1020 Accounting Principles Jobs - Page 10

You will be joining Indefine, a team of financial consultants located in Bengaluru, offering end-to-end solutions for businesses. Our diverse team includes professionals such as CA, CS, Lawyers, and Engineers, providing a comprehensive one-stop solution for all business needs. As an Articled Assistant at Indefine, your responsibilities will involve supporting various financial consulting tasks, including accounting, taxation, auditing, research, data analysis, and contributing to the team's efforts in delivering holistic solutions to our clients. This is a full-time on-site role based in Bengaluru. To qualify for this position, you should have completed both groups of CA-Inter/CA-IPCC. Proficiency in Microsoft Excel, excellent communication skills, financial analysis and research capabilities, data analysis and interpretation skills, keen attention to detail, organizational proficiency, and a basic understanding of accounting principles are essential requirements. During your internship at Indefine, you can expect comprehensive training covering accounting, taxation, audit and assurance, and compliance to establish a solid foundation for your career growth. Additionally, you will receive guidance and mentorship from experienced professionals in the industry and gain real-world experience by working on live projects and client engagements, allowing you to apply your knowledge to practical scenarios effectively.,

As an Assistant Manager- Finance at Meesho, you will be an integral part of a dynamic team that plays a crucial role in the company's success. You will join a group of over 50 professionals specializing in various domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. The team comprises Chartered Accountants, Business experts, and Engineers with prior experience in globally renowned organizations. At Meesho, we believe in working diligently and celebrating our achievements wholeheartedly. We organize team-building activities like trivia nights, board game marathons, and other fun events to nurture team spirit and camaraderie. In this role, you will be responsible for overseeing the finance operations of the business. Working in a fast-paced environment, you will be instrumental in developing new systems and processes. Collaboration with internal departments and external vendors is essential to ensure the smooth functioning of financial operations. Your key responsibilities will include: - Invoice Processing: Ensuring accurate and timely processing of vendor invoices, including verification, coding, and approvals. - Reconciliation: Performing regular reconciliations of vendor statements and promptly resolving any discrepancies. - Compliance and Controls: Ensuring adherence to internal controls, company policies, and regulatory requirements, including GST compliance. To excel in this role, you should possess the following qualifications and skills: - A degree in Cost Accountancy or an MBA. - Strong business acumen with a financial focus. - Profound understanding of accounting principles, GST regulations, and vendor management. - Demonstrated experience in Business Partnering and managing external stakeholders. - A strong inclination towards swift execution and operational efficiency. Join us at Meesho and be a part of our success story as we continue to revolutionize e-commerce in India.,

We are hiring for the position of GFS-GLO Support Finance Operations on a contractual basis in Hyderabad (Hybrid work arrangement). The work timings are from 11:00 AM to 8:00 PM IST, subject to business requirements. The ideal candidate should have 1 to 3 years of experience and possess a Bachelor's or Master's degree in Commerce or Finance. The primary responsibility of this role is to support General Ledger activities and manage internal project codes using SAP S/4HANA, contributing to the smooth financial operations and reporting processes. The main objective of this role is to ensure accurate financial transactions in the General Ledger, manage internal project codes effectively, and assist in timely reporting and period-end close activities. The key responsibilities include creating and maintaining internal project codes, posting journal entries, handling accruals and prepaids, performing period-end closing tasks and reconciliations, generating and distributing project reports, supporting ServiceNow and BOT testing, maintaining GL master data, and collaborating with global finance teams for operational support. The qualifications and requirements for this role include a degree in Commerce or Finance, 1 to 3 years of experience in RTR and reconciliations, hands-on experience with SAP S/4HANA, strong Excel skills, exposure to ServiceNow (preferred), good knowledge of accounting principles (accruals, prepaids), and strong analytical, problem-solving, and communication skills. Preferred skills include SAP Certification and experience in shared services or global finance teams. Interested candidates with the required qualifications and experience can send their resumes to chandu.t@mlopssol.com. This is a contractual/temporary position with a contract length of 12 months. The job type is contractual, and the work schedule follows the UK shift. The work location is in person at the Hyderabad office. Benefits include Provident Fund.,

You are invited to join our finance team as a Financial Accountant, where your expertise and attention to detail will be valued. Your primary responsibilities will include preparing accurate financial statements in compliance with Indian Accounting Standards (IND AS), ensuring timely month-end and year-end closing of accounts, and assisting in financial consolidations. Additionally, you will play a crucial role in maintaining GST compliance by filing returns, reconciling input credits, and liaising with consultants or authorities for assessments. Your proficiency in general accounting operations, such as journal entries and ledger scrutiny, will be essential. You will also be expected to monitor fixed asset accounting, depreciation, and amortization, ensuring compliance with statutory laws and regulations. Furthermore, you will coordinate with auditors for internal and statutory audits, implement financial controls, and provide support for tax audits and assessments. To excel in this role, you must possess a strong understanding of IND AS and financial reporting standards, along with comprehensive knowledge of GST laws and filing requirements. Proficiency in accounting software like Tally, SAP, or Oracle is required, as well as excellent analytical and reconciliation skills. Your keen attention to detail, ability to work independently and collaboratively, and a minimum of 3-7 years of relevant accounting experience with exposure to IND AS and GST will make you an ideal candidate for this position. If you hold a Bachelor's Degree in Commerce or Accounting, and preferably a CA Inter/Qualified Chartered Accountant or an M.Com/MBA in Finance, we encourage you to apply for this exciting opportunity. Join us in driving accurate financial reporting, statutory compliance, and audit support in a dynamic and collaborative environment.,

