837 Accounting Operations Jobs - Page 8

Position Purpose 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

CA with 10+ yrs exp in Ind AS, consolidation, taxation & audits. Handle financial reporting, MIS, group compliance, accounting software, and statutory/internal audit in a manufacturing setup. GST and lead end-to-end finance control at Bhiwadi plant.

Key Responsibilities: Financial Planning & Analysis Prepare budgets, forecasts, and financial models for ongoing and upcoming projects Analyze financial data to support strategic decision-making Accounting & Compliance Oversee day-to-day accounting functions and ensure accuracy of financial records Ensure timely closure of monthly, quarterly, and annual books of accounts Monitor compliance with statutory and regulatory requirements (GST, TDS, Income Tax, RERA, etc.) Project Finance Work closely with the project team for cost estimation, monitoring, and control Prepare project-wise cash flows and profitability analysis Coordinate with banks/NBFCs for loans, disbursements, and related compliance Audit & Internal Controls Coordinate with internal and statutory auditors Implement and monitor internal financial controls Team Management Supervise junior finance staff and ensure effective workflow Required Skills & Qualifications: Qualified Chartered Accountant (CA) 6 + years of post-qualification experience with at least 3 years in a managerial role, preferably in real estate or construction Strong knowledge of accounting principles, taxation, and compliance regulations relevant to the real estate sector Proficiency in accounting software (Tally, ERP, MS Excel) Excellent analytical, communication, and leadership skills Ability to manage multiple priorities and meet deadlines Preferred Experience: Experience in handling RERA compliance Exposure to real estate project accounting and financing Interaction with legal and project teams for financial matters

Position Purpose 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.

Position Purpose 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.

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools. Mandatory Key Skills manage purchase orders,Accounting Reporting,Financial Reporting,Tally Operations,General Ledger,Journal Entries,Compliance,Audit,PO creation,invoice processing,Tally,Tally ERP software,Excel,accounting software,Accounting.

Roles and Responsibilities Manage accounts finalisation, including preparation of financial statements (Balance Sheet, Profit & Loss Account) and GST filing. Ensure accurate reconciliation of bank statements, ledgers, and TDS returns. Conduct trial balance scrutiny to identify discrepancies and resolve them promptly. Prepare ITR (Income Tax Returns) accurately and on time. Maintain compliance with tax audits by ensuring timely submission of documents.

The Role: UK Financial Accountant supports the EMEA Controllers organization with UK and other jurisdictions managed out of the London office, to ensure that the accounting operations are timely and accurately reported and that local statutory and International Financial Reporting Standards (IFRS) requirements are adhered to, in addition to supporting enterprise-wide initiatives. The Team: Reporting to the Associate Director Financial Accounting, you are part of the EMEA Enterprise Controllership Leadership team, which is a team of 29, responsible for managing the accounting operations in the region and supporting the Companys accounting and finance activities. The global Controllers organization is a team of 300+ globally. Responsibilities: Analyze key balance sheet and P&L accounts; prepare and post associated journals. Support month-end processes, including journal preparation and balance sheet reconciliations. Prepare and post payroll journals, reconciliations, including necessary accruals. Allocate monthly intercompany cross charges related to Payroll Benefits. Analyze monthly financial reports and present findings to the board quarterly. Maintain accurate financial records, ensuring compliance with accounting standards. Prepare financial statements for legal entities per UK GAAP (FRS 101 and FRS 102) IFRS and US GAAP. Support regulatory requirements ensuring timely submission of financial and non-financial information to local authorities. Ensure timely submission of financial and non-financial information to local authorities. Support preparation of tax returns and related accounting workflows. Prepare UK Group VAT returns and manage associated accounting workflows. Assist the UK & Bermuda Controller with mergers, acquisitions, and legal entity restructuring. Support process improvement projects by identifying and implementing best practices. What Were Looking For: Basic Qualifications: 3 years experience in a finance or accounting role, preferably in Public Accounting, including a thorough understanding of IFRS ACA CA or equivalent certification Audit practice background from consulting Experience of financial statement preparation under IFRS Bachelors Degree in Accounting, Finance or equivalent Hybrid - 2 days a week or 9 days a month in office is a must Preferred Qualifications: Knowledge or experience in using financial accounting systems, e.g. Oracle Fusion, SAP, Workiva, or other equivalent Accounting standards generally accepted in the United States (US GAAP) Good understanding general tax accounting and local tax regimes Time management skills and the ability to prioritise Strong problem-solving ability Good interpersonal, written, and oral communication skills Well organized and able to prioritize conflicting deadlines, attention to detail Results orientated with strong desire to exceed expectations Team player with good working relationships

