40 Accounting Practices Jobs

As an intern at Fortifai, you will have the opportunity to assist in conducting audits and investigations of global companies. Your responsibilities will include analyzing financial data and preparing reports for management review. You will also participate in meetings with clients to discuss findings and recommendations. Collaboration with team members is key to ensure accuracy and efficiency in auditing processes. You will be involved in identifying areas for improvement in accounting practices and procedures. Through this role, you will gain exposure to various industries and learn about different accounting systems. Additionally, you will take on challenging projects that will enhance your knowledge and skills in the field. Fortifai is an integrated risk monitoring and investigation SaaS platform that aims to help you monitor, detect, investigate, and report suspicious transactions in real-time from a single cohesive platform. The platform provides complete control over the Fraud Risk Management workflow, enabling faster action and lower compliance costs. Key Benefits of working with Fortifai include reducing fraud remediation costs through effective prevention strategies, transforming the audit function into a Strategic Business Unit that enhances operational efficiency, preventing reputational damage to the organization, increasing shareholder value by implementing stronger governance practices, and achieving a return on investment of up to 5X by optimizing compliance expenditure.,

As a Financial Analyst, your primary responsibility will be to engage with clients to understand their financial objectives and develop tailored financial strategies to assist them in achieving their financial goals. You will also be tasked with collecting financial data for planning and analysis, creating business and wealth dashboards to visualize financial information, and conducting comprehensive financial analysis to evaluate portfolio performance and identify actionable insights for financial growth and investment expense optimization. In this role, you will be expected to build and maintain complex financial models to support strategic planning, investment decisions, and scenario analysis. Additionally, you will analyze large datasets, financial statements, and operational data to identify trends, patterns, and areas for improvement. You will then present your findings and recommendations to senior management in a clear and concise manner to guide decision-making processes. Furthermore, you will be responsible for preparing and presenting accurate and timely financial reports, including monthly, quarterly, and annual financial statements, highlighting key findings and trends. You will also conduct insurance risk assessments to identify risk mitigation products and ensure compliance with regulatory requirements to safeguard financial assets and personal financial stability. Collaboration with various departments such as finance, operations, sales, and marketing will be essential in gathering financial data, aligning objectives, and driving cross-functional initiatives. You will also need to coordinate with clients and their financial teams regularly to ensure data updates and task completion. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with an MBA in Finance or an advanced degree being preferred. You must have a deep understanding of wealth management, financial principles, accounting practices, and financial regulations. Exceptional analytical skills, strong business acumen, effective communication and interpersonal abilities, attention to detail, and a commitment to accuracy and deadlines are all essential for success in this position. Moreover, proficiency in G-suite, particularly Google Sheets, is a must-have requirement. This is a full-time, permanent position offering benefits such as health insurance, paid time off, and a provident fund. The work schedule is on a day shift from Monday to Friday, with additional performance bonuses and yearly bonuses provided. The work location is in person. If you are interested in this opportunity, please contact the employer at +91 8768282936.,

As a Senior Financial Analyst, you will be an integral part of our dynamic team, providing expert financial guidance and strategic insights to assist our clients in making informed decisions. Your role will involve analyzing financial data to enhance financial performance and identify opportunities for optimizing money management. This position presents an exciting opportunity to collaborate with High Net Worth Individuals (HNIs) across India and abroad. Your responsibilities will include meeting with clients to understand their financial objectives and develop tailored strategies to help them achieve their financial goals. You will work closely with clients to gather financial data for planning and analysis, create business and wealth dashboards, and conduct thorough financial performance analysis to evaluate portfolio performance and identify trends. Additionally, you will be responsible for building and maintaining complex financial models, analyzing large datasets and financial statements, and preparing accurate financial reports to support decision-making processes. Furthermore, you will assess insurance risks, identify risk mitigation products, and collaborate with various departments to align financial objectives and drive cross-functional initiatives. Effective communication and collaboration with clients and internal teams will be key aspects of this role. To qualify for this position, you should hold a Bachelor's degree in Finance, Accounting, Economics, or a related field, with an MBA in Finance or advanced degree preferred. You should have at least 2 years of relevant experience, along with a strong understanding of wealth management, financial principles, and accounting practices. Exceptional analytical skills, business acumen, and proficiency in interpreting complex financial data are essential. Additionally, you should possess excellent communication skills, attention to detail, and a strong command of G-suite tools, particularly Google Sheets. Join our team as a Senior Financial Analyst and contribute to our organization's financial performance and growth. Your expertise, analytical abilities, and strategic mindset will play a crucial role in shaping our financial future. Location: Sector 62, Noida Joining: Immediate Job Types: Full-time, Permanent Benefits: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift, Monday to Friday - Performance bonus - Yearly bonus Experience: - Total work: 3 years (Required) Work Location: On the road,

The Administrative Office Specialist position is a full-time on-site role based in Ahmedabad. As an Administrative Office Specialist, your primary role will involve managing day-to-day office activities, providing administrative support, handling customer service inquiries, and assisting with accounting tasks. Additionally, you will be responsible for coordinating various office administration tasks to ensure smooth operations and an efficient workflow within the organization. To excel in this role, you should possess proficiency in communication and customer service skills, along with experience in administrative assistance and office administration tasks. A basic understanding of accounting practices is required for this position. Strong organizational and time-management skills are essential, along with excellent written and verbal communication abilities. The ability to work collaboratively in a team-oriented environment is crucial for success in this role. Proficiency in using office software and tools such as MS Office is expected. While a Bachelor's degree in Business Administration, Office Management, or a related field is preferred, relevant work experience will also be considered. If you are looking for a challenging role where you can utilize your administrative and organizational skills to contribute to the smooth functioning of the office, this position might be the perfect fit for you.,

The role of Tax Analyst at IHG Hotels & Resorts involves various key accountabilities to ensure compliance with indirect tax laws and financial accuracy. As a Tax Analyst, your responsibilities will include the preparation and filing of tax returns, conducting revenue and expense analysis, researching tax variances, preparing reconciliations, providing audit and business support, and staying updated with current tax laws. It is essential to meet targets promptly while maintaining high-quality standards. To excel in this role, candidates are required to have a CA-Inter/CWA-Inter/M.Com./MBA(F) educational background, along with more than 2 years of relevant experience for CA-Inter/CWA-Inter/M.Com./MBA(F) holders or a minimum of 3 years of experience for B.Com. holders. The ideal candidate should possess excellent analytical skills and familiarity with systems like PeopleSoft, Essbase, and MS Office. Additionally, having intermediary knowledge of tax laws, IHG systems, accounting practices, and business processes is crucial for effective performance in this role. At IHG Hotels & Resorts, we prioritize True Hospitality for Good and offer a dynamic work environment with global opportunities. Our company values connections, productivity, and work-life balance, providing flexibility between office and remote working. We believe in supporting employee wellbeing through benefits like room discounts, recharge days, and volunteering opportunities while fostering an inclusive culture that encourages growth and contribution. If you believe you have the potential to excel in this role despite not meeting every single requirement, we encourage you to apply and start your journey with us at IHG Hotels & Resorts today. Join us in driving performance, growth, and exceptional guest experiences as we continue to evolve and lead in the hospitality industry.,

As a Full-time employee, you will be responsible for applying accounting practices, handling GST-related tasks, and demonstrating knowledge of inventory management. Your role will involve ensuring accurate financial records, preparing tax returns, and monitoring inventory levels to support efficient operations. The benefits for this position include paid time off and a yearly bonus. You will be working during the day shift at the designated work location in person. Your contributions will play a key role in maintaining financial integrity and supporting the smooth functioning of the organization.,

This is a full-time on-site role for a Staff Tax Accountant located in Nashik. As a Staff Tax Accountant, you will be responsible for preparing and filing tax returns, ensuring compliance with tax laws. Your main tasks will include maintaining and analyzing financial statements, completing accounting tasks, and supporting the overall financial management of our clients. To excel in this role, you should have expertise in Tax Compliance, Tax Preparation, and Taxation. You must also demonstrate proficiency in preparing and maintaining Financial Statements, along with a solid understanding of Accounting principles and practices. Strong analytical and problem-solving skills are essential, coupled with excellent written and verbal communication skills. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Relevant professional certifications such as CPA are considered a plus. You should have the ability to work effectively both in a team and independently. Experience in the financial services industry would also be advantageous for this position.,

We are looking for a detail-oriented and reliable Accountant to join our finance team in Varanasi. The ideal candidate should have hands-on experience in accounting practices, preferably from a Chartered Accountant (CA) firm, and be capable of handling day-to-day financial operations. Key Responsibilities: - Manage day-to-day accounting activities - Maintain and reconcile ledgers and bank statements - Prepare and file GST returns, TDS, and other statutory compliances - Assist in finalization of accounts and audits - Support senior accountants and coordinate with clients and vendors Requirements: - B.Com degree from a recognized university - 12 years of experience, preferably in a CA firm - Good understanding of accounting principles, taxation, and financial regulations - Proficiency in Tally, MS Excel, and accounting software - Strong attention to detail and organizational skills Benefits: - Exposure to diverse accounting practices - Friendly and professional work environment - Opportunity to grow and learn under experienced professionals To Apply: Please send your updated resume Job Type: Full-time Schedule: Day shift Experience: Accountant: 1 year (Preferred) Work Location: In person,

You are a detail-oriented and experienced Accountant responsible for managing financial records and ensuring compliance with tax regulations. Your strong background in accounting practices, proficiency in Tally ERP software, and experience in handling TDS, GST, and ITR filings will be crucial for this role. Additionally, experience in the educational sector is highly desirable. In this role, your key responsibilities will include maintaining accurate financial records using Tally ERP software, preparing and filing TDS, GST, and Income Tax Returns, assisting in internal and external audits, supporting budgeting and forecasting activities, generating financial reports for management review, and ensuring regulatory compliance with the latest financial regulations. To excel in this position, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of accounting experience, preferably in the educational sector. Proficiency in Tally ERP software, strong knowledge of TDS, GST, and ITR processes, analytical skills to analyze financial data, excellent communication skills, and a high level of attention to detail in financial record-keeping are essential. Preferred qualifications include experience working in the educational sector and familiarity with accounting standards applicable to educational institutions. This is a full-time position with a day shift schedule located in Vishakhapatnam, Visakhapatnam - 530016, Andhra Pradesh. Relocation before starting work is required. If you meet the above requirements and are ready to take on this challenging role, we encourage you to apply and be part of our team dedicated to financial excellence in the educational sector.,

A global bunker fuel trading company is seeking a Chartered Accountant (CA) and a Senior Manager - Accounts for their Visakhapatnam operations. The ideal candidates should possess a minimum of 5 years of accounting experience with excellent knowledge of accounting systems. Strong expertise in financial management and accounting practices is required for this role. The salary offered is the best in the industry. Interested candidates are encouraged to forward their CV to vj@greenfuels.in or contact 9177675238 for further details. This is a full-time, permanent position with benefits including health insurance. The work schedule is during day shift and morning shift at the specified in-person work location.,

About Data Axle: Data Axle Inc. has been an industry leader in data, marketing solutions, sales, and research for over 50 years in the USA. Data Axle now has an established strategic global centre of excellence in Pune. This centre delivers mission-critical data services to its global customers powered by its proprietary cloud-based technology platform and by leveraging proprietary business and consumer databases. Data Axle India is recognized as a Great Place to Work! This prestigious designation is a testament to our collective efforts in fostering an exceptional workplace culture and creating an environment where every team member can thrive. General Summary: This position provides support to the US Accounting and Finance teams and manages daily oversight and administrative tasks related to Pune Accounting and Finance team members. Roles & Responsibilities: - Provide local leadership to Pune accounting and finance team - Assist with the month-end close process, including processing journal entries and account reconciliations - Review balance sheet account reconciliations and correct outstanding variances - Develop, implement, and update billing policies and procedures - Analyze billing and monitor trends in the billing process - Proactively expand the accounting and financial reporting activity within and across the team, including managing and updating monthly List Owner reporting - Assist with financial reporting in support of US business - Work locally with the accounting function and our US accounting team to enhance the efficiency and effectiveness of our outsourced accounting function - Prepare monthly Data Axle India trial balance for posting on the US ledger - Identify and implement billing system improvements to increase and improve productivity - Handle ad hoc projects - Proficiency with Microsoft Excel is a must - Ability to maintain multiple projects and open items simultaneously - Critical thinking skills - Ability to communicate with individuals at all levels in the company in an articulate, professional manner while maintaining the necessary degree of confidentiality - Must be detail-oriented and able to prioritize multiple tasks - Ability to anticipate and quickly react in a dynamic business environment - Detailed knowledge of accounting practices and regulations - Ability to understand the needs of a multi-company environment - Extensive knowledge of financial statements and analysis of financial statements - Skill in identifying and resolving problems - Ability to apply judgment in problem-solving billing issues - Ability to work independently with little supervision - Strong attention to detail - Knowledge of a project-based accounting system is a plus Requirements: - Bachelor's degree in accounting, finance, or a related field - 5+ years of accounting experience - 2+ years of management experience This position description is intended to describe the duties most frequently performed by an individual in this position. It is not intended to be a complete list of assigned duties but to describe a position level. Disclaimer: Data Axle India follows a merit-based employee recruitment practice with extensive screening steps. Data Axle India does not charge/accept any amount or security deposit from job seekers during the recruitment process. If you believe you have been a victim of recruitment fraud, you are requested to approach law enforcement agencies immediately.,

As a Junior Accountant, you will utilize your experience in Tally, Accounting practices, and Microsoft Office to efficiently handle data entry tasks and prepare figures for the Balance Sheet. An added advantage for this role would be if you possess a 2-wheeler for transportation convenience. This is a Full-time position with a Day shift schedule and the opportunity for a yearly bonus. The work location is in Vasai, Maharashtra (Preferred), and requires in-person attendance. If you meet the criteria and are ready to contribute your accounting skills in a dynamic environment, we encourage you to apply for this role.,

You will be joining P G BHAGWAT LLP, a Chartered Accountancy Firm with over 85 years of experience in providing audit and assurance, tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our dedicated team of professionals upholds integrity, transparency, and independence to deliver high-quality services. We prioritize continuous learning, technical expertise, and the latest technology to stay abreast of industry developments. As a Manager-Internal Audit based in Pune, you will play a crucial role in planning and executing internal audits, evaluating internal controls, analyzing financial data, and preparing comprehensive audit reports. Your responsibilities will also include ensuring compliance with relevant regulations, pinpointing areas for process enhancement, and collaborating with different departments to bolster internal controls and operational effectiveness. To excel in this role, you should possess strong analytical abilities and prior experience in internal controls. Expertise in finance and financial audits, along with proficiency in accounting principles and practices, are essential. Effective written and verbal communication skills, the capacity to work autonomously, and the ability to lead a team are crucial. Additionally, staying informed about the latest auditing standards and regulations is vital. A Certified Chartered Accountant qualification is a prerequisite for this position.,

Job Description: We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate should have a strong background in accounting practices, including billing, invoicing, and GST filing, with a minimum of 2 years of hands-on experience. The role requires managing daily accounting operations, creating and maintaining bills and invoices, handling GST calculations, filing, and compliance, as well as maintaining and updating financial records accurately. Proficiency in Tally ERP9, Tally Prime, and Advanced Excel is essential. Additionally, the candidate will assist with month-end and year-end financial reports, ensure proper recording and filing of financial transactions, and possess excellent organizational skills. Requirements: The candidate must have a minimum of 2 years of accounting experience and be proficient in Tally ERP9, Tally Prime, and Advanced Excel. A strong understanding of billing, invoicing, and GST processes is required. Attention to detail, excellent organizational skills, the ability to work independently, and meet deadlines are crucial for this role. A Bachelor's degree in Commerce, Accounting, or a related field is preferred. Benefits: The company offers cell phone reimbursement, leave encashment, paid sick time, and a yearly bonus. Schedule: This is a full-time position with day shift timings. Work Location: The work is to be conducted in person at 787, Sector 82, JLPL, Mohali.,

The role of Ops Executive at Workie in Pune is a full-time on-site position that involves overseeing daily office operations, managing customer service, and ensuring administrative efficiency. As an Ops Executive, you will be responsible for handling accounting functions, supporting office administration, and maintaining a seamless operational flow. Collaboration with different teams is essential to ensure a productive and positive work environment. To excel in this role, you should possess strong communication and customer service skills, proficiency in administrative assistance and office administration, and experience with accounting practices and principles. Excellent organizational and multitasking abilities are crucial, along with the ability to work on-site in Pune. Prior experience in managed office spaces or coworking environments is advantageous, and a bachelor's degree in Business Administration, Management, or a related field is preferred. If you are seeking a dynamic role where you can contribute to the growth and success of both individuals and companies, then the Ops Executive position at Workie could be the ideal opportunity for you. Join us in creating an environment that fosters professional development, meaningful connections, and mutual growth.,

Fettling Automation specializes in providing fettling shop equipment for foundries in India to meet their grinding, degating, and cutting needs. The company is dedicated to delivering high-quality and efficient solutions that enhance the productivity and safety of foundry operations. As a Tax Accountant in Chennai, you will play a crucial role in preparing and filing tax returns, ensuring compliance with tax regulations, maintaining accurate financial records, and analyzing financial statements. Your responsibilities will also include offering tax-related advice and ensuring the company's adherence to all tax laws. To excel in this role, you should possess strong skills in Tax Compliance, Tax Preparation, and Tax regulations. Experience with Financial Statements and Accounting practices is essential. Attention to detail, analytical skills, organizational abilities, and time-management skills are key requirements for this position. The ability to work both independently and collaboratively as part of a team is crucial. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. A maximum of 6 years of post-qualification work experience is required for this position. If you are an individual with a passion for tax accounting, a keen eye for detail, and a strong analytical mindset, we encourage you to apply for this exciting opportunity at Fettling Automation.,

As a member of the Magna team, you will be part of an engaging and dynamic environment dedicated to developing industry-leading automotive technologies. We prioritize investing in our employees by providing them with the necessary support and resources for success. Joining our global team means embarking on a journey filled with exciting and diverse responsibilities, along with numerous opportunities for personal and professional growth. At Magna, we value the uniqueness of each individual's career path, believing that your journey should be as exceptional as you are. Magna stands out as a mobility technology company that goes beyond being one of the world's largest suppliers in the automotive sector. With a global, entrepreneurial-minded team, we are focused on innovation and have over 65 years of expertise in the field. Our ecosystem of interconnected products, combined with our comprehensive vehicle knowledge, uniquely positions us to drive advancements in mobility within an evolving transportation landscape. In this role, you will play a crucial part in the company-wide implementation of the Concur Travel Request & Expense system across approximately 300 Corporate entities globally. Your responsibilities will include supporting, implementing, troubleshooting, and enhancing the usage of Concur within Magna International. As the role progresses, it may expand to encompass all aspects related to the implementation and support of Concur Travel booking. Key Responsibilities: - Providing SAP Concur Support (2nd and 3rd level) and collaborating with the vendor helpdesk at Concur. - Supporting and executing the onboarding of Magna divisions to Concur. - Implementing configuration changes within Concur. - Assisting in activities related to Concur integration with ERP systems (SAP ERP or Standard Accounting Extract). - Training and educating users on Concur Expense Entry & tracking following Magna IT standards. - Collaborating with vendor support at Concur in the Cognos Reporting Area. - Supporting testing and requirement specification for robotic process automation. - Coordinating and collaborating with various Magna internal teams, including different IT teams, Business Travel, Finance teams, and HR teams. Desired Knowledge and Education: - Experience in business and process analysis. - Proficiency in English, at a business or near-native level. - Background in a client-facing role. - Familiarity with financial & HR applications or knowledge of accounting practices. Required Work Experience: - 2 - 3 years of Project Implementation/Training Experience. - Experience supporting or using SAP Concur cloud travel management solution. - Previous exposure to working directly with customers to resolve complex implementation issues. - Experience in a multi-cultural and global work environment. Skills and Competencies: - Excellent written and verbal communication skills. - Ability to confidently interact with individuals at all levels of the organization, as well as external vendors, and provide classroom trainings for project teams. - Strong prioritization and time management skills to meet deadlines effectively. - Exceptional organizational and planning abilities. - Quick adaptability to new systems and processes, with a comprehensive understanding of workflows. - Capability to work both independently and collaboratively in a team setting. Join us at Magna, where we value Awareness, Unity, and Empowerment in every aspect of our work culture. Worker Type: Regular / Permanent Group: Magna Corporate,

As a Financial Controller, you will be responsible for a range of key tasks and duties to ensure the financial health and compliance of the organization. Your main responsibilities will include the following: Financial Statement Management: You will take full ownership of preparing, analyzing, and managing all financial statements. It is crucial to ensure accuracy, completeness, and compliance with relevant accounting standards. Financial Reporting Oversight: You will oversee the end-to-end financial reporting process, including monthly, quarterly, and annual reports for internal stakeholders and external compliance. Your role will involve ensuring that all reports are prepared accurately and in a timely manner. Accounting Integrity: It will be your responsibility to ensure the integrity of all accounting records, processes, and systems. This includes implementing robust internal controls and best practices to maintain accurate financial data. Financial Analysis & Decision Support: You will be required to prepare detailed financial reports and analyze financial data to provide actionable insights that support strategic financial decisions across the organization. Your analytical skills will be essential in this aspect. Record Maintenance: Maintaining accurate and up-to-date financial records will be a key part of your role. You must ensure that all transactions are properly documented and reconciled to uphold the integrity of the financial data. Compliance: You will need to ensure adherence to all relevant accounting principles, financial regulations, and tax laws. Compliance with these standards is essential to the financial health and reputation of the organization. Process Improvement: Continuous evaluation and improvement of financial processes and systems will be necessary to enhance efficiency, accuracy, and control. Identifying areas for improvement and implementing changes will be part of your responsibilities. Stakeholder Communication: Effective communication of financial findings, reports, and recommendations to management and other relevant stakeholders is vital. Your ability to present financial information clearly and concisely will be crucial in this aspect. Qualifications And Experience To excel in this role, you must have a CA qualification and possess post-qualification experience of 10-20 years in finance and accounting roles, with significant exposure to financial control and reporting. A minimum of 10 years of experience with Microsoft Excel, demonstrating advanced proficiency for financial modeling, analysis, and reporting is required. Proven experience in preparing and managing Financial Statements and Financial Reporting is essential. Familiarity with various ERP environments (e.g., SAP, Oracle, Microsoft Dynamics) is preferred. Required Skills Strong analytical skills with a keen eye for detail and the ability to interpret complex financial data are necessary for this role. You should have deep finance expertise and a comprehensive understanding of financial operations. Proficiency in accounting practices and principles (e.g., GAAP, IFRS) is crucial. Expertise in MS Office Suite, particularly Excel, is required. Excellent written and verbal communication skills are essential for presenting financial information clearly and concisely. Strong problem-solving abilities and a proactive approach to identifying and resolving financial discrepancies are key qualities. A high level of integrity and ethical conduct is expected in this role.,

You will be joining Insubuild Solutions Pvt Ltd as a full-time Accounting Assistant based at the main office in Noida. Insubuild Solutions is a rapidly expanding company within the Building Construction sector, actively involved in projects across multiple locations such as Himachal Pradesh, Maharashtra, Karnataka, Haryana, with upcoming projects anticipated in UP, Uttaranchal, Goa, and other regions. Your primary responsibilities will revolve around handling day-to-day accounting duties, compiling financial statements, maintaining precise financial records, and supporting audit processes. Your tasks will encompass invoice processing, transaction verification, and bank statement reconciliation. To excel in this role, you should possess proficiency in Financial Statements and Bookkeeping, familiarity with Accounting Software and general Accounting principles, a grasp of fundamental Finance concepts, robust analytical and problem-solving abilities, keen attention to detail, precise work accuracy, exceptional organizational and time management proficiencies, and hold a Bachelor's degree in Accounting, Finance, or a related field. Previous experience of 2-3 years in a similar role would be advantageous for this position.,

As an Audit & Taxation professional at P B JAIN & ASSOCIATES, you will be responsible for conducting Statutory Audits of Companies & Banks. Your role will also require expertise in GST, the ability to develop and lead an Indirect Tax Practice, and the capacity to work effectively under pressure. You should possess a strong understanding of Taxation Laws, Accounting Practices, and Audit processes, with a significant focus on Direct Taxation & Indirect Taxation, Company Audit, Income Tax Audit, and Other Statutory Audit. Additionally, you will be involved in Individual Taxation, Direct and Indirect Tax Return filing, and General Accounting tasks. The ideal candidate for this position is expected to have practical knowledge and experience in Company Audit, Income Tax Audit, Other Statutory Audit, Individual Taxation, Direct and Indirect Tax Return filing, and General Accounting. Strong analytical and strategic planning skills are essential for this role, along with proficiency in Accounting, Direct Tax (Income Tax & TDS), and Statutory Audits of Companies. Experience in handling Tax Softwares, Tax Portals, Accounting Practices, Audit processes, Excel, and MS Office is preferred. The position requires working 6 days a week from 10 am to 6 pm at the P B JAIN & ASSOCIATES office located in Navi Mumbai. To excel in this role, you should be currently working in a CA firm and have the ability to independently manage a team. The budget for this position ranges from 6-8 LPA for semi-qualified CA/MCom professionals. If you meet the above qualifications and are ready to take on a challenging yet rewarding role in Audit & Taxation, we encourage you to apply before the deadline of 12/05/2025. Job Type: Full-time Schedule: Day shift Education: Master's (Preferred) Work Location: In-person Application Deadline: 12/05/2025 Please visit the office address for further details: P B JAIN & ASSOCIATES X-2079, 2nd Floor, X Wing, Akshar Business Park, Sec-25, Opp. Turbhe Railway Station, Vashi, Navi Mumbai - 400 703.,

As an Assistant Manager - Finance & Accounting (F&A) at Moksa Expect Miracles Foods LLP in New Delhi, you will play a crucial role in managing and overseeing the financial and accounting functions of the company. Your responsibilities will include analyzing financial data, preparing reports and statements, maintaining accurate accounting records, and ensuring compliance with financial regulations. Additionally, you will be involved in budgeting, forecasting, credit control, collections activities, and monitoring the company's cash flow to ensure liquidity. You will also be responsible for maintaining and reconciling general ledger accounts, assisting in the preparation of financial statements, and collaborating with other departments to support financial objectives. To excel in this role, you should possess strong analytical skills, a sound understanding of finance, and experience in working with financial statements. Proficiency in accounting practices and principles is essential, along with good communication skills, attention to detail, and exceptional organizational abilities. The ability to work effectively in a team environment is also crucial. A bachelor's degree in Finance, Accounting, Business, or a related field is required, and a professional certification such as CA Inter, CPA, or CMA would be a plus. Moreover, proficiency in advanced Excel is highly desirable. If you are interested in joining our team and contributing to our mission of providing unique, healthy, and natural products that promote well-being and liberation, please apply through career@pinacolada.co.in. The salary budget for this position is in the range of 7-10 LPA.,

The Accounting Student position at Lakshmi Associates in Manapparai is a full-time on-site role that involves assisting with daily accounting tasks, including the preparation and analysis of financial statements. As an Accounting Student, you will be responsible for maintaining financial records, conducting financial research, and supporting various accounting projects. Effective communication with team members and stakeholders is essential for this role. To excel in this position, you should possess strong analytical skills and the ability to interpret data. Experience in preparing and analyzing financial statements, as well as an understanding of basic finance principles and concepts, are also required. Good communication skills are necessary for effective teamwork and stakeholder interaction. Additionally, knowledge of accounting practices and principles is important. Ideally, you should be enrolled in a Bachelor's degree program in Accounting, Finance, or a related field. Proficiency with accounting software and Microsoft Excel is a plus. Being detail-oriented and able to work independently are also key attributes for success in this role.,

The organization in Anand, Gujarat is looking for a skilled and detail-oriented Head of Accounts to oversee Accounts and Finance operations. As the Head of Accounts, you will be responsible for managing financial processes, ensuring compliance, optimizing systems, and driving strategic projects. Your role will contribute significantly to the financial stability and growth of the organization. The ideal candidate should have a minimum of 5+ years of experience in manufacturing companies and must be a CA (Chartered Accountant). Your responsibilities will include overseeing day-to-day accounting functions to ensure smooth financial operations and adherence to policies and procedures. You will manage the monthly financial close, drive continuous improvement in financial systems, participate in strategic initiatives, and ensure compliance with internal control policies and regulatory requirements. Additionally, you will engage with stakeholders to produce accurate reports, stay updated with statutory accounting practices, and oversee the preparation and filing of financial statements and annual reports. To excel in this role, you should have a strong understanding of ERP systems, statutory accounting principles, and internal control policies. Excellent analytical skills, leadership abilities, and interpersonal skills are essential for this position. You should be able to forecast, budget, analyze financial variances, and work collaboratively with stakeholders at all levels. If you are looking to lead and optimize Accounts and Finance operations, ensuring compliance and driving strategic initiatives, this role as Head of Accounts is an exciting opportunity to contribute to the financial stability and growth of the organization.,

Why Valvoline Global Operations At Valvoline Global Operations , were proud to be The Original Motor Oil , but weve never rested on being first. Founded in 1866, we introduced the worlds first branded motor oil, staking our claim as a pioneer in the automotive and industrial solutions industry. Today, as an affiliate of Aramco , one of the worlds largest integrated energy and chemicals companies, we are driven by innovation and committed to creating sustainable solutions for a better future. With a global presence, we develop future-ready products and provide best-in-class services for our partners around the world. For us, originality isnt just about where we began; its about where were headed and how well lead the way. We are originality in motion. Our Corporate ValuesCare, Integrity, Passion, Unity, And Excellenceare At The Heart Of Everything We Do. These Values Define How We Operate, How We Treat One Another, And How We Engage With Our Partners, Customers, And The Communities We Serve. At Valvoline Global, We Are United In Our Commitment To Treating everyone with care. Acting with unwavering integrity. Striving for excellence in all endeavors. Delivering on our commitments with passion. Collaborating as one unified team. When you join Valvoline Global , youll become part of a culture that celebrates creativity, innovation, and excellence. Together, were shaping the future of automotive and industrial solutions. Careers for the Driven As an Accounting Assistant, you will be working for the India Finance team. Handling the activities mainly for Concur and export invoice processing and record retention, fixed asset physical verification. Additionally, this role will also be involved the processing of Ad-hoc treasury related requests such as banking requests and documentation etc. This is a hybrid role with the expectation to be in office at least 3 times a week. How Youll Make an Impact Create and monitor a system of controls, procedures, and forms for the recording of fixed assets and physical verification of the same Preparation of export invoices , record keeping all EBRCs and foreign inward remittances Update the SOPs/work instructions if there is any change or modification in the procedure Prepare sales register and assist the auditors in their queries Review and processing of all concur reimbursements for employees related to travel, telephone and others across multiple entities Treasury related documentation preparation and support for banking with both BOA and HDFC Other duties and responsibilities as determined by Valvoline from time to time in its sole discretion Primary Interactions - Internal and External Entire finance function, Country Controllers India /APAC, SAP Support team (Internal) External Auditors (External) only on specific cases as per requirement What you&aposll need Bachelor&aposs degree in Accounting. MBA Preferred 1-5 years of relevant accounting experience in a multinational environment or shared services center Accounts Payable experience SAP experience What will set you apart Must have good level of knowledge related to accounting practices Must have excellent Analytical & reasoning Skills Must have SAP working knowledge for accounting module Ability to do proper root cause analysis wherever applicable Experience with Indian and International Accounting Standards Experience in the use and application of SAP systems Excellent understanding of the use and application of other IT software (Excel, Word) Pro-active & should take self-initiative, detail oriented, self-motivated and team player Good & Effective Communication Skills (both verbal and written) Should be flexible for working in shifts , and from office or hybrid as per need Valvoline Global is an equal opportunity employer . We are dedicated to fostering an environment where every individual feels valued, respected, and empowered to contribute their unique perspectives and skills. We strictly prohibit discrimination and harassment of any kind, regardless of race, color, religion, age, sex, national origin, disability, genetics, veteran status, sexual orientation, gender identity, or any other legally protected characteristic. We are committed to ensuring accessibility throughout our recruitment process. If you require a reasonable accommodation to participate in any stage of the recruitment or selection process, please contact us at:. Phone: 1-800-Valvoline Email: [HIDDEN TEXT] This contact information is solely for accommodation requests. For inquiries about application status, please use the appropriate channels listed in your application materials. Are You Ready to Make an Impact At Valvoline Global, were looking for passionate and talented individuals to join our journey of innovation and excellence. Are you ready to shape the future with us Apply today. Show more Show less