The company Shree Hans Alloys Limited (SHAL) is a renowned manufacturer of Steel and Stainless Steel Castings situated in GIDC Dholka, Ahmedabad, India. Specializing in top-quality products such as Duplex & Super Duplex Stainless Steel Castings, Nickel Base Super Alloys, and various other alloys, SHAL holds prestigious certifications like DIN EN ISO 9001:2015 and NORSOK M650. Operating from a cutting-edge manufacturing facility with an annual capacity of 5000 MT, SHAL is committed to excellence in the industry. As a Chartered Accountant or CA-Inter, you will play a pivotal role in managing financial operations, ensuring regulatory compliance, overseeing banking activities, and actively contributing to financial planning and analysis. Your expertise will be instrumental in driving strategic insights and recommendations for enhancing financial performance, maintaining tax and regulatory adherence, and managing company bank accounts effectively. Additionally, your responsibilities will include handling pre-shipment and post-shipment finance, export credits, and mitigating financial risks associated with export trade within the steel foundry domain. Key Responsibilities: - Analyze and assess financial performance to provide strategic insights and recommendations for enhancement. - Ensure strict adherence to taxation laws and regulatory standards. - Manage company bank accounts by overseeing opening, closing, and day-to-day operations. - Handle pre-shipment and post-shipment finance, export credits, and collaborate with banks for LCs to mitigate financial risks in export trade for a steel foundry. Qualifications: - Certified Chartered Accountant (CA) or CA Inter. - Proficiency in accounting principles, practices, and relevant software. - Strong analytical skills and problem-solving abilities. - Prior experience in the steel or manufacturing sector is preferred. To apply for this role, please send your detailed resume to hr@hansalloys.com. We look forward to welcoming dedicated and qualified professionals to our team at Shree Hans Alloys Limited (SHAL).,

About Us: Chemtron Science Laboratories Private Limited is India's leading manufacturer and exporter of NPL and NIST traceable gas standards, as well as gas handling equipment. Chemtron has been a key player in sectors such as Automotive, Chemical Manufacturing, Environmental Protection, Food Industry, Oil, and Gas for over 22 years. The company is divided into four main divisions, including Gases and Engineering, excelling in specialized products like Gas Chromatographs and Controlled Atmosphere Chamber Management Systems. With over 15,000 installations across India, Chemtron is a pioneer in ethylene-based fruit ripening solutions. Job Summary: As the Manager Accounts at Chemtron, you will oversee the accounting and financial operations of the manufacturing company. Your responsibilities will include leading a team of 5 members, ensuring accurate financial reporting, compliance with regulations, and driving financial efficiency. The ideal candidate should possess a deep understanding of manufacturing financials, strong leadership skills, and a strategic mindset to contribute to the company's overall financial health and growth. Key Responsibilities: Financial Reporting and Compliance: - Oversee the preparation of monthly, quarterly, and annual financial statements. - Ensure accuracy of financial data and compliance with legal, regulatory, and tax requirements. - Lead the preparation of reports for senior management, highlighting key financial metrics and performance. - Ensure proper internal controls and safeguard company assets. Team Leadership: - Manage, mentor, and develop the accounts team, providing guidance and support for career progression. - Establish performance targets, review performance, and provide feedback and development plans for team members. - Foster a collaborative and efficient working environment. Budgeting and Forecasting: - Lead the preparation of annual budgets and financial forecasts, including manufacturing costs, capital expenditures, and cash flow. - Monitor financial performance against budgets and forecasts, providing analysis and corrective action recommendations. - Analyze trends in sales, expenses, and profitability, providing actionable insights to senior management. Cost Management and Profitability: - Ensure proper costing methods for all manufacturing processes and products. - Analyze production costs, inventory, and labor expenses to ensure profitability. - Implement and optimize cost-control strategies for efficiency improvements. Taxation and Audits: - Oversee preparation and filing of corporate tax returns, ensuring compliance with tax laws. - Manage the external audit process, coordinating with auditors and providing necessary documentation. - Advise management on tax implications of financial decisions and business strategies. Cash Flow and Working Capital Management: - Oversee cash flow management to meet operational and capital requirements. - Optimize cash position through efficient receivables management and vendor negotiations. SAP and Financial Systems Management: - Lead implementation and maintenance of accounting software/ERP systems. - Ensure timely processing of financial transactions. - Evaluate and implement technological solutions for financial reporting and analysis. Strategic Planning and Advisory: - Collaborate with senior management to provide financial insights for decision-making. - Provide financial recommendations for long-term growth objectives. - Act as a business partner, advising on financial strategies, mergers, acquisitions, or expansions. Qualifications and Skills: Education: - Bachelors or Master's degree in Accounting, Finance, or related field. - Professional qualification such as MBA or Post Graduation in finance preferred. Experience: - Minimum of 15 years of experience in accounting or finance, with 5 years in a senior leadership position. - Strong experience in manufacturing industry accounting, cost management, and financial analysis. Technical Skills: - Knowledge of accounting principles, tax laws, and financial regulations. - Proficiency in ERP software (e.g., SAP, ERP) and MS Excel. - Financial modelling and forecasting techniques. Key Competencies: - Excellent leadership, organizational, and communication skills. - Strong analytical and problem-solving abilities. - Ability to manage multiple priorities in a fast-paced environment. - Attention to detail and accuracy. - Strategic thinking for company growth. What We Offer: - Competitive salary and benefits - Flexible work timings for work-life balance - Growth opportunities and career development - Collaborative and inclusive work environment - Health and wellness benefits, including Group Medical Coverage If you are interested in this role, please introduce yourself at careers@chemtron.net.in with details like Current & Expected CTC and Notice period.,

As an Accountant at our organization, you will play a crucial role in managing the bookkeeping and tax filing processes for our clients, particularly those with a base in Switzerland. Holding a CPA or ACCA qualification is a prerequisite for this position. The ideal candidate will possess a deep understanding of accounting principles, exceptional analytical capabilities, and the ability to thrive in a collaborative and fast-paced work environment. Attention to detail, strong analytical skills, and effective client management are key attributes we are seeking. Your responsibilities will include: Bookkeeping: - Supervising and managing the monthly bookkeeping operations for our clients. - Ensuring accurate and timely recording of all financial transactions. VAT: - Handling VAT return and reconciliation tasks. Financial Reporting: - Compilation of financial statements, reports, and analyses for clients. - Guaranteeing the accuracy, timeliness, and compliance of all financial reporting with relevant standards. The qualifications we require for this role are: - CPA or ACCA qualification. - 3-5 years of experience in accounting or finance. - Preferably, familiarity with Swiss tax laws. - Proficiency in accounting software such as QuickBooks, SAP, or Oracle. - Strong analytical and problem-solving abilities. - Exceptional attention to detail and accuracy. - Capability to work both independently and as part of a team. - Excellent communication and interpersonal skills. - Knowledge of tax regulations and compliance requirements. - Ability to multitask and meet deadlines effectively within a fast-paced setting.,

Company: Kidvento Education and Research Job Title: Accounts Assistant Location: Bangalore Experience: 1 - 3 Years Remuneration: Rs 3 - 4 Lakhs per Annum To Apply: [HIDDEN TEXT] About Us Kidvento Education & Research Pvt. Ltd. is a fast-growing education company dedicated to transforming learning through innovative solutions, programs, and platforms. With a presence across India and globally, Kidvento creates engaging, scalable, and impactful educational experiences. Role Overview The Accounts Assistant will support the Finance & Accounts team in managing day-to-day accounting operations, ensuring accurate financial records, compliance with statutory requirements, and smooth financial processes. The role requires attention to detail, discipline in maintaining records, and coordination with both internal teams and external stakeholders. Key Responsibilities Bookkeeping & Accounting Record day-to-day financial transactions in Zoho Books / Accounting software. Maintain ledgers, vouchers, receipts, and other financial records. Assist in preparing monthly MIS reports and reconciliations. Accounts Payable & Receivable Process vendor invoices, verify supporting documents, and ensure timely payments. o Raise customer invoices, track collections, and follow up for outstanding dues. o Reconcile vendor and customer accounts periodically. Banking & Cash Management o Prepare and process bank payments, cheques, and online transfers. o Maintain petty cash records and reconcile cash transactions. o Assist in bank reconciliations. Compliance & Documentation o Assist in GST, TDS, PF, and other statutory compliance workings. o Maintain proper documentation for audits and statutory filings. o Support external and internal audits with necessary records. Reporting & Support o Prepare daily, weekly, and monthly reports as required. o Support the Finance Manager/Director in budgeting and forecasting activities. o Coordinate with other departments for financial data and clarifications. Key Skills & Competencies Strong knowledge of accounting principles and practices. Hands-on experience with Zoho Books and MS Office (Excel essential). Basic understanding of GST, TDS, and other statutory compliances. Good communication and interpersonal skills. Ability to work with accuracy, confidentiality, and timeliness. Qualifications & Experience Education: B.Com / M.Com / Diploma in Accounting or Finance. Experience: 13 years of experience in accounts / finance role (freshers with strong academic background can also be considered). Experience in an education company/startup will be an added advantage. What We Offer Opportunity to grow with a fast-scaling education company. Exposure to end-to-end finance operations. Supportive and collaborative work environment. Show more Show less

The Full-Time Accountant position is now open at our Ajmer office. As a Full-Time Accountant, you will be responsible for managing office accounts, maintaining sales records, handling basic tasks on the GST portal including invoice generation, managing data in spreadsheets, and writing professional emails in English. To be successful in this role, you should have a strong knowledge of accounting principles, proficiency in spreadsheet management, a basic understanding of the GST portal, and good written communication skills in English. This is a Full-time, Permanent position suitable for Fresher candidates. The work schedule is in the Day shift, and the work location is in-person. If you meet the above requirements and are eager to grow with a dynamic team, we encourage you to connect with us today.,