Accounting, compliance, & reporting to manage finance operations - SEBI, Dealer entity, PSP entity, finance reconciliations, compliance filings, audits, financial reporting, and system integrations across entities, process automation & cost control.

Accountant Qualification : B.COM/M.COM Skills : Audit, GST & TDS Returns, Basic Accounting Salary : 17K to 40 k Location : Ankleshwar GIDC / Surat Timings : 9 AM - 6 PM Experience : 3-5 years +91 90816 99400 / +91 90816 99600 /+91 90816 99500 Required Candidate profile Accountant** – B.Com/M.Com with 1–3 years’ experience. Responsible for bookkeeping, GST/TDS compliance, financial reporting, and bank reconciliation. Tally/ERP knowledge preferred.

Responsibilities: * Collaborate with cross-functional teams on strategic initiatives * Prepare financial reports & analyze trends * Manage finance operations from A-Z * Ensure accurate financial reconciliations

Roles and Responsibilities Oversee all aspects of finance function including budgeting, forecasting, cost control, investment analysis, treasury management. Ensure compliance with accounting standards (AS) & Ind AS. Develop and implement effective financial strategies to drive business growth. Collaborate with cross-functional teams to identify areas for improvement. Manage finance control, financial management, financial planning, financial forecasting, financial reporting, cash flow management, fund management, accounting operations, and accounts finalization.

For our Thrissur Head Office, Finance/Accounts Manager will be the cornerstone of our financial operations, responsible for: •Independent Financial Management •Regulatory Compliance •Team Leadership •Auditing •Strategic Input •Financial Oversight Required Candidate profile Minimum 10-12 years of overall experience in the financial segment. Mandatory experience in NBFCs, Banks, or Societies. A minimum of 5 years of experience in a senior management position. Perks and benefits Growth Opportunity, Stable work environment

Key Responsibilities: Manage day-to-day finance & accounting operations (AP/AR). Prepare and process invoices, bills, and payment requests. Reconcile bank statements, vendor accounts, and company ledgers. Maintain accurate financial records and supporting documentation. Assist with month-end/year-end closing and MIS reports. Prepare Balance Sheet, P&L, and financial statements. Liaise with vendors, auditors, and internal teams to resolve queries. Maintain compliance records, ledgers, and asset registers. Ensure statutory compliance (GST, TDS, etc.) on time. Provide administrative & financial support to the accounts team . GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Maintain records for GST transactions and ensure proper documentation for all GST-related activities. Ensure GST compliance with applicable tax laws and regulations. Assist in resolving any GST-related queries or discrepancies. E-way Billing: Generate and manage e-way bills for goods movement in compliance with GST regulations. Ensure that all necessary details for e-way bills (including invoice number, transporter details, etc.) are accurately entered. Monitor and track e-way bills for any discrepancies or issues. Payment Coordination: Coordinate with internal departments (e.g., sales, procurement) to ensure timely and accurate payment processing. Maintain a record of pending and received payments and ensure that payments are made as per due dates. Communicate with staff regarding payment updates, follow-ups, and billing issues. Requirements: Pharma Experience is a plus Bachelors degree in Accounting, Finance, or a related field. 3+ years of experience in accounting or finance, Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. Strong attention to detail and ability to manage complex transactions accurately. Excellent communication skills, particularly for coordinating with banks, vendors, and internal teams. Strong knowledge of GST, TDS, reconciliation, and financial reporting. Excellent numerical & analytical skills with attention to detail.