Key Accountabilities and Main Responsibilities: Strategic Focus: Review accounting practices and ensure transactions are booked appropriately. Adapt quickly and appropriately when processes change. Drive process improvement. Operational Management: Prepare the month-end FLASH file and accurate monthly financial results for at least one business unit for UK review, including detailed P&L accounts by close WD 2. Journal preparation and finalization in the ERP system. Prepare and post accruals, prepayments, WIP, and deferred income; maintain back-up schedules. Prepare and post ad hoc journals, including intercompany transactions. Review monthly billing to ensure correct WIP postings and accurate billing. Review costs to ensure correct accruals determination. Prepare variance analysis on results and provide feedback to management in a timely manner via the preparation of topsheet listing key variances. Prepare monthly Balance Sheet reporting pack for UK review, ensuring all balance sheet accounts are validated and understood. Reconciliation of balance sheet control accounts; provide back-up and ensure the validity of entries. Reconciliation of intercompany invoicing accounts. Reconciliation of asset GL accounts and WIP schedules. Ensure fixed assets are correctly categorized and depreciation postings are made properly. Input of Purchase Orders as requested by UK Finance or Business teams. Reconciliation of VAT accounts and provide support to UK and VAT team. Reconciliation of accounts payable 3581 reports. Assist with resolving audit queries on statutory Financial Statements. Regulatory capital preparation of quarterly regulatory capital calculations using agreed templates. Preparation of Sharepoint transfers for authorisation to collect interest and shareholder fees. Prepare Local Business Review pack for UK review (P&L, balance sheet, top sheet, top 5). Run TM1 reports for Board packs for UK to complete. Prepare UK Government statistical reports. Provide other ad-hoc reporting as requested by the UK team. General office duties. People Leadership: Demonstrate strong self-leadership by showing initiative and professional behaviours. Work collaboratively with broader finance team members and across the business. Actively contribute to the broader team's knowledge and capability. Governance & Risk: Ensure full adherence to legal and regulatory requirements and the good conduct of the business. Maintain ongoing compliance and uphold the reputation of MPMS Group. Achievement of business objectives and maintenance of ongoing regulatory compliance. Experience & Personal Attributes: Experience: Chartered Accountant with a minimum of 2 years experience in Management/Financial Accounting in MNCs. Understanding of current IFRS Accounting Standards is advantageous. Advanced knowledge of Microsoft Excel required. Personal Attributes: Personal commitment to and visible role modelling of the organisation's behaviours and values. Self-motivated, organised, with a can-do attitude. Excellent communication and presentation skills. Ability to think laterally and display adaptability to change. Methodical approach with attention to detail. Ability to maintain quality and manage workload to meet deadlines. Well organised and able to prioritise workload. Ability to work both in a team and individually. Ability to work with and influence senior stakeholders. Willing to work in the UK shift as and when required.