38 Accounting Policies Jobs

As an Accounts Manager at Gummidipoondi Lehry Industries, you will be responsible for managing the monthly financial close process. This includes ensuring proper recording of all costs incurred, reviewing journal entries, conducting account balance reconciliations, and preparing reports. You will actively participate in the development and establishment of accounting policies, operational strategies, and system changes to enhance efficiencies and business practices. Collaboration with external auditors is essential to ensure successful audit results and compliance. You will interact with budget owners at all levels to facilitate a timely, efficient, and accurate month-end close and internal management and financial reporting. Maintaining the hierarchy and scalability in the chart of accounts, accuracy in the general ledger, and financial statements will be under your purview, with ultimate authority over transaction classification and booking. Your role will involve analyzing statutory accounting practices, studying regulations and guidance to ensure adherence to Generally Accepted Accounting Principles, and making recommendations for necessary changes. Upholding company policies and procedures, establishing fraud prevention techniques, and ensuring accurate preparation of detailed journal entries and account analyses are key responsibilities. You will assist in compiling information for tax returns, working closely with Audit, Tax, and the CFO to coordinate all financial accounting activities. Providing feedback on financial statement variances to budget, advising on financial/accounting processes, monitoring GST filing, ensuring timely bank reconciliation statements, organizing training for new joiners, and conducting monthly meetings for team support and further training needs will be part of your routine. Additionally, you will be required to prepare monthly end reports for the Managing Director. Proficiency in SAP B1 is compulsory for this role, along with fluent written and verbal English communication skills. If you are detail-oriented, analytical, and possess a strong understanding of financial accounting principles, this full-time position as an Accounts Manager offers an opportunity to contribute to the financial success of Gummidipoondi Lehry Industries.,

As the Group Manager/Manager for Reporting & Analytics FSS, you will be responsible for overseeing Monthly/Annually UGAAP Reporting and MIP/MIS activities. Your primary role will involve maintaining the hygiene of books of accounts by conducting regular reviews, scrutiny, and analysis. You will also ensure the effectiveness of controls within the framework of regulatory requirements and oversee control testing by auditors and other stakeholders. Your key responsibilities will include providing robust reporting and analytical support to the management team, ensuring compliance with accounting policies and reporting standards, and generating both periodic and ad-hoc reports as necessary for reporting purposes. Industries experience of 1-2 years and a CA qualification are essential for this role. In addition, you will be expected to focus on Record to Report processes, financial reporting in compliance with IND AS, and other related activities that align with your role as a qualified Chartered Accountant.,

As an employee at Swiggy, you will have the opportunity to work on a hybrid basis. Swiggy, India's leading on-demand delivery platform, takes a tech-first approach to logistics and a solution-first approach to consumer demands. With a wide presence in over 500 cities across India and partnerships with hundreds of thousands of restaurants, Swiggy prides itself on delivering unparalleled convenience through continuous innovation. The company has an employee base of over 5000 individuals and a strong fleet of 2 lakh+ independent Delivery Executives. At Swiggy, we offer a fast, seamless, and reliable delivery experience to millions of customers across India. The Controllership team at Swiggy plays a crucial role in recording and tracking financial transactions, closing books, and preparing financial statements. Responsibilities include systematic monthly financial statement closure, liaising with auditors, coordinating with stakeholders, ensuring timely audits, and streamlining financial reporting processes. The team also finalizes monthly MIS PL, analyzes datasets, and collaborates with business stakeholders for optimization. Key responsibilities for this role include reviewing and driving the cost accruals process, ensuring proper internal controls, collaborating with cross-functional teams for process improvements, driving automation initiatives for Inventory accounting, managing operational excellence for Inventory movement, and formulating accounting policies and guidelines. Candidates should have a CA qualification with at least 4 years of relevant experience, a strong understanding of cost accruals and month-end closing processes, proficiency in Excel, good communication skills, and the ability to handle ambiguity. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or E-commerce, ability to develop new ideas, work autonomously in a fast-paced environment, meet tight deadlines, prioritize workload, and strong communication skills. If you are looking for a challenging role in a dynamic environment with opportunities for growth and innovation, this position at Swiggy might be the right fit for you.,

The role involves overseeing the daily accounting activities, including cash management such as placement and movement of funds. You will be responsible for resolving complex accounting issues and assisting other personnel in resolving financial matters. You will be expected to develop and maintain timely and accurate financial statements and reports that are suitable for the users and comply with generally accepted accounting principles (GAAP). It will be your responsibility to develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Additionally, you will prepare all supporting information for the annual audit, liaise with the external auditor, and ensure timely secretarial compliance. Documenting and maintaining complete and accurate supporting information for all financial transactions will also be part of your duties. The ideal candidate should have 2 - 6 years of experience in the core accounts and finance field. Preferred qualifications include being a Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.,

Provides support to sales bid teams (deal teams) through financial model development, risk assessment, pricing analysis and contract close-out. Manages the scope, quality, risks, schedule, and resources of company-wide pricing initiatives. Provides guidance and management to measure the effectiveness of the analyses being performed. Analyzes current and historical results of pricing activity and transactional data to identify actionable opportunities, develop ideas, and make recommendations to improve pricing performance. Examines opportunities to expand initiatives, processes and best practices while ensuring alignment with relevant businesses policies. Sets out the financial modelling strategy clearly for supporting team members and solution team, provides a high level of guidance and oversight to their work. Where solely supporting the deal, continues to design and build the financial model Understands the customer requirement and applies in depth industry knowledge and previous experience to actively challenge the solution team and discuss the cost drivers / levers to achieve the desired outcomes Work with other stakeholders to understand environment changes and accordingly influence tool realignment Get involved in the policy drafting process by working closely with the various stakeholders Thorough understanding of the relevant accounting policies as well as able to work with the accounting team to draft policies which has wide relevance and will help in deal selling Determines the pricing strategy and is actively involved in the price to win. Constantly drives the team and influences the customer to achieve the selling strategy. Leads pricing discussion with pursuit team in preparation for customer meetings, communicates pricing behaviour over term with customer and negotiates required price structuring Takes a leadership role in structuring the deal both with the sales team and the client. Uses supporting functions, viz. Tax, Accounting, Treasury, etc. effectively to influence deal structure Excellent ability to write proposal material that emphasises sales messages. Proposes and negotiates T&Cs that achieve desired outcomes. Reviews contract and provides required input on all financial related T&Cs Ensures the team is fully prepared for the governance process from a financial/commercial perspective and can personally present a summary of the deal to all levels of management. Gives strong unbiased personal recommendations Typically requires 10+ years relevant experience. Undergraduate degree or equivalent combination of education and work experience. Graduate degree (like MBA/MS Finance) or professional certification (like CPA/CA/CMA) preferred Possesses and applies expert knowledge of financial and pricing analysis principles. Expert data analysis skills. Demonstrated ability to train and mentor others. Expert oral, written and presentation skills. Ability to physically perform general office requirements. Must be able to perform essential responsibilities with or without reasonable accommodations. PLEASE NOTE: The Career Architecture and associated Job Catalog comprise a structural framework. Accordingly, the job duties, requirements, and specifications listed as part of this job catalog are intended to describe the general function and level of personnel typically assigned to a specific classification (i.e., job function/job family/job title). It is not intended to comprehensively define, or to limit any additional responsibilities, duties and/or skills that may be required of or possessed by the incumbent. The Career Architecture framework is subject to change at any time, with or without notice, based upon the current and emerging needs of the business. Show more Show less

As an Accounts Executive (Executive Accountant) for our client, a dynamic start-up based in Vashi, Navi Mumbai, you will be responsible for maintaining and updating financial records using Tally ERP software. You will play a key role in preparing, analyzing, and reviewing financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensuring compliance with accounting policies and applicable financial regulations will be a critical part of your responsibilities. Utilizing Excel for budgeting, financial forecasting, and generating detailed reports will be another key aspect of your role. You will also assist in tax preparation and filing to ensure timely submissions. Supporting the finance team in audits and month-end/year-end closing processes will be part of your duties. You will be responsible for generating financial reports and analyses as required by management. Maintaining accurate accounts, ledgers, and supporting documentation will be essential in this role. This is a great opportunity to join a growing company and contribute to its financial operations from the ground up. If you are a skilled and motivated individual with 13 years of experience in accounting, this full-time, on-site position in Vashi, Navi Mumbai, could be the perfect fit for you. Interested candidates can send their CV to contact@recrunix.com.,

The Chief Financial Officer (CFO) holds a key position in managing the financial activities of the company. Your primary responsibilities will include overseeing financial operations, directing corporate financial planning, and analyzing the company's financial performance to provide insights to the management and board of directors. Working closely with the CEO and senior executives, you will be instrumental in developing and executing financial strategies to drive the company's growth and profitability. Your main duties will encompass coordinating financial reporting, preparing financial forecasts, managing audits and tax functions, and establishing accounting policies and procedures. It will be your responsibility to lead the finance team, ensuring compliance with financial regulations and standards while providing guidance to achieve high performance. To excel in this role, you are required to have proven experience as a CFO or in a relevant finance position with at least 10 years of experience. A sound understanding of corporate financial law, risk management practices, data analysis, and forecasting methods is essential. Proficiency in MS Office and financial management software, such as SAP, is necessary. Strong leadership, organizational, and communication skills are crucial, along with an analytical mindset comfortable with handling numbers. As for qualifications, a Bachelor's degree in Finance, Accounting, or a related field is required, with an MBA in Finance being preferred. A Chartered Accountant (CA) academic qualification is mandatory to be considered for this position. In addition to a competitive salary, the benefits package for this role includes GPA, PF, and Performance Bonus. Key Skills: - Accounting policies - Financial forecasting - Compliance management - Forecasting methods - Financial management software proficiency - Communication skills - Financial reporting - Forecasting - Chartered Accountant qualification - Tax management - Finance - Data analysis - Audit coordination - MS Office proficiency - Cash flow management - Budgeting processes - Leadership skills - Financial performance,

Role: Financial Reporting Lead Location: Mumbai Job Profile This is a key position with overall responsibility of financial reporting function for the group. Your expertise and leadership will be crucial in ensuring the company&aposs financial reporting practices and compliance with regulatory requirements. This role reports to Deputy Vice President - Accounts for the reporting team in Mumbai region. Responsibilities:- Financial Reporting Direct and manages a team of CAs responsible for preparation of consolidated and standalone financial statements and financial reporting. Oversees the completion of various monthly, quarterly or annual financial reporting and management reports, and division / department projects. Ensure accurate accounting of general entries, ledger scrutiny, stock verification, inter-company reconciliation, inter-company interest calculation. Coordinate and manage external audits, tax filings, and compliance requirements. Develop accounting policies and framework benchmarking with industry practice. Ensure process compliance for transactions and partnering with business teams. Coordination with cross functional teams in function and business to increase quality and reliability of information Business understanding during audit period and process mindset. Delivering due diligence capable reports and financials. Auditing & Taxation (Statutory/ Internal audits) Handling statutory auditors for timely completion of statutory audit. Coordinating with internal auditors for the maintenance of internal control system with a view to highlight shortcomings and implementing recommendations made by them. Coordinate with peer teams and other functions to ensure required reports and statements are in place as required. Systems and Process Compliance Ensure highest standards of compliance to Lodha Groups policies, processes and value structure. Maintain accurate records and share regular updates with the management. Leadership Build and lead a high-performing finance reporting team. Provide mentorship, guidance, and professional development opportunities to team members. Foster a collaborative and results-driven work environment. Educational Qualification: Chartered Accountant Practice and Other Requirements: Minimum of 10 years of experience with focus on Financial Reporting, Statutory Audit, Financial Accounting. Prior experience working with Big Four Accounting firms mandatory. Reports To: Dy Vice President - Accounts Show more Show less