Accountant / Senior Accountant / Internal Auditor About the Role This hybrid position combines advanced accounting duties with internal audit responsibilities. Youll handle financial reporting, ensure compliance, and independently assess internal controls across the organization. Key Responsibilities Oversee monthly accounting close and prepare journal entries, reconciliations, and financial statements. Validate financial data, investigate variances, and ensure GAAP compliance. Design and execute internal audit plans covering operational and financial processes. Evaluate effectiveness of internal controls and risk management, and recommend improvements. Conduct audits on areas such as procurement, payroll, IT systems, and marketing spend. Draft audit reports, present findings to management, and assist with follow-up verification. Support external audit processes, acting as liaison and addressing audit queries. Document audit procedures, maintain working papers, and monitor remediation efforts. Qualifications Bachelor’s degree in Accounting, Finance, or related field. CPA required; CIA or similar internal audit certification preferred. 8 + years in accounting and audit roles. Strong analytical, problem-solving, and communication skills. Experience with risk-based audit methodologies and internal control frameworks (e.g., COSO). Proficiency in ERP systems and Excel; experience with audit software a plus.

Location Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the company s financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. What We Expect From You Closure of Quarterly/ Annual Statutory Audit (including liaising with auditors) Preparation of Monthly premium data required for reserving Preparation of Monthly Commission data for reporting Closure of Monthly MIS within the defined timelines Preparation of Reinsurance ceded details as per various treaties and ensuring settlement as per agreed timelines. Preparation of IGAAP financials on Monthly basis Automation of manual processes and assisting in system developments. Monthly/Quarterly/Annual regulatory submission to IRDAI. Preparation of Quarterly Audit Committee and Board Decks Coordination with Tax and Internal Audit team Must Haves Qualified CA with 1+ year of work experience. Knowledge of Financial Reporting and Ind-AS. Strong problem solving analytical skills to identify process gaps and risks. Should be able to handle various audits and collaborate across teams to ensure timely closure. High ownership mindset with adaptability to changing regulatory compliances. Inside Navi We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal Home Loans to UPI, Insurance, Mutual Funds, and Gold we re building tech-first solutions that work at scale, with a strong customer-first approach. Founded by Sachin Bansal Ankit Agarwal in 2018, we are one of India s fastest-growing financial services organisations. But we re just getting started! Our Culture The Navi DNA Ambition. Perseverance. Self-awareness. Ownership. Integrity. We re looking for people who dream big when it comes to innovation. At Navi, you ll be empowered with the right mechanisms to work in a dynamic team that builds and improves innovative solutions. If you re driven to deliver real value to customers, no matter the challenge, this is the place for you. We chase excellence by uplifting each other and that starts with every one of us. Why Youll Thrive at Navi At Navi, it s about how you think, build, and grow. You ll thrive here if You re impact-driven You take ownership, build boldly, and care about making a real difference. You strive for excellence Good isn t good enough. You bring focus, precision, and a passion for quality. You embrace change You adapt quickly, move fast, and always put the customer first.

Location Bangalore About the Team The Finance Controllership team at Navi is responsible for overseeing and managing the company s financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency. What We Expect From You Closure of Quarterly/ Annual Statutory Audit (including liaising with auditors) Preparation of Monthly premium data required for reserving Preparation of Monthly Commission data for reporting Closure of Monthly MIS within the defined timelines Preparation of Reinsurance ceded details as per various treaties and ensuring settlement as per agreed timelines. Preparation of IGAAP financials on Monthly basis Automation of manual processes and assisting in system developments. Monthly/Quarterly/Annual regulatory submission to IRDAI. Preparation of Quarterly Audit Committee and Board Decks Coordination with Tax and Internal Audit team Must Haves Qualified CA with 2+ year of work experience. Knowledge of Financial Reporting and Ind-AS. Strong problem solving analytical skills to identify process gaps and risks. Should be able to handle various audits and collaborate across teams to ensure timely closure. High ownership mindset with adaptability to changing regulatory compliances. Inside Navi We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal Home Loans to UPI, Insurance, Mutual Funds, and Gold we re building tech-first solutions that work at scale, with a strong customer-first approach. Founded by Sachin Bansal Ankit Agarwal in 2018, we are one of India s fastest-growing financial services organisations. But we re just getting started! Our Culture The Navi DNA Ambition. Perseverance. Self-awareness. Ownership. Integrity. We re looking for people who dream big when it comes to innovation. At Navi, you ll be empowered with the right mechanisms to work in a dynamic team that builds and improves innovative solutions. If you re driven to deliver real value to customers, no matter the challenge, this is the place for you. We chase excellence by uplifting each other and that starts with every one of us. Why Youll Thrive at Navi At Navi, it s about how you think, build, and grow. You ll thrive here if You re impact-driven You take ownership, build boldly, and care about making a real difference. You strive for excellence Good isn t good enough. You bring focus, precision, and a passion for quality. You embrace change You adapt quickly, move fast, and always put the customer first.