You are invited to apply for the position of Accountant at our company located in Kochi, near Changampuzha Park. We are looking for a skilled and meticulous individual with a minimum of 3 years of experience in accounting, financial reporting, and bookkeeping. As an Accountant, your primary responsibilities will include maintaining financial records, preparing financial statements, managing tax filings, and ensuring compliance with accounting regulations. Your key responsibilities will involve financial reporting by preparing and submitting monthly, quarterly, and annual financial reports such as balance sheets, income statements, and cash flow statements. Additionally, you will be required to assist with tax planning, ensure timely tax filings, including GST, income tax, and other regulatory requirements. Furthermore, you will play a crucial role in budgeting and forecasting activities, assisting in the preparation of budgets, financial forecasts, and variance analysis to support decision-making processes. It will be your duty to review and process expense reports, ensuring compliance with company policies and budgetary constraints. You will also be responsible for implementing and maintaining internal controls to guarantee the accuracy and integrity of financial information. Your support will be crucial during internal and external audits by providing necessary documentation and explanations. Striving for compliance with accounting standards, company policies, and legal requirements will also be a significant part of your role. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field. Relevant certifications such as CA or CMA would be advantageous. You should possess a minimum of 3 years of experience in accounting, bookkeeping, or financial reporting. Proficiency in accounting software like Tally, QuickBooks, SAP, and MS Excel is essential. Strong attention to detail, accuracy, effective communication, interpersonal skills, and the ability to work independently and meet deadlines are also required. Desirable skills include experience in tax filings, compliance, and audits, familiarity with accounting for small to medium-sized businesses, and knowledge of budgeting, forecasting, and financial planning processes. This is a full-time position that requires you to work in person at our office location. We welcome applications from both male and female candidates. The salary for this position will be based on experience and will be discussed during the interview process.,

Our Mission, Vision, and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality Position Overview The Audit Associate II provides valuable and quality assistance in the audit process from planning to execution of audits. As a member of the Audit practice, the Audit Associate II will have ownership in various tasks including planning the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures. This role provides services to companies working in industries, with a focus on manufacturing & distribution, construction or real estate. Responsibilities Identify issues and apply accounting principles/auditing procedures. Work on multiple engagements simultaneously Prepare clear, concise, and neat work-papers with definitive conclusions as well as meaningful and well-written recommendations for inclusion in client correspondence. Develop positive working relationships with all clients, demonstrating a proactive interest in understanding their business needs. Always maintain confidentiality. Display exemplary work habits when communicating with clients. Become effective part of client service team by developing connections with others. Respond to clients in timely manner as promised. Comply with firms practice management procedures/systems. Anticipate problems/issues and keep senior/manager informed of engagement status; notify senior/manager when billable hours will exceed or be under budget. Ask for timely feedback and assistance. Participate in training and mentoring of new associates. Other duties as assigned. Requirements Graduate or PG in Finance. 2-4 years of audit experience (U.S. audit experience preferred) Experience in Manufacturing & Distribution industry is an advantage. Strong time and work management skills Ability to work in a team environment Strong oral and written communication skills; effective listening skills Effective analytical and problem-solving ability Experience with CaseWare preferred Working Environment While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis. Position Type / Expected Billable Hours of Work Full Time / 40 hours per week. Busy Season / Extended hours required, will scale up not to exceed 55 -60 hours per week. Show more Show less

As an Analyst - Treasury at Flex, you will play a crucial role in supporting our extraordinary teams dedicated to building innovative products and driving growth. Your typical day will involve learning various Treasury processes, maintaining accurate records, creating journals for bank transactions, and performing bank reconciliations to ensure accuracy between bank statements and the general ledger. You will also be responsible for consolidating funding requests and coordinating with Corp/Regional Treasury for FX conversions. Additionally, you will manage manual documents, maintain trackers with proper approvals, and keep a daily productivity log. Your role will require you to work efficiently in a complex environment with strict project deadlines, while also providing timely reports and information to Team Leaders/managers on policy maintenance. You may also be assigned other responsibilities or projects by the Team Leader or Management. To excel in this position, we are looking for candidates with a degree in B.COM/BBA/M.COM/MBA (Finance) with a minimum aggregate score of 60%. Proficiency in MS applications at a basic level, a good understanding of accounting principles, and strong written/oral communication skills in English are essential. Additionally, you should possess good analytical skills, be a team player, and demonstrate the willingness to work in a challenging environment with tight project timelines. At Flex, we value your contributions and offer competitive benefits for your hard work, including Paid Time Off and Health Insurance. If you are passionate about making a difference and eager to grow in a respectful, inclusive, and collaborative work environment, we encourage you to apply and be part of our extraordinary team at Flex in Coimbatore.,

Job Title: Assistant Finance Manager Innovation Excellence Location: Bangalore About Unilever Be part of the worlds most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and youll be surrounded by inspiring leaders and supportive peers. Among them, youll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, well work to help you become a better you. Background The Global Business Group Finance Excellence Team (BG FET) is a core pillar within the Unilever Finance Operating Model. The BG FET design principle is to have expertise teams that directly business partners the Global Marketing, Finance and R&D teams under 3 core areas of Innovation, Budget Management and Performance Reporting & Analytics. Working within the BG FET provides ambitious individuals with the opportunity to experience the fast-paced environment of FMCG, working in a Global team with diverse stakeholders and exposure across all Unilever categories and markets. The Innovation AFM role partners directly with the global Marketing & Finance teams to drive Innovation initiatives and performance management. As an expertise role, the individual will draw on their depth of expertise to drive more rigor to innovation business cases with the objectivity and courage to influence better decisions for the business. Key Accountabilities Business Partnering & Insight Review business cases at a global level to drive faster decision making and innovation cycle across business groups Drive rigour and discipline around Post-Launch Evaluations (PLEs) for post launch projects in partnership with BG FBPs Provide insights and commentaries to Innovation Leadership Team on total innovation performance, contribution to company growth, PLE learnings and innovation trends Use depth of subject matter expertise to land new initiatives with the BGs to achieve overall company objective, address operational challenges and drive value in decision making Work closely with BG Finance Leads to drive improvement in Innovation data hygiene, achieving accuracy and completeness of the results Circulation of periodic reports and business required actions to achieve overall company goals Process Ownership and Delivery Own the Innovation range of tools (Business Case Tools, Cannibalization Tool, Finance Metrics like GTO, iTO, WACC, Corporate Tax Rates etc) and drive continuous improvement, simplification & standardization Deliver Innovation trainings to Finance Business Partners & Marketers on Innovation finance topics and new initiatives Play leading role in the development of an Innovation Community where Finance teams are brought together across the globe to share best practice and techniques Key Interactions Marketing Innovation Project Leads Business Group Finance Partners CMI Supply Chain Innovation Central Excellence Teams Innovation Data & Analytics Teams Minimum Requirements Strong Accounting Principles knowledge Ability to manage large and complex set of stakeholders Strong data management and manipulation capabilities Pro-active team player Strength in holding others accountable Confidence in presenting and communicating with senior management Note All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulentplease verify before proceeding. Show more Show less