You will be responsible for preparing Financial Statements on a Quarterly and Annual basis in compliance with Indian Accounting Standards (IND AS), which includes creating Schedules, supporting documents, and reviewing the Trial Balance. Additionally, you will ensure timely closure of month-end, quarter-end, and year-end processes. Your role will involve overseeing and coordinating the activities of statutory auditors to ensure the timely completion of Statutory Audit procedures. You will manage Direct Tax activities, including handling Tax Audit processes, preparing schedules and supporting documents, filing Income Tax Returns (ITR), managing Tax Deducted at Source (TDS), Tax Collected at Source (TCS), and maintaining Direct tax records. As a key point of contact between the Company and external parties such as auditors, vendors, and customers, you will address information requirements and ensure the proper maintenance of information for historical purposes. In alignment with statutory requirements, you will develop and maintain finance and accounting policies and internal control systems to safeguard the financial assets of the organization. Your responsibilities will also include managing Corporate office accounts and ensuring compliance with all statutory requirements related to the Corporate office, such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), and other relevant regulations.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Assurance Team, you will be responsible for working closely with FAAS Assistant Managers, Managers, and Senior Managers on client engagements across Americas and EMEIA. We're looking for an incumbent who is competent enough to provide advisory services including Accounting and regulatory support for GAAP Conversion and implementation; IPO and other public offering assistance, transaction accounting, and financial reporting assistance (purchase price allocation, divestiture accounting). Your key responsibilities include managing the quality of service delivery, executing FAAS solutions, ensuring quality in delivering client service, following through on client requests in a timely fashion, identifying engagement and client service issues, applying independent and objective professional judgment in applying accounting standards, and receiving direction from the Manager, Senior Managers. Skills and attributes for success in this role include a good understanding of IFRS/US/UK GAAP, Indian accounting and auditing standards, strong written and verbal communication, presentation, and technical writing skills, ability and comfort level in researching client inquiries and emerging issues, flexibility and willingness to travel on short notice, and working experience in relation to various services/solutions. To qualify for the role, you must be a Chartered Accountant (CA), CPA (US), or ACCA (UK) with 2-5 years (post qualification) in Assurance including at least 1 year of Financial Accounting and Advisory experience. Candidates with prior Big4 experience would be an added advantage. Join EY in building a better working world, where diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various services and solutions.,

You will be working on a Hybrid basis at Swiggy, India's leading on-demand delivery platform known for its tech-first approach to logistics and solution-first approach to consumer demands. Swiggy operates in 500+ cities across India, collaborating with hundreds of thousands of restaurants. The company boasts an employee base of over 5000 and a strong fleet of 2 lakh+ Delivery Executives, ensuring unparalleled convenience through continuous innovation. Leveraging robust ML technology and processing terabytes of data daily, Swiggy offers a fast, seamless, and reliable delivery experience to millions of customers nationwide. Starting as a hyperlocal food delivery service in 2014, Swiggy has evolved into India's foremost on-demand convenience platform, focusing on lightning-fast delivery for customers and a rewarding experience for employees. The Controllership team at Swiggy is responsible for recording and tracking financial transactions at every level, from book closure to financial statement preparation. This involves a systematic monthly financial statement closure and reporting process, liaising with statutory auditors to ensure timely audit completion, and coordinating with stakeholders to facilitate audit procedures. The team also works on auditing books of accounts within defined timelines, ensuring compliance, streamlining financial reporting for subsidiaries, finalizing Monthly MIS PL, analyzing datasets, and optimizing working capital in collaboration with key business stakeholders. As a candidate, you will be expected to review and drive the cost accruals process, maintain internal controls, collaborate with cross-functional teams to improve financial controls, drive automation initiatives for Inventory accounting, and ensure operational excellence for Inventory movement. You will also provide support for internal and statutory audits, work on formulating accounting policies and guidelines, and ensure adherence to the company's accounting policy. Basic Qualifications: - CA with 4+ years of relevant experience (post qualification) - Strong understanding of cost accruals, financial actualization, and month-end closing processes - Strong excel skills and ability to handle volumes - Good communication skills, ability to multi-task, and deal with ambiguity Preferred Qualifications: - Understanding of the retail business or experience in a complex retail organization or E-commerce - Ability to develop new ideas and creative solutions - Autonomy in a fast-paced environment with changing priorities - Ability to work successfully in an ambiguous environment and meet tight deadlines - Strong communication skills, both verbal and written,

As an Analyst Finance Reporting Relation, you will play a crucial role in supporting critical reporting processes, financial performance tracking, and management insights for our client, a leading organization in the telecom sector committed to innovation, operational efficiency, and financial excellence. Your responsibilities will include managing outsourced partners/teams to ensure timely deliverables, preparing monthly review decks on Money Key Controls, overseeing offline revenue booking processes, conducting debtor aging reviews, and driving action planning across teams. You will also be responsible for reviewing daily reconciliations, identifying exceptions, coordinating with teams to close outstanding items, and training internal teams and partners on reconciliation procedures. Additionally, you will update and enhance financial policies and procedures, support internal and external audit reviews, and review input reports to detect abnormal trends or variances. Furthermore, you will be conducting testing of ICOFR controls, updating and improving controls to ensure robust financial governance, and working towards strengthening the control environment. The key requirements for this role include being a Chartered Accountant with 3 to 5 years of relevant experience in business performance analysis, preferably in the telecom sector. You should have a strong understanding of telecom business models and cost structures, advanced proficiency in Microsoft Excel for financial modeling and analysis, and excellent verbal and written communication skills across all organizational levels. Your skills in opex, internal controls over financial reporting (ICOFOR), advanced Microsoft Excel, policies and procedures, business performance analysis, financial reporting, financial analysis, reconciliations, and variance analysis will be critical for success in this role. Your expertise in financial modeling, financial planning, accounting policies, and communication skills will also be valuable assets in contributing to the financial excellence of the organization.,

Qualifications & Skills: 5-10 years of experience in accounting, preferably with exposure to multi-national or multi-entity environments. Strong command of English with excellent verbal and written communication skills. Proficient in SAP and Tally accounting software. Solid knowledge of accounting principles, standards, and regulations. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and manage multiple priorities effectively. Key Responsibilities: Manage and oversee day-to-day accounting operations, ensuring accuracy and compliance with financial standards. Prepare and analyze financial statements, reports, and budgets. Ensure timely month-end and year-end closing activities. Coordinate with auditors and regulatory authorities during audits and compliance checks. Reconcile accounts and resolve discrepancies promptly. Maintain and optimize accounting systems, with proficiency in SAP and Tally for financial transactions and reporting. Support the implementation of accounting policies, procedures, and internal controls. Collaborate with cross-functional teams to support business operations and financial planning. Mentor and guide junior accounting staff as needed.

Oversee the Record to Report operations including journal entries, accruals, intercompany transactions, and account reconciliations. Review and approve journal entries and balance sheet reconciliations to ensure compliance with accounting policies Ensure timely and accurate month-end, quarter-end, and year-end close processes. Ensure compliance with internal controls, company policies, and audit requirements. Identify process improvement opportunities and drive standardization and automation initiatives. Contact Person: Divya R Email: rdivya@gojobs.biz

At EY, you have the opportunity to shape a career tailored to your individuality, supported by a global presence, inclusive environment, and advanced technology to help you reach your full potential. Your distinctive voice and perspective are valued in contributing to EY's continuous improvement. Join our team and embark on a journey to create a remarkable experience for yourself while contributing to a better working world for all. As a Senior in EY GDS - Assurance FAAS team, you will collaborate closely with FAAS Assistant Managers, Managers, and Senior Managers on client projects spanning the Americas and EMEIA regions. Your role involves providing advisory services, encompassing Accounting and regulatory support for GAAP Conversion, IPO and public offering assistance, transaction accounting, and financial reporting assistance. You will also handle accounting change, special matters, accounting processes and controls support, and more. Key Responsibilities: - Manage service delivery quality and execute FAAS solutions following the Global service delivery framework. - Provide Accounting and PMO support for transactions like purchase price accounting, divestiture/carve-out accounting, IPOs, SPACs, and Fresh start (Bankruptcy) accounting. - Prepare financial statements/MD&A, GAAP conversion, accounting policy and governance, and accounting processes. - Ensure high service quality by overseeing daily progress, responding to client requests promptly, managing engagement status, and identifying and addressing client service issues. - Apply professional judgment in applying accounting standards, staying updated on industry data, and explaining critical success factors to the engagement team. Skills and Attributes: - Proficiency in IFRS/US/UK GAAP and Indian accounting and auditing standards. - Strong communication, presentation, and technical writing skills. - Research proficiency in client inquiries, regulations, and industry practices. - Willingness to travel as needed. - Experience in transaction accounting, GAAP conversions, accounting policy drafting, technical accounting research, consolidation support, financial statement close process, audit remediation, and benchmarking services. Qualifications: - Chartered Accountant (CA), CPA (US) or ACCA (UK) certification. - 2-5 years of post-qualification experience in Assurance with at least 1 year in Financial Accounting and Advisory. - Prior experience in Big4 firms is advantageous. EY is dedicated to building a better working world by fostering long-term value for clients, people, and society, and enhancing trust in the capital markets. Through the use of data and technology, diverse EY teams worldwide offer assurance and support clients in growth, transformation, and operations across various sectors. Join EY in its mission to address the complex challenges of today's world through innovative solutions and a commitment to excellence.,

