40 Accounting Practices Jobs - Page 2

As an Actuarial Analyst at MetLife, you will be responsible for timely and accurate analysis of actuarial balances on existing business for Regulatory Reporting, SII, ORSA, and VNB. You will also be analyzing business and capital plans, explaining variances between reported results and previous plans, and liaising with Financial Controllers to ensure suitable and consistent reserving and accounting practices. Furthermore, you will provide assistance to the Chief Actuary and senior management team in continuously monitoring the adequacy of capital resources. This includes analyzing the solvency balance sheet, new business premium rates, and propositions. Your role will involve interpreting and analyzing experience studies, determining best estimate assumptions, and provisions for adverse deviation (PADs) for reserving purposes. Additionally, you will be responsible for error-free and clear communication of results via reporting templates, memos, reports, or presentations. This role requires attention to detail, strong analytical skills, and effective communication abilities to ensure accurate and transparent reporting. MetLife is a globally recognized financial services company, listed on Fortune magazine's "World's Most Admired Companies." With operations in over 40 markets, MetLife provides insurance, annuities, employee benefits, and asset management services to individual and institutional customers worldwide. At MetLife, our purpose is to help create a more confident future for our colleagues, customers, communities, and the world. We are united by purpose and guided by empathy, striving to transform the next century in financial services. If you are passionate about making a difference and are inspired by the prospect of contributing to a more confident future, join us at MetLife where #AllTogetherPossible.,

About ARKO: ARKO is extending its global presence by foraying into India, aiming to drive technology innovation through its integrated global hub. As part of ARKO, you will have the opportunity to work on cutting-edge solutions to solve complex challenges for the business and customers. ARKO, the sixth largest convenience store operator in the United States, operates more than 3,800 sites across retail, wholesale, and fleet segments. Department: Wholesale Accounting FLSA Status: Exempt Job Summary: As a member of the Wholesale Accounting team at ARKO, your role involves facilitating the process of receiving fuel accounts to be paid, maintaining proper back up files for research and reference, ensuring the completeness and accuracy of data on accounts, coding non-fuel documents per company procedures, reviewing invoices and fuel drafts for accuracy, checking figures, postings, and documents for correctness, and working under time constraints. Additionally, you will be required to perform other related duties as assigned by your supervisor. Skills and Qualifications: The ideal candidate should have a working knowledge of the Microsoft Suite (Word, Excel, Outlook), experience with automated accounting systems, experience in a related job and working in an office environment, discretion and trustworthiness due to frequent contact with confidential material, good communication skills, and a general understanding of accounting practices and principles.,

As a Customer Success Manager (CSM) at GrowFin, you will play a crucial role in the company's growth by being at the forefront of all Go-To-Market (GTM) actions in the APAC region. Your responsibilities will focus on driving renewals and account growth, engaging with enterprise organizations, and collaborating with Champions and account teams to ensure timely renewals and expansions. Your primary goal will be to drive the adoption, growth, and retention of our SME and Enterprise customers in APAC. By establishing trusted relationships and ensuring customers derive maximum value from the GrowFin platform, you will be instrumental in their success. Conducting Business Reviews will enable you to understand their business priorities and provide guidance on leveraging the platform effectively. You will be responsible for identifying new use cases for customers, helping them expand their product usage, and leading new enterprise customers to value by leveraging your in-depth product knowledge. Managing multiple customers at various stages of the lifecycle simultaneously, you will develop training materials to facilitate successful onboarding, drive business-wide adoption, and enhance proficiency in using GrowFin. As the voice of the customer within the organization, you will engage in internal product discussions and translate customer feedback into actionable insights. Your role will also involve devising strategies for upselling and customer retention based on their evolving needs, ultimately contributing to the company's growth and success. To excel in this role, you should have 2 to 3 years of progressive experience in managing complex customers in the APAC region. Building strong relationships with users, commercial partners, and internal communities, along with effective communication skills in English, are essential. Experience in engaging with client executives, procurement teams, and business owners is valuable. Your motivation, energy, commitment to results, and adaptability to a fast-paced environment will be key to your success. Furthermore, having business acumen, commercial awareness, problem-solving skills, and an understanding of CRM & CSP tools will enhance your capabilities. Preferred skills include a proven track record of delivering value to customers, familiarity with Sequel Ace and product analytics tools, and a basic technical understanding of APIs, SQL, and HTML. Additionally, awareness of accounting practices and knowledge of GrowFin's competitive positioning will be advantageous in this role.,

Job Title: Finance Associate Job Type: Full Time (On-site) Location: Sector 18, Gurgaon Experience Required: Freshers (0-6 months) Salary: ?2,64,000 LPA As a Finance Associate, you will be responsible for handling financial compliance, statutory filings, and company incorporations. This role requires strong organizational skills and attention to detail to ensure timely and accurate financial operations. You will work closely with clients and internal teams to provide efficient business establishment solutions, legal licensing, and post-incorporation compliance support. Roles & Responsibilities and Requirements Assist in company incorporation, licensing, and regulatory filings. Prepare and manage documentation for registrations, approvals, and legal compliance. Track application status and coordinate with government authorities for processing. Guide clients on statutory obligations and documentation related to company setup. Support timely filing of returns with the Registrar of Companies (ROC). Assist in preparation and filing of GST, TDS, and Income Tax returns. Ensure compliance with the Companies Act, 2013 and other tax laws. Maintain financial records and ensure adherence to accounting standards. Ensure all work aligns with applicable compliance frameworks and legal guidelines. Act as a point of contact for clients on compliance and financial matters. Address client queries and provide support on filings and legal procedures. Prepare financial reports like balance sheets, income statements, and cash flow statements. Maintain accurate records of filings, transactions, and reports. Identify and suggest process improvements for operational efficiency. Graduate or Post-Graduate from a commerce background (B.com, M.com BBA, MBA, or equivalent). Basic knowledge of GST filing, TDS, and the Companies Act, 2013. Working knowledge or exposure to compliance requirements such as ROC filings, statutory registers, and documentation. Familiarity with accounting practices and compliance procedures is preferred. Working knowledge of MS Office, especially Excel. Strong written and verbal communication skills. Detail-oriented with the ability to manage accurate documentation. Eagerness to learn and grow in finance, compliance, and regulatory work. Why Join Us Gain hands-on experience in finance, compliance, and corporate regulations. Work in a dynamic environment with direct client exposure. Develop expertise in corporate finance, tax regulations, and legal compliance. Show more Show less

The job of an Internal Auditor involves conducting internal audits across departments, reviewing financial records and operational processes, reporting audit findings, and suggesting corrective actions. It also includes ensuring compliance with policies and legal standards, as well as following up on the implementation of recommendations. Ideal candidates for this role should possess strong analytical and problem-solving skills, attention to detail, good knowledge of auditing standards and accounting practices, as well as excellent reporting and communication skills. Candidates applying for the position of Internal Auditor should have a degree in Accounting/Finance or a related field, along with 1-3 years of relevant experience. The job is a full-time, permanent position with a day shift schedule and requires in-person work at locations in Qatar or Kuwait. Please note that male candidates are preferred for this role.,