Role: Finance/MIS Lead (IPO Support) 3 to 7 Years ???? Education: B.Com is mandatory (80%+ in 10th, 12th & Graduation) ???? Experience: 37 years in Finance, Accounting, or MIS roles ???? Must-Have: Hands-on expertise in Zoho Books ???? Strong knowledge of accounting principles, payroll, compliance & MIS ????? Preferred Location: ???? Location: Madhapur, Hyderabad (In Office) ???? About Multiplier AI At Multiplier AI, were Indias leading healthcare AI company, trusted by global names like Abbott, Cipla, Sun Pharma, Glenmark, and Galderma. As we gear up for our IPO, were building a world-class finance team to fuel our next stage of growth. This is your chance to be part of an IPO-bound success story thats transforming healthcare through cutting-edge AI. ???? The Opportunity Were looking for a Finance & MIS Lead who combines financial expertise, compliance rigor, and a data-driven mindset . This role is for professionals who thrive in high-growth environments, love solving complex challenges, and want to leave their mark on an IPO journey. If you are B.Com qualified (80%+ throughout academics), Zoho Books expert, and have 37 years of solid finance experience we want you on our team! ???? What Youll Do Financial Operations Excellence Own invoice generation, collections, and vendor payments in Zoho Books Ensure smooth cash flow management and on-time financial operations Payroll & Compliance Leadership Manage payroll processes with accuracy and efficiency Partner with auditors & compliance officers to prepare for IPO Insightful MIS & Reporting Deliver high-quality MIS reports, dashboards, and cash flow insights Provide actionable financial intelligence to leadership IPO Readiness & Audit Support Support statutory audits, financial compliance, and documentation Ensure all records align with IPO standards and regulations Process Innovation Identify and implement automation to scale finance operations Drive best practices across finance & MIS functions ???? Why Join Us Be part of an IPO-bound organization redefining healthcare with AI Work with high-performing leaders in a collaborative environment Unlock growth opportunities in a fast-scaling company Competitive salary & benefits package ???? Important Note: Applications from candidates with less than 3 years experience , without Zoho Books expertise , or below 80% academics will not be considered. ? Join Multiplier AI and help us shape the financial backbone of an IPO success story. Show more Show less

This role is for one of our clients Industry: Business Development - Business Development Seniority level: Mid-Senior level Min Experience: 9 years Location: hyderabad JobType: full-time We are looking for a seasoned Senior Manager Finance & Accounts to lead and scale our finance operations. This role demands deep expertise in accounting principles, compliance, team leadership, and financial governance. You will be instrumental in building robust financial systems and driving operational excellence across all accounting functions. As a senior member of the finance team, you will ensure that the organization meets all regulatory and reporting requirements while also delivering insights that influence strategic business decisions. What Youll Do Financial Control & Reporting Lead end-to-end accounting operations including general ledger, revenue recognition, AP/AR, and reconciliations. Oversee preparation and finalization of monthly, quarterly, and annual financial statements in line with Ind AS/IFRS. Ensure timely and accurate book closures and MIS reporting to leadership and stakeholders. Compliance & Audit Ensure full compliance with all direct and indirect tax laws including GST, TDS, and Income Tax. Act as the primary liaison for statutory, internal, and tax auditsensuring smooth audit cycles and closure of audit points. Implement and monitor internal control systems to mitigate financial risks and enhance governance. Process Optimization & Technology Drive continuous improvement through automation of manual finance processes and digitization of accounting systems. Collaborate with tech and operations teams to streamline financial workflows and reporting structures. Evaluate and deploy financial tools and systems to enhance efficiency and scalability. Team Leadership Mentor, manage, and grow a team of finance professionals by establishing KPIs, setting clear objectives, and fostering accountability. Conduct performance reviews and support upskilling across the team to build a high-performance culture. Strategic Support Partner with the CFO or Head of Finance on forecasting, budgeting, cost analysis, and board-level reporting. Provide strategic input on capital allocation, financial modeling, and growth initiatives. What Youll Bring 914 years of core accounting and finance experience in growth-stage startups, mid-sized firms, or enterprise-level organizations. Educational background: CA, ICWA, MBA (Finance), or equivalent qualifications in accounting/finance. Deep understanding of Indian accounting standards, tax regulations, financial controls, and statutory compliance. Strong command over ERP platforms (Tally, SAP, Oracle, Zoho Books) and financial reporting tools. Prior experience managing a team and overseeing accounting for multiple entities or business units. Ability to handle ambiguity and fast-paced environments with a problem-solving mindset. Strong interpersonal, communication, and stakeholder management skills. Nice to Have Experience working with investor-backed startups or businesses undergoing scale. Exposure to global accounting practices or multi-currency operations. Hands-on experience leading finance transformation or system implementation projects. Show more Show less

