. Accounting & Bookkeeping: Record day-to-day financial transactions in the ERP system Tally Prime. Ensure timely and accurate data entry of purchase, sales, journal vouchers, and bank transactions. Maintain proper supporting documentation for all accounting entries. 2. Accounts Payable & Receivable: Process vendor invoices and ensure timely payments after necessary approvals. Follow up with customers/debtors for payment collection and maintain ageing reports. Reconcile vendor and customer accounts regularly. 3. Taxation & Compliance: Assist in preparing GST workings, returns (GSTR-1, GSTR-3B), and TDS filings. Coordinate for collection of input invoices and ensure compliance with statutory norms. Support in preparation of data for audit and tax assessments. 4. Bank Reconciliation & Cash Handling: Prepare daily bank reconciliations and update bank books. Maintain petty cash records and ensure timely replenishment. 5. Inventory & Store Coordination: Assist in reconciling inventory balances with store records. Coordinate with the store and purchase departments for GRN vs invoice matching. 6. MIS & Reporting: Prepare daily/weekly/monthly reports as required by senior management. Assist in preparing cost reports, expense tracking, and budget monitoring sheets. Key Skills & Competencies: Knowledge of accounting principles, GST & TDS rules Working knowledge of ERP system Tally Prime. Proficiency in MS Excel (VLOOKUP, Pivot Table, Basic Formulas) Detail-oriented and well-organized in documentation Ability to meet deadlines and multitask under supervision Educational Qualification: B.Com / M.Com / MBA (Finance) Experience Required: 1–3 years of relevant experience in accounts and finance, preferably in a manufacturing environment. Strictly above criteria applicant may sent their cv on whats app 6356907638 only. No call please. within Week time - Its an urgently required. If you can provide full CV with all details, Video resume of 3 min. max with Salary slips and Salary structure CTC authentic letter will be more chance to get early shortlisting & Interview call.

Professional Accountant- min 5 years (CA Qualification is a Must) Note: We are looking for candidates from in & around Hyderabad/Telangana/AP. JD for Professional Accountant; 1. Must be Certified CA or CPA 2. 5+ years of full-time experience after CA. 3. Strong connection with Hyderabad 4. Complete acceptance of NO WFH, office timings & self transportation 5. Experience with clients in the construction industry. 6. Should have a degree in accounting from a reputable university. 7. 5+ years experience working in corporate or big companies 8. Excellent written and verbal communication skills 9. Proficient with Microsoft Office software 10. Ability to multi-task and prioritize assignments Relevant Experience Required for this Job: The job profile exclusively involves handling some functions of accounting and payroll for our company located in the USA. a. Certified Payroll Reports Should be able to understand and generate weekly Certified Payroll Reports with supporting documents for companys in-house man-power and sub-contractors man-power as required in the USA. Should be able to minimize discrepancies in daily work report shared by the Project Managers (PMs) by interacting with them positively and explaining the guidelines of Daily Reports. b. Invoicing Should be able to prepare draft Invoices with the help of inputs from Project Managers on a monthly basis, as per standard/approved invoicing formats followed in USA . Should be able to learn and prepare Invoices/AIAs/Pencil Copies (Draft Invoices) and share with the clients in USA for their approval and once approved should be marked for AR follow up. Should be able to follow up persistently with in-house PMs and clients for completion of pending tasks from their side. c. Accounts Receivable Should be able to handle Accounts Receivable reports and follow ups independently with clinets in USA. Should be able prepare AR ageing reports and follow up with clients for the over due invoices and provide the clients with invoice supporting documents during AR follow up. d. Other Tasks Should be able to handle a small team and monitor their work. Should be able to handle any other direct or support tasks that may be needed by USA accounting team on a permanent basis or as and when required on a temporary basis. For this position: 1. • We do not have a Cab facility for Pick and Drop. 2. • We do not have work from home. 3. • Office timings 12 Noon to 9:30 PM 4. • Job Location: Hyderabad - India. Why Join Us? At AASNAA Engineers , youll work alongside some of the best professionals in the industry, supporting prestigious projects in New York City, Upstate New York, and Connecticut, including: World Trade Center, NY Citigroup Headquarters United Nations Headquarters JFK, NYC. City & State Universities of New York NYC School Construction Authority and many more. We are the dedicated engineering support partner for NewYork Based Contracting Company , handling $500M+ contracts in cutting-edge, high-profile developments. You’ll join our growing Engineering Support Team in Hyderabad, India where your expertise will make a real difference.