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. Pricing Architect - Manager - Global Managed Services At EY GDS, a member of the global integrated service delivery centre network by EY, Managed Services (MS) is a significant part of our business, comprising more than $8b in revenue with major clients across the globe. We help clients with people-based, asset-based & integrated solutions, leveraging our deep sector and domain expertise to deliver enhanced value to our clients. In MS, we are also ambitious, seeking to more than double our success in the future. The role of Pricing Architect is to enable and facilitate EY in winning profitable Managed Service business through the development of appropriate pricing strategies and the creation of robust commercial and financial cases that drive optimal outcomes for both the client and EY. The role includes the development of people, capability, reusable tools, and pricing assets, and the embedding of commercial best practice, processes, knowledge, and behaviors within the firm. As a Pricing Architect, you'll be responsible for providing support from qualification to close across all pricing, financial, and commercial aspects of the largest, highest risk, most complex, strategic pursuits. You will be expected to build trust-based relationships with peers and onshore counterparts and be instrumental in influencing decision making across internal stakeholders, contributing to positive sum outcomes that unlock client value and enhance EY revenue and margin. You will collaborate with solution architects and domain experts to align solution design to client response requirements, estimate the forecasted cost-to-serve of products, solutions, services, and transactions, integrate costing guidance and standards, and document assumptions in a concise format for deal shaping analysis, optimization, and iteration in support of key pursuit milestones. To qualify for the role, you must have 8+ years of experience of having worked on Managed Services pricing for clients in EY and/or other organizations, fluency in alternate fee arrangements. Strong written and verbal communication skills, strong presentation and client service skills, and the ability to work independently to plan, structure, and execute pursuit activities are also required. Ideally, you'll also have an MBA and/or master's degree in Business, IT, or a related field, accountancy/financial qualification or equivalent experience, and experience of the full lifecycle from opportunity identification through the sales process, contracting, and the delivery of projects within a services organization. The ability to motivate and organize a team of experienced professionals while bringing a fresh perspective to the deal-making process is essential. The role offers continuous learning, transformative leadership, and a diverse and inclusive culture within EY's dynamic and truly global delivery network. EY | Building a better working world,

You will be responsible for preparing tax returns and other tax documents for individuals and businesses. Additionally, you will assist with client onboarding and data management. It is crucial to stay up-to-date on current tax laws and regulations, including GST. Effective communication with clients to answer questions and provide clear explanations will be a key part of your role. You may also be required to prepare financial statements and perform other accounting tasks as needed. To qualify for this position, you must hold a Bachelor's degree in Commerce or a related field. A strong understanding of taxation principles and accounting practices is essential. Excellent communication and interpersonal skills are required. Experience with client and data management is preferred, but a willingness to learn is also acceptable. Proficiency in Microsoft Excel and a working knowledge of GST are necessary, or a willingness to learn is expected. Desired skills for this role include a proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers are beneficial. Hands-on experience with spreadsheets and proprietary software is an advantage. Proficiency in English and in MS Office is essential. A high degree of accuracy and attention to detail are crucial. A degree in Finance, Accounting, or Business Administration is preferred. Join a dynamic team at Refrens.com, a leading business operating system that has become the platform of choice for freelancers, agencies, and small businesses worldwide. With over 350k business sign-ups across 178 countries, Refrens offers a comprehensive suite of tools including bookkeeping, lead management, and online networking. Backed by funding from industry luminaries like Kunal Shah, Vijay Shekhar Sharma, Dinesh Agarwal, and Anupam Mittal, Refrens.com continues to innovate and grow.,

As an HR and Accounting Executive, you will play a critical role in managing both human resources and accounting functions within the organization. Your responsibilities will include ensuring the efficient and accurate operations of HR, maintaining financial records, and supporting the overall success of the company. You will be instrumental in supporting employees, handling financial transactions, and contributing to the smooth operation of the organization. Your primary responsibilities will involve assisting in preparing financial reports, statements, and budgets, as well as providing financial data and reports to management for decision-making purposes. You will also be responsible for monitoring and controlling expenses to ensure adherence to budget guidelines, ensuring financial compliance with accounting principles, regulations, and company policies. To qualify for this role, you should possess a Bachelor's degree in Human Resources, Accounting, Finance, or a related field. Proven work experience in HR and accounting roles or relevant internships is required. A strong understanding of HR principles, labor laws, and accounting practices is essential. Proficiency in using accounting software and HR information systems, along with excellent attention to detail, organizational skills, and strong analytical and problem-solving abilities are necessary. You should also be able to handle confidential information with discretion, have effective communication and interpersonal skills, and be proficient in the Microsoft Office suite (Word, Excel, PowerPoint). In this position, you will be at the core of the organization's administrative functions, contributing significantly to the smooth operation of both HR and financial processes. Your multitasking abilities, attention to detail, and strong organizational skills will be vital in maintaining accurate records, supporting employees, and driving the company's overall success. Join our team and become part of a dynamic and collaborative work environment. Requirements: - Bachelor's degree in Human Resources, Accounting, Finance, or a related field. - Proven work experience in HR and accounting roles or relevant internships. - Strong understanding of HR principles, labor laws, and accounting practices. - Proficiency in using accounting software and HR information systems. - Ability to handle confidential information with discretion. - Effective communication and interpersonal skills. - Proficient in Microsoft Office suite (Word, Excel, PowerPoint). Job Types: Full-time, Permanent Benefits: - Provident Fund Ability to commute/relocate: - Bhopal, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: - Bachelor's (Preferred) Experience: - Total work: 1 year (Preferred) Language: - English (Preferred) Expected Start Date: 01/08/2025,