At Chattels Design, we go beyond designing interiors to curate immersive experiences. Since 2019, we have delivered over 1500+ beautifully designed homes across Bangalore, specializing in personalizing spaces to reflect individual lifestyles, personalities, and aspirations. Our design philosophy embodies contemporary minimalism, luxurious elegance, functionality, innovation, and meticulous attention to detail. With branches in Whitefield, Jakkur and JP Nagar, we provide a seamless, end to-end interior journey, from conceptual planning and material selection to custom manufacturing, premium furniture, and elegant furnishings. Led by our Founder & CEO, Ms. Itisha Jalan, we are driven by passion, precision, and purpose, crafting homes that are visually stunning and thoughtfully designed for everyday living. Job description The Accounts Executive will oversee all aspects of the organization&aposs accounting, finance, and statutory compliance functions. This role is pivotal in ensuring the financial health of the organization through accurate financial planning, robust accounting practices, and adherence to statutory and regulatory requirements. Key Responsibilities: 1. Accounts and Financial Management Oversee the preparation and maintenance of accurate financial records, including balance sheets, profit and loss accounts, and cash flow statements. Develop, monitor, and control budgets, forecasts, and financial plans. Analyse financial data to identify trends, variances, and improvement opportunities. Ensure timely and accurate monthly, quarterly, and annual financial closings and reporting. Collaborate with other departments to streamline financial operations and improve processes. 2. Statutory Compliance Ensure full compliance with all statutory requirements, including tax filings (GST, TDS, Income Tax, etc.), labour laws, and other regulatory requirements. Liaise with external auditors, tax authorities, and other regulatory bodies for audits, inspections, and filings. Stay updated on changes in financial regulations, laws, and industry standards and implement changes accordingly. 3. Treasury and Cash Flow Management Monitor and manage the company&aposs cash flow to ensure financial stability and liquidity. Oversee investments, fund allocations, and working capital management. Evaluate and manage banking relationships and facilities, including loans and credit lines. 4. Risk Management and Internal Controls Establish, review, and strengthen internal controls to mitigate financial risks. Conduct regular financial risk assessments and recommend mitigation strategies. Ensure the integrity of financial data and systems. 5. Strategic Financial Planning Assist in formulating long-term business strategies by providing financial insights and analysis. Evaluate potential investments, mergers, acquisitions, and other strategic opportunities. Support the leadership team with financial decision-making and projections. Requirements: Bachelors degree in Accounting, Finance, or related field (Masters or CA/CPA preferred). Minimum 2 to 4 years of progressive experience in accounting and financial management roles. Thorough knowledge of accounting principles, financial regulations, and statutory compliance. Proficiency in accounting software (e.g., Tally, QuickBooks, ZohoBooks) and MS Excel. Strong leadership, analytical, and decision-making skills. Excellent communication and interpersonal abilities. High attention to detail and a commitment to maintaining confidentiality and integrity. Interested candidates can drop your CV to [HIDDEN TEXT] Show more Show less

As a Site Accountant, you will be responsible for managing the financial records and processes at a construction or infrastructure project site. This includes tasks such as maintaining books of accounts, verifying invoices, preparing reports, and ensuring compliance with regulations. Your role will involve close collaboration with project managers and other site personnel to support seamless project execution. Key Responsibilities: - Invoice Processing: Verify and manage sales and purchase invoices efficiently. - Tax Compliance: Ensure adherence to tax regulations, including TDS and GST returns. - Reporting: Prepare monthly, quarterly, and annual financial reports for project managers. - Budgeting and Forecasting: Assist Planning Officer in cost estimation, budgeting, and forecasting for the project. - Vendor Management: Maintain vendor information, KYC documents, and work orders accurately. - Collaboration: Work closely with project managers, contractors, and other site personnel to facilitate effective project management. Required Skills and Knowledge: - Accounting Principles: Demonstrate understanding of general accounting principles and practices. - Accounting Software: Proficiency in using accounting software for efficient financial management. - Financial Reporting: Ability to generate accurate and timely financial reports. - Tax Regulations: Knowledge of relevant tax laws and regulations, such as TDS and GST. - MS Office: Proficiency in MS Office applications, especially Excel for data management. - Communication and Interpersonal Skills: Effective communication with project managers, contractors, and stakeholders. - Problem-Solving Skills: Identify and resolve financial issues to ensure smooth operations. - Attention to Detail: Maintain accuracy and attention to detail in financial record-keeping. Experience in Construction or Infrastructure is preferred for this role. Benefits include health insurance and provident fund. The work schedule is a day shift from Monday to Friday. The preferred education level is Bachelor's, and mandatory language proficiency in Hindi. If you meet the required experience criteria, including 1 year in tax accounting, 1 year in cash management, and 3 years in general accounting, and are looking for a full-time, permanent position with an expected start date of 31/05/2025, this opportunity may be suitable for you. The work location is in person at the project site.,

As a Part-Time Accounting Executive at CI360, you will be an integral part of the finance team, supporting day-to-day accounting tasks and ensuring accurate financial records. Your proficiency in Tally, MS Office, and knowledge of accounting principles will be key to your success in this role. This position offers a flexible schedule and the opportunity to contribute to a dynamic workplace environment. Your responsibilities will include managing ledger entries, bank reconciliations, and data entry in Tally. You will also assist with financial reporting, prepare Excel reports, and coordinate with internal departments for expense reports. Ensuring compliance with tax and statutory regulations such as GST and TDS will be essential, along with assisting in audit preparation and month-end close activities. To excel in this role, you should have a Bachelor's degree in Commerce, Accounting, Finance, or a related field, or be currently pursuing one. Previous experience or training in accounting and finance functions is preferred. Proficiency in Tally ERP 9 or Prime, as well as MS Office tools, particularly Excel, is required. Knowledge of Indian accounting standards and strong attention to detail are important qualities for this position. Good communication skills, the ability to work independently, and effective time management will also be beneficial. If you are looking for an opportunity to apply your accounting skills in a supportive and collaborative environment, we encourage you to apply by emailing your resume to aashit.shah@ci360degrees.com or urna.banerji@ci360degrees.com. Join CI360 and be part of a team that helps organizations make data-driven decisions and transform their business strategies with actionable insights.,

As an experienced professional in accounting, you will be responsible for mentoring and guiding junior accounting staff to ensure their professional growth. You will also play a key role in coordinating audits and maintaining effective communication with external auditors. Ensuring compliance with tax regulations and timely filings will be a critical aspect of your role. To excel in this position, you must possess a strong understanding of accounting principles, coupled with excellent analytical, problem-solving, and organizational skills. Attention to detail and accuracy are paramount in this role, given the nature of financial data. With a minimum of 5 years of accounting experience, you are expected to work both independently and collaboratively as part of a team. Proficiency in MS Excel is essential for this role, along with knowledge of GST and TDS regulations. A Master's in Commerce (M.Com) is preferred, and prior experience in CA Articleship would be highly desirable. This is a full-time position with a salary range of 15K to 20K. The work schedule involves day shifts and morning shifts, and the work location is in person. If you meet these requirements and are looking to take on a challenging and rewarding role in the field of accounting, we invite you to apply for this position.,

About DHL Group and Finance Services DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain. Finance Services - Who we are We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group. We operate the financial and accounting processes for over 140 units of Express, P&P, Group Functions, Freight, eCommerce and Supply Chain - in Germany, the Alps and beyond. Our payment factory operates for over 800 group units worldwide. The strengths that define us are shaped by our employees : mature digitalized processes, high-quality services, future-oriented projects and highly satisfied business partners. We are not only the experts for OTC, PTP, RTR, Billing and Master data processes . We develop and operate efficient digital solutions and manage professional projects . We offer expert consulting services and manage hybrid financial processes . Our mission: We help the Group to become better by making finance easy. We are THE partner organization for finance and accounting. In summary: Excellence in Financial Services. Simply Delivered. Ready to immerse yourself in the exciting world of Finance Services Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of Finance Services colleagues as well as our business units and divisions and benefit from a wide range of development opportunities. If you are looking for an interesting role in a dynamic and diverse group, join us in our APAC region. We are looking for an immediate, full-time, permanent position in APAC at Chennai, India. Job Purpose: Responsible for ensuring correct master data records in the system. Manage/Support the migration of master data records from old ERP to new ERP. Responsible for managing cost centers and profit centers for the company. Responsible for Billing activities and quality reporting activities in the area of finance to our internal customers / stakeholders. Your tasks: Ensure high quality of Master Data (Vendor, Customer, Cost Centers, and Profit Centers) in the system. Follow-up with business partners for insufficient information in master data records and update the records. Provide professional billing and query management to internal customers / stakeholders. Execute controlling processes and activities to collect, compile, verify, analyze financial and / or non-financial information to provide accurate and timely information for management decision making. Ensure all data submission is completed within the agreed timelines. Ensure the Master Data and general finance processes comply with global/regional standards and, where there are deviations, these are adequately substantiated. Execute monthly accounting and reporting activities in line with the accounting policies of DHL. Provide feedback to system owner on quality and issues in processing. Adhere to required standards, terms, and procedures in service delivery. Under close supervision gather and enter relevant data to provide effective administrative support. To efficiently carry out Ad-hoc tasks as assigned by Location Manager / Global team. Analyse issues and suggest enhancements in existing operational processes. Support and administer a range of Controlling processes and activities like monthly reporting, analysis for specific business area(s) as per set standards and timelines. Your profile: Education Level: Bachelor's degree in commerce and accounting. Experience Level: 1-2 years Solid understanding of MS office basic bookkeeping and accounting principles Data entry and analytical skills along with a knack for numbers Hands-on experience with accounting software like SAP / S4 HANA and Bizagi. Proficiency in English We offer: Great oppo rtunity to work for the biggest logistics company in the world International and virtual environment Flexibility and great opportunity to learn Tempting Compensation and benefits DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. If this is something you would like to do, don't hesitate and start your application.