You are responsible for overseeing general accounting operations by controlling and verifying financial transactions. Your duties include maintaining general ledgers, daily records, reconciling account balances and bank statements, and preparing month-end close procedures. Ensuring accuracy and effectiveness in all accounting tasks is crucial. Your responsibilities also include producing error-free accounting reports, identifying errors and suggesting efficiency improvements, assisting with tax audits and tax returns, managing internal and external audits for compliance, supporting month-end and year-end close processes, developing and documenting business processes and accounting policies, and collaborating with the Financial Manager and Accounting Manager to enhance financial procedures. To qualify for this role, you must have thorough knowledge of basic accounting procedures, a deep understanding of Generally Accepted Accounting Principles (GAAP), awareness of business trends, familiarity with financial accounting statements, experience with general ledger functions and month-end/year-end close processes, hands-on experience with accounting software such as Tally Prime, advanced MS Excel skills, accuracy, attention to detail, aptitude for numbers and quantitative skills, a Bachelor's degree in Accounting, Finance, or a relevant certification, and at least one year of industry accounting experience in the Beverages industry. This is a part-time position with a salary range of 5,000.00 - 10,000.00 per month. If you are interested, you can contact the employer at +91 7093885282. The work schedule is during the day shift, and the job location is in Aramghar, Hyderabad - 500052, Telangana. Relocation or reliable commuting to this location is required. Education requirements include a Bachelor's degree, and experience with Tally and accounting is preferred. The job type is part-time and is suitable for freshers with one year of total work experience. The work location is in person, and the ability to commute or relocate to Hyderabad, Telangana is preferred.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Assurance Team, the Manager will be responsible for working closely with FAAS leadership, Partners, Senior Managers, Assistant Managers, Seniors, and Staff on client engagements across Americas and EMEIA. We are looking for a professional to join EY FAAS, having expertise across the FAAS solutions and specifically for engagements related to Transactions, technical accounting governance. The Manager should be competent to manage a portfolio of clients and be responsible for the timeliness and quality of the work as per EY Global Standards for our FAAS team. While the Manager will be based out of one of our EY GDS locations globally, the individual will be responsible for supporting EY practices and clients across the Global Market. Also, the individual will be required to travel to other countries (short-term) for executing the client engagements. Your key responsibilities include: - Lead global or domestic client service teams to execute FAAS solutions such as Accounting and PMO support for transactions, preparation of financial statements/MD&A, GAAP conversion, accounting policy and governance, technical accounting research and advisory, remediation and readiness, organizing and providing technical training, and addressing service delivery quality issues. - Manage and develop people by leading a team of Assistant Managers and Seniors, ensuring the team delivers high-quality work, conducting FAAS team performance reviews, identifying development opportunities and training needs for high performing Assistant Managers, Seniors, or Staff. - Manage business and clients by actively supporting the Americas or EMEIA FAAS leadership, enhancing relationships with global teams, applying independent and objective professional judgment in applying accounting standards, demonstrating a good understanding of accounting concepts, undertaking practice development activities, and contributing to business development activities. Skills and attributes for success: - Expert knowledge of IFRS or US GAAP and International accounting standards. - Extensive hands-on experience in transaction accounting and reporting, GAAP conversions, drafting and designing accounting policies, technical accounting research and advisory, consolidation, compilation support, and financial statement close process support. - Flexibility and willingness to travel on short notice, as necessary. - Strong written and verbal communication, presentation, and technical writing skills. To qualify for the role, you must have: - Chartered Accountant (CA), CPA (US), or ACCA (UK). - 6-10 years of post-qualification experience in assurance or finance controllership roles, including 2+ years of Financial Accounting and Advisory experience. - Candidates with prior Big 10 experience would be an added advantage. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

The job involves preparing and analyzing financial statements, reports, and budgets for management review. You will be responsible for maintaining accurate and up-to-date records of all financial transactions in Tally software. Collaborating with internal teams to ensure compliance with accounting policies and procedures is a key part of the role. You will also provide support during audits and tax filings by preparing necessary documentation and reports. Assisting in financial planning and forecasting to help drive strategic decision-making is another important aspect of the job. It is essential to stay up-to-date on industry trends and regulations to ensure compliance and best practices in financial management.,

You will be joining a reputable manufacturing company based in Mumbai, Maharashtra, specializing in Iron & Steel products. Mukand Limited, a part of the Bajaj group, has been a key player in the industry since its establishment in 1937, operating in two primary divisions - Steel and Industrial Machinery. The Steel division focuses on producing specialty steel long products like wire rods, bars, wires, and bright bars for the automobile and engineering sectors. On the other hand, the Industrial Machinery division is involved in manufacturing heavy-duty cranes, material handling equipment, and various process plant machinery. As a key member of the Accounts department, your role will involve essential responsibilities such as finalizing monthly, quarterly, and annual standalone accounts in compliance with IND AS standards. You will be responsible for preparing cash flow statements, budgets, and estimates, requiring close collaboration with other divisions to compile necessary data. Regular interactions with auditors for audit purposes will also be part of your duties. Additionally, you will be expected to analyze and present the Monthly/Quarterly/Annual performance reports and contribute to the development and revision of accounting policies to adapt to evolving business requirements. To excel in this position, you must have prior experience in the corporate accounts of a listed company with over 15 years of post-qualification experience in the manufacturing industry. Proficiency in SAP, knowledge of IND-AS and IFRS standards, and excellent communication and presentation skills are essential requirements. Staying updated on financial and legislative changes impacting the business landscape and providing insights on leveraging technology for financial reporting and control will be crucial to ensure compliance with Finance and Accounting standards.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Assurance Team, the Senior Manager will be responsible for working closely with FAAS leadership, Partners, Senior Managers, Assistant Managers, Seniors, and Staff on client engagements across Americas and EMEIA. We are looking for a professional to join EY FAAS, having expertise across the FAAS solutions and specifically for engagements related to Transactions, technical accounting governance. The Senior Manager should be competent to manage a portfolio of clients and be responsible for the timeliness and quality of the work as per EY Global Standards for our FAAS team. While the Senior Manager will be based out of one of our EY GDS locations globally, the individual will be responsible for supporting EY practices and clients across the Global Market. Also, the individual will be required to travel to other countries (short-term) for executing the client engagements. Your Key Responsibilities: - Lead global or domestic client service teams to execute FAAS solutions such as Accounting and PMO support for transactions, preparation of financial statements, GAAP conversion, accounting policy and governance, technical accounting research and advisory, remediation and readiness, organizing and providing technical training, and addressing service delivery quality issues. - Manage and develop people by leading a team of Managers, Assistant Managers, and Seniors, ensuring high-quality work delivery, conducting performance reviews, identifying development opportunities, and training needs. - Manage business and clients by actively supporting FAAS leadership, enhancing relationships with global teams, applying independent professional judgment, contributing to thought leadership pieces, running industry events, delivering training, managing team communications, and contributing to business development activities. - Contribute to the growth of the practice by providing input to EY Point of views, development of solutions, engagement tools, and enablers. Skills And Attributes For Success: - Expert knowledge of IFRS or US GAAP and International accounting standards. - Extensive hands-on experience in areas such as transaction accounting and reporting, GAAP conversions, drafting accounting policies, technical accounting research, consolidation support, and financial statement close process support. - Flexibility and willingness to travel on short notice, as necessary. - Strong written and verbal communication, presentation, and technical writing skills. To qualify for the role, you must have: - Chartered Accountant (CA), CPA (US) or ACCA (UK). - 10-12 years of post-qualification experience in assurance or finance controllership roles, including 2+ years of Financial Accounting and Advisory experience. - Candidates with prior Big 10 experience would be an added advantage. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

The ideal candidate for this role should possess strong skills in preparing financial statements and reconciling bank statements. You should have excellent knowledge of accounting policies and legal compliance. Proficiency in using accounting software and the Microsoft Office Suite is essential. Attention to detail and strong organizational skills are crucial for success in this position. You must be able to work independently and meet deadlines effectively. A Bachelor's degree in Accounting, Finance, or a related field is required. Professional certifications such as CPA or CMA are considered a plus. Previous experience in the industry will be an added advantage.,