As a potential candidate for the role, you should have your own laptop for work purposes and possess a personal vehicle for client visits and business operations. Candidates who are fresh and view this opportunity as a gateway to their career are preferred. Additionally, you must be based in Surat or willing to relocate to the area. We are seeking a dynamic individual to join and grow within our B2B Stationery Supplies Business vertical. This position presents a significant opportunity for advancement in a fast-paced startup setting. You should demonstrate the following key attributes: - Strong growth mindset and ownership mentality - Willingness to learn hands-on across various business functions - Ability to take initiative and lead in business operations as a self-starter - Adaptability and eagerness to comprehend the entirety of business operations Your responsibilities will include: - Managing day-to-day operations of the B2B stationery supplies vertical - Learning and applying accounting practices relevant to the business - Cultivating and sustaining client relationships through regular communication and visits - Coordinating inventory management and supply chain logistics - Analyzing market trends and identifying growth opportunities - Eventually leading strategic planning and execution for the vertical In return, we offer: - The opportunity to lead a growing business vertical - Hands-on experience across operations, accounting, and client management - A fast-paced, dynamic startup environment - A career growth path with increasing responsibilities If you are enthusiastic about establishing a business from its inception and are prepared to immerse yourself in all operational aspects while honing leadership skills, we are excited to hear from you!,

As an Admin Accountant at Condensator Dominit India Pvt. Ltd, you will be an integral part of our growing team based in Ahmedabad, India. We are a subsidiary of Condensator Dominit GmbH with over 70 years of expertise in Power Quality solutions. By joining us, you will have the opportunity to work in a high standard and flexible environment that fosters skill enhancement. In this role, you will oversee the daily office operations ensuring efficiency and organization. This includes managing office supplies, coordinating maintenance, and optimizing workspace layout. You will also be responsible for organizing and maintaining important records, documents, and contracts in compliance with company standards and regulations. Financial management will be a key aspect of your responsibilities which involves tracking office expenses, processing invoices, and recording financial transactions accurately. You will work on tasks such as matching bank statements, preparing financial reports, and ensuring adherence to accounting standards. Additionally, you will play a crucial role in system monitoring and maintenance to detect and address potential security issues. This involves regularly updating software and hardware configurations, handling backups, and ensuring the smooth operation of systems and networks. To excel in this role, effective communication skills, proficiency in accounting practices, and excellent organizational abilities are essential. The ability to work both independently and collaboratively is important, along with a Bachelor's degree in finance, accounting, business administration, or a related field. Experience in the power quality industry would be a valuable asset. If you are looking for a challenging yet rewarding opportunity to enhance your skills in a dynamic environment, then this role at Condensator Dominit India Pvt. Ltd is the perfect fit for you. Apply now and be a part of our journey towards excellence in Power Quality solutions.,

At American Express, the culture is built on a 175-year history of innovation, shared values, and Leadership Behaviors, with an unwavering commitment to support customers, communities, and colleagues. As a part of Team Amex, you will experience comprehensive support for your holistic well-being and numerous opportunities to learn new skills, develop as a leader, and advance your career. Your voice and ideas are valued, your work creates an impact, and together, we will shape the future of American Express. The American Express Internal Audit Group (IAG) has revolutionized the audit process and is at the forefront of the financial services industry with initiatives like Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future. These initiatives align with the goal of becoming a world-class internal audit function that provides data-driven, technology-enabled assurance, delivers timely risk insights, and supports colleagues to become enterprise leaders. The strategic initiatives of IAG, along with its dedicated team, enable the utilization of advanced data analysis capabilities to provide continuous assurance and ensure the delivery of quality products and services to American Express customers. The Data-Driven Continuous Auditing approach of IAG has led to the development of patent-pending technology assets and unique audit methodology. We are seeking individuals who share our mission and are enthusiastic about leveraging data and technology in a collaborative, people-focused environment. The Internal Audit Group at American Express comprises 340+ team members across nine countries, with a mission to protect and enhance organizational value by providing independent, objective, risk-based assurance and advisory services. The group aims to influence how the company manages risk and is committed to expanding and enhancing its audit staff significantly. As an Audit Manager in the IAG's Asia Pacific (APAC) team in India, you will play a key role in assisting with multiple APAC audits and other global/regional portfolios. This position offers an exceptional opportunity to showcase and enhance your audit skills and knowledge. The APAC team in India focuses on utilizing a data-driven auditing approach across all audit portfolios. Key Responsibilities: - Participate in APAC audit projects, assist with annual planning, and handle core audit tasks and challenging workloads. - Collaborate with audit teams to understand key processes, risks, and controls, develop analytic control tests, and analyze results. - Use automated work papers, analytics, and other tools effectively. - Monitor a portfolio of audit analytics, assess results, and work with colleagues to validate findings. - Evaluate audit results, draft reports, and present findings to senior management. - Assist in achieving team objectives and developing junior colleagues. - Manage multiple simultaneous audit projects across various business areas. - Coach, mentor, and develop junior colleagues and co-sourced resources. - Maintain internal audit competency through ongoing professional development. Minimum Qualifications: - 7+ years of relevant audit experience in the financial services industry. - Degree in accounting or finance-related field. - Knowledge of control theory, professional auditing practices, and the audit lifecycle. - Understanding of regulatory, accounting, and financial industry best practices. - Strong communication skills and the ability to work independently and within a team. Preferred Qualifications: - Experience with technology control testing, data analytic tools, and information systems. - Professional Certification (CIA, CPA, CISA, or equivalent). - Background in information technology or data analytics. - Experience from big accounting firms or global internal audit functions. American Express offers competitive base salaries, bonus incentives, support for financial well-being and retirement, comprehensive medical, dental, vision, life insurance, and disability benefits, flexible working arrangements, paid parental leave policies, access to wellness centers, counseling support, and career development opportunities. Employment with American Express is subject to the successful completion of a background verification check.,

You will be responsible for verifying and reconciling invoice discrepancies to ensure financial accuracy and integrity. Keeping organized records of all transactions for easy retrieval and audit purposes will be a key part of your role. You will also assist in month-end closing activities by providing necessary documentation and reports to support the finance team in preparing financial reports and statements as required. To excel in this position, you must demonstrate proficiency in MS Word and MS Excel for effective document and spreadsheet management. Attention to detail and accuracy in processing financial transactions is crucial. Excellent communication skills are necessary for interacting with vendors and internal teams. You should be able to work both independently and collaboratively in a fast-paced environment, showcasing strong organizational skills to manage multiple tasks and priorities effectively. A basic understanding of financial principles and accounting practices is expected, along with a willingness to work in a rotational shift model to provide consistent support for the team. Preferred qualifications include certification in MS Office Suite or an equivalent certification.,