Description We are seeking an Accounts Executive with 1-3 years of experience to join our dynamic finance team. The ideal candidate will be responsible for managing client accounts, preparing financial reports, and assisting in the development of financial strategies to meet client needs. Responsibilities Manage client accounts and ensure client satisfaction. Prepare and present financial reports to clients. Assist in the development of financial plans and strategies. Collaborate with internal teams to ensure seamless service delivery. Identify opportunities for account growth and expansion. Skills and Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or related field. Strong analytical skills and attention to detail. Proficiency in Microsoft Excel and accounting software. Excellent communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines.

WPWeb Infotech Pvt. Ltd. is looking for a skilled Finance & Accounts Executive to join their team. With a solid foundation in accounting principles, proficiency in Tally Prime, and a good understanding of GST, TDS, and statutory filings, the ideal candidate will be responsible for managing daily accounting tasks. The candidate should have at least 2+ years of experience in this field. Responsibilities will include managing all accounting transactions, maintaining an updated internal invoice system, raising invoices to clients regularly, ensuring monthly GST compliance, keeping the organization's Expense management module up-to-date, preparing workings for monthly, quarterly, and annual closings, managing balance sheets and profit/loss statements, advising on meeting targets, creating investment capital, and complying with financial policies and regulations. The desired candidate should hold a Bachelor's degree in Finance, Accounting, or a related field. They should be a logical thinker with problem-solving abilities, possess excellent spoken and written communication skills, and have extensive experience working within a commercial environment. Join WPWeb Infotech Pvt. Ltd. to be a part of a team dedicated to providing top-notch IT solutions in web design, PHP Web Development, Codeigniter Development, open source development, and WordPress development.,

Job Description Position Title/Responsibility Level Manager , GL Function Finance Operations Reports to Senior Manager - Finance Operations Supervisor NA Permanent/ Temporary Permanent Span of Control 3-4 Members Location Bangalore, India Basic Function The position is responsible to perform variety of accounting functions related to GL accounting Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred in Fixed Assets Process: Good understanding over GL process. Well-versed in Processing journals relates to accruals , prepayments and re class Complete GL Reconciliations related to Fixed Assets sub ledgers Month End Close activities Other Adhoc tasks Essential Functions Perform accruals on day to day basis Follow-up with onshore team to get required details to complete month end task Perform reconciliations of sub ledgers Proficient in maintaining trackers and update changes Ensure that the assigned targets are met in accordance with SLA and timelines Performance parameters Attendance & Schedule Adherence Timeliness & Accuracy Policy Compliances Team objectives Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Sr. Manager for the purpose of settling issues left unresolved by the Manager Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions Primary External Interactions GL Team Client trainers, SMEs and Operations for the purpose of developing and updating training. Escalations at the client end for the purpose of seeking clarifications & answering queries Skills Technical Skills Good computer navigation skills Strong PC skills, with knowledge of Microsoft Office, particularly strong in MS Excel & Word are a critical requirement Exposure to SAP Process Specific Skills Strong knowledge of Fixed Assets or Record to Report Process Accounting principles and general accounting concepts Excellent Communication Skills ( Both Written and Oral) Soft skills (Desired) Self disciplined and result oriented Team work/ Managing Self / Adaptability Ability to multi task Data gathering ability/ Eye for detail Coaching and Feedback Soft Skills (Minimum) Good Communication Skills (Both Written and Oral) Business awareness Customer Service Focus Active listening skills Presentation and Facilitation Skills Education Requirements Graduate in Accounting / Commerce with at least 15 years of education Work Experience Requirements Total work experience should be 4 - 6 years in the field of Finance/Accounts preferably in Record to Report Processes Other Requirements Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ _____________________ Candidate Supervisor/Manager Date

The ideal candidate for this role should possess 1-2 years of experience in AP, P2P, and TDS. Immediate joiners would be preferred for this position. Qualifications required for this role include experience with Expense Reports and Journal Entries in the field of Accounting, strong analytical skills, knowledge of Finance and Accounting principles, excellent attention to detail and organizational skills, ability to work independently and as part of a team, and currently pursuing or recently completed a degree in Finance, Accounting, or related field. Proficiency in Microsoft Office Suite, particularly Excel, is also a must-have for this position. The salary range for this role is between 2.5-4.5 LPA.,

As a Finance Manager with Treat Hotels & Resorts, a Hospitality division of Mundra Group, based in the Western Part of India, you will play a crucial role in maintaining the financial health of our organization. With 4 years of experience in the Hotel/Hospitality industry, you will provide valuable financial insights and recommendations to our managerial staff. Your responsibilities will include generating financial reports, analyzing costs and pricing, advising on investment activities, and developing trends and projections for the firm's finances. You will work closely with auditors to ensure the proper monitoring of company finances and collaborate with various departments to align on future paths and company plans. To excel in this role, you must have proven experience as a Financial Manager, with a background in the financial sector and a solid understanding of financial trends and accounting principles. Proficiency in finance software, strong interpersonal skills, and the ability to lead and guide employees in financial processes are essential. A degree in Finance, Accounting, or Economics is required. Join our team if you have a passion for hospitality sales and a track record of success in the industry. In addition to a competitive salary, we offer benefits such as Provident Fund, Computer Assistance, Official Sim, Food, Accommodation, Paid sick time, and a Yearly bonus. If you meet the requirements and are ready to contribute to the financial success of our organization, we look forward to hearing from you. This is a full-time position with a day shift schedule, located in person. Contact us at +91 9313046803 to speak with the employer. #Hotelindustry #Hospitality ,