As the Director of Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function of our rapidly growing organization. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of expenses in alignment with financial policies, and timelines. You will be expected to continuously enhance the cost accrual and book closing processes for improved efficiency and accuracy, emphasizing a cost-conscious culture within the organization. Collaboration with cross-functional teams will be key as you work towards implementing changes in procedures or systems to enhance financial controls and reporting accuracy. You will also lead automation initiatives for Inventory accounting and other processes, as well as manage and supervise operational excellence for Inventory movement to optimize working capital. Your role will involve partnering with internal and external stakeholders, such as Category, Finance Partners, Tech teams, and Supply Chain/Ops to drive Inventory health and develop accounting policies and guidelines for critical business processes. Ensuring adherence to the company's accounting policies and guidelines will be essential. The ideal candidate for this position should hold a Chartered Accountant qualification with at least 7 years of relevant experience. A strong understanding of cost accruals, financial actualization, and month-end closing processes is required, along with proficient Excel skills and the ability to handle large volumes of data. Knowledge of SAP would be advantageous. Preferred qualifications include previous experience in the retail or E-commerce sector, the ability to generate innovative solutions, work autonomously in a fast-paced environment, and meet tight deadlines while prioritizing tasks effectively. Strong communication skills, both verbal and written, are also essential for success in this role. Join us at Zepto, where we are on a blitzscaling journey unlike any other startup today. Become a crucial part of our expansion across the country and lead the financial processes as we continue to grow and innovate in the rapidly evolving market.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, forecasting, and variance analysis are essential aspects of the role. You will also be responsible for mentoring junior accounting staff, supporting their professional growth, and participating in system and process improvement initiatives. This is a full-time position with benefits including leave encashment, performance bonus, and yearly bonus. The work schedule is during the day, and the job is based in person at the Kota location.,

As the Director Finance Inventory Reporting at Zepto, you will play a pivotal role in the Corporate Finance function. Your main responsibilities will include review and enhancement of the cost accruals process, collaborating with cross-functional teams to drive financial controls and reporting accuracy, managing Inventory movement and ensuring optimum Days on Hand (DOH) to optimize working capital, and developing strong partnerships with various teams such as Category, Finance, Tech, and Supply Chain. You should be a self-starter comfortable with ambiguity, detail-oriented, and capable of working efficiently in a fast-paced environment. Strong technical accounting skills and hands-on experience are crucial for analyzing critical business requirements and enhancing financial performance. Additionally, your ability to drive automation initiatives for Inventory accounting, improve cost accrual and book closing processes, and formulate accounting policies will be essential for success in this role. Basic qualifications for this position include being a Chartered Accountant with at least 7 years of relevant experience. You should have a strong understanding of cost accruals, financial actualization, and month-end closing processes, along with proficiency in Excel and preferably SAP. Excellent communication skills, the ability to multitask, and handle ambiguity are also required. Preferred qualifications include an understanding of the retail or E-commerce business, creativity in developing new ideas and solutions, autonomy in a fast-paced environment, and the ability to meet tight deadlines while effectively prioritizing workload. Strong verbal and written communication skills are a must for success in this role. Join us at Zepto on our blitzscaling journey and be the key contributor to the financial process as we expand across the country. Your role will be instrumental in driving success and efficiency in Inventory reporting and financial management.,

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Your role will involve maintaining and ensuring the accuracy of the general ledger. You are expected to have a deep understanding of Goods and Service Tax, excluding return filing. Additionally, you will assist in the month-end and year-end closing processes. Supporting external audits will be part of your duties, which includes preparing schedules, reconciliations, and necessary documentation. Analyzing financial data and presenting financial reports accurately and in a timely manner is crucial. Collaboration with other departments to gather essential financial data will also be required. Ensuring compliance with internal controls and accounting policies is essential in this role. You will also assist in budgeting, forecasting, and variance analysis. Furthermore, mentoring junior accounting staff and supporting their professional development will be part of your responsibilities. Your involvement in system and process improvement initiatives is expected. This is a full-time position located in Kota. The benefits include leave encashment, performance bonus, and yearly bonus. The work schedule is during the day shift, and the work location is in person.,