Key Responsibilities To get fortnightly and monthly plan from manager, understand the same and prepare planning for resources Maintain Role progress charts and dates record for all activities Plan Material procurement in advance & planning of vendors Raise requisitions for materials by calculating quantities as per lead time Raise service request for work as per lead time Maintain reconciliation records as per company policy Allocate labour resources as per work Keep weekly record for productivity and wastage, if any To inspect all works for accuracy such as formwork, reinforcement, concrete as per checklist. Understand HIRA (Hazard Identification and Risk Assessment) for each activity and make sure that safety is implemented at all stages of work Arrange Tool box meetings regularly on site Keep records of all incidents / accidents and make document on lessons learnt Understand the drawings and raise RFI in advance Supervise quality workmanship and avoid rework Maintain No. of NCRs issued by quality department Learn new softwares /skills every year to enhance knowledge, suggest new ways /improvement areas in current working/system Skills, Knowledge and Abilities: Communication, coordination & report writing skills Sound knowledge of Microsoft Windows office Logical and well organised with ability to prioritize

Post - Accounts Manager *Location Pune Bhosari and Chakan* Contact - 9356395439 Email jobpune22@gmail.com

Experience : 4 to 6 years of experience in Finance and accounts ,Internal Audit , MIS etc ERP: SAP Knowledge must (R3, HANA) Key Role : - Responsible for ensuring reliability and adequacy of internal control and accounting systems - Perform tasks like recommending necessary changes and ensures that the policies and procedures are strictly maintained - Responsible for reviewing and verifying records to ensure its compliance with policies and standard of the organization - Review the TDS, PF, ESI, VAT & Service tax liability of the organization and support the organization in making tax payments on time - Performing pre-audit for purchases of raw material, equipments etc., - Assistance with statutory auditors in the finalization of accounts - Stock Audit of Raw Materials - Verification of Stock transfer - Physical verification of fixed assets - Verification of cash collection - Costing , budgeting - Submission of timely audit report to the management - Experience in SAP FI/CO as an end user will be an added advantage. - Good analytical skills - Advanced interpersonal skills - Good communication ( written, verbal ) skills.

Role & responsibilities Preparation of Sales bills, entry and checking of purchase bill and other account related documents. Ledger Scrutiny Bank Reconciliation Statement Managing Petty Cash, Bill Payments etc. including Voucher Entry Payment Follow-up Maintain Daily Bank Entry Making Debit & Credit Notes Inputting of daily accounts transactions Assisting in Finalization Filing e-Tds return Quarterly, preparing Form 16 & 16A or similar forms. Preparing GST set-off statement to be filed GST return. E-way bill generation Maintaining of inventory in accounting software. Preparation of Stock Statement to submit in banks on monthly basis, Preparing Stock Valuation, Finished Goods costing, Stock Flow statement, Debtors Aging, Quantitative details, Consumption Ratio, Major consumption on weekly basis. Controlling the statutory payment i.e. GST, TDS, PF, PT, ESIC. Updating Trial Balance on monthly basis. (Scrutinizing Grouping, sub-grouping, clubbing of Ledgers etc & assisting to auditors for internal, stock, statutory audit) Monitoring & Checking of Inventory in accounting software on Daily basis. Payroll as per software Preparation of MIS report on daily basis Coordination with factory for Sales orders and Dispatch.

Accounts head required for a Well known Infrastructure company. Handling Accounts and Finance, GST, Income tax, Payment, Invoices, Ledger balance, Contractor and Corporate Billing. Leading of Accounts Staff. Coordination with the management and team Required Candidate profile CA. Should have good exposure with Infrastructure & Construction company. Good knowledge of Accountancy & Finance. Good communication, Able to handle the team. leadership quality Immediate Joiner