The role of Downstream Tax Specialist is to provide support to the Tax Manager - De Beers in delivering tax advisory, compliance, and policy support to downstream businesses globally. Your responsibilities include aligning the tax profile of the Group with its global footprint, implementing and embedding the Tax Strategy and Tax Governance Framework, and managing tax risks effectively. As a Downstream Tax Specialist, you will proactively partner with global De Beers Brands & Diamond Desirability / Downstream business, collaborate with local tax advisors and internal Group Tax network, and develop relationships with key personnel within the business. You will work towards embedding Group Tax as a valued partner, providing professional advice on major transactions, and promoting collaboration with other parts of Group Tax and the Downstream business. Your role also involves engaging with tax authorities, monitoring external developments, supporting tax audits and disputes, and ensuring compliance with tax regulations and policies. You will assist in tax planning, transfer pricing, risk management, tax policy framework maintenance, and keeping abreast of legislative changes and their implications. In addition to tax-related responsibilities, you will demonstrate behavior in line with health, safety, and environmental standards, support team building efforts, and contribute to the broader business goals. You will identify opportunities for cost management, assist in financial management, and optimize work processes to meet strategic objectives. The ideal candidate for this role should be a Chartered Accountant or possess an equivalent accounting or legal degree. You should have expertise in tax planning, compliance, and governance, with strong analytical, planning, and problem-solving skills. Knowledge of international tax principles, tax laws, transfer pricing, and experience in tax disputes and audits is essential. Experience in the luxury retail industry and interaction with executives would be advantageous. To excel in this role, you should possess social process skills such as self-awareness, team processes understanding, collaboration, and application of energy. Effective communication, high degree of commercial acumen, ability to work under pressure, collaborate within a team, and demonstrate strategic thinking are key requirements for this position. Your ability to effectively communicate with diverse stakeholders, remain focused in uncertain circumstances, and drive high standards of delivery will be crucial in meeting the demands of the role.,

As a full-time Professional Service Consultant for Treasury Management System application at FIS, you will be working closely with clients and internal stakeholders on TMS implementations and consulting projects related to Treasury operations in Front, Mid, and Back office. FIS, being a leading fintech solutions provider, presents an opportunity for you to contribute towards advancing the world of fintech. You will be an integral part of the consulting team offering services related to products like Quantum Enterprise Treasury Management Solution and Integrity SaaS-based Treasury Management Solution. Your role will involve designing technical and functional solutions, implementing them in Quantum, and providing expertise on various aspects such as Accounting practices, financial instruments, risk management, and more. With a Bachelor's degree and a minimum of 8+ years of experience in finance/treasury domain, you will bring strong expertise in Treasury processes and solution implementation to the table. Your responsibilities will include executing Professional Services contracts, resolving product issues, delivering training, and building strong relationships with clients. Your role may also require pre-sales support activities, including developing proposals, negotiating pricing, and delivering prospect presentations. In addition to your technical skills and experience, you should possess excellent communication skills, the ability to work in a team-oriented environment, and a willingness to travel as needed. A good understanding of databases, including MS SQL, and proficiency in tools like Microsoft Excel, IIS, and Crystal Reports will be beneficial. Experience with Agile Scrum methodology and fluency in English will be an added advantage. At FIS, you will have the opportunity to learn, grow, and have a global impact on your career. The company offers extensive health benefits, career development programs, remote work options, and the chance to collaborate with global teams and clients. FIS is committed to protecting the privacy and security of personal information, and the recruitment process primarily operates on a direct sourcing model. If you are a self-starter with a team mindset, strong technical and communication skills, and a passion for driving innovation in the fintech industry, FIS welcomes you to join the team and be part of a dynamic and inclusive work environment.,

As a professional service consultant for Treasury management system applications at FIS, you will work with clients and internal stakeholders on TMS implementations and consulting assignments. You will be responsible for Treasury operations in Front, Mid, and Back office, offering services on Quantum Enterprise Treasury Management Solution and Integrity SaaS-based Treasury Management Solution. Your role will involve designing technical and functional solutions, understanding accounting practices, financial instruments, deal and back-office interfaces, MTM valuation, Nostro Management, Collateral Management, and Risk Management. Your qualifications should include a Bachelor's degree or equivalent, minimum 8+ years of experience in finance/treasury domain, expertise in Treasury processes, and substantial experience in Treasury solution implementation. You should have experience in Consulting and/or working on software application implementations, a sound understanding of financial markets, and strong communication skills. Willingness to deliver within tight timeframes, travel up to 30% to 50%, and work in an agile development environment are essential. Desired technical skills include knowledge of databases, web interfaces, Microsoft Excel, IIS, Database Procedures, and Crystal Reports. Experience with Agile Scrum and fluency in English are considered advantageous. FIS offers extensive health benefits, career development opportunities, adaptable work models, and the chance to work with global teams and clients. Your ability to communicate effectively, build relationships, and work both autonomously and as part of a team will be crucial for success in this role.,