Join ELFA in revolutionizing construction with sustainable modular tech. We're hiring a Finance Lead in Bangalore! Full-time role with exciting startup perks. Apply now at hr@elfaspaces.com with your CV. Lets build the future together! Health insurance Annual bonus Provident fund

4-8 years of experience in Finance and Accounting Operations Domain expertise in in GL and Record To Report. Aptitude to work in a variable business environment, periodically requiring tight deadlines and aggressive turn-around times. Self-starter and Self-motivated player able to define, structure and prioritize work for self (and team as may be applicable), but also has the flexibility to change priorities. Oversee multiple teams, ensuring efficient collaboration, goal alignment, and productivity. Perform regular audits and quality checks on Team Leads and above to maintain high operational standards.

Responsibilities: * Prepare tax returns using Excel, Power MS Office * Collaborate with accounting * Manage Tally Prime software for financial data entry TDS computation and filing of Quarterly return. GST computation and filing GSTR-1 and GSTR-3B Employee state insurance Leave encashment Gratuity Provident fund

Role & responsibilities Position Overview The Accounts Manager will oversee all aspects of the organizations accounting operations, including financial reporting, compliance, budgeting, and cash flow management. This role requires strong leadership skills, attention to detail, and the ability to work cross-functionally to ensure the accuracy and integrity of financial data. Key Responsibilities 1. Financial Accounting & Reporting Oversee day-to-day accounting functions including accounts payable, accounts receivable, general ledger, and payroll. Prepare and review monthly, quarterly, and annual financial statements. Ensure timely closing of books and reconciliation of accounts. 2. Compliance & Audit Ensure compliance with statutory requirements, tax laws, and accounting standards Liaise with internal and external auditors for audits and inspections. Maintain up-to-date knowledge of changes in tax and compliance regulations. 3. Budgeting & Forecasting Assist in preparing annual budgets and periodic forecasts. Monitor budget variances and provide timely analysis to management. Support cost control initiatives. 4. Cash Flow & Treasury Management Monitor daily cash flows and optimize working capital. Oversee bank relationships and manage funding requirements. Authorize and monitor payments and fund transfers. 5. Team Leadership & Process Improvement Lead and mentor the accounts team, setting clear goals and performance standards. Develop and implement efficient accounting systems, policies, and procedures. Drive process automation and ERP optimization. Qualifications & Skills Education: CA, Inter-CA Strong knowledge of accounting principles, taxation, and compliance. Proficiency in accounting software (e.g., Tally, Zoho) and MS Excel. Excellent analytical, problem-solving, and decision-making skills. Strong leadership, communication, and interpersonal skills. Key Competencies Integrity and confidentiality in handling sensitive financial information. Ability to work under pressure and meet deadlines. Attention to detail with a high level of accuracy. Strategi thinking with a hands-on approach. Performance Indicators (KPIs) Timeliness and accuracy of financial reporting. Compliance adherence without penalties. Reduction in outstanding receivables and improved cash flow. Process efficiency improvements.

Your Responsibilities: Assist in financial models, budgets & projections Support pitch decks, investor reports & presentations Manage investor database & communication Prepare performance dashboards & financial summaries fundraising activities

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools.

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools.

Responsibilities: Manage accounts receivable & payable Greet guests, process check-ins/outs Maintain financial records Coordinate marketing campaigns Handle guest requests promptly Food allowance Sales incentives Performance bonus Flexi working