1904 Accounting Principles Jobs - Page 11

As an Accounts Intern at Adharshila Associates, you will play a crucial role in supporting the finance and accounting team. Your responsibilities will include: - Assisting with day-to-day accounting tasks such as data entry and reconciliation - Preparing financial reports and statements for review by senior staff - Supporting the team in budgeting and forecasting activities - Collaborating with colleagues to ensure accurate and timely financial information - Conducting research and analysis to improve financial processes - Communicating effectively with clients and vendors regarding financial inquiries - Participating in team meetings and contributing ideas for process improvement If you hav...

As a Finance & Accounts Lead in the Hospitality sector, your role will involve overseeing the complete financial operations of the organization. Your responsibilities will include: - Managing end-to-end accounting functions and maintaining accurate financial records. - Ensuring compliance with statutory requirements such as GST, TDS, and other regulations. - Preparing and reviewing MIS reports, budgets, and financial forecasts. - Conducting cost analysis, variance studies, and cash flow management. - Handling tax filing and ensuring timely statutory submissions. - Utilizing Tally ERP for daily accounting and financial reporting. In order to excel in this role, you must possess the following ...

As an Accountant at our company in Vadodara, your role will involve managing day-to-day bookkeeping and accounting entries in Zoho Books. You will be responsible for preparing and maintaining financial statements, invoices, ledgers, and related records. Additionally, you will support monthly and annual closing procedures and coordinate with internal departments and external auditors for documentation and compliance. Your key responsibilities will include ensuring adherence to GST, TDS, and other statutory accounting norms. Qualifications required for this position include a Bachelor's degree in accounting, Commerce, or Finance. Proficiency in Zoho Books is necessary with relevant experience....

As a Project Finance Analyst based in Mumbai, your primary responsibility will be to analyze financial data and create financial models to support project funding decisions. You will collaborate closely with the finance team to manage project budgets, prepare financial reports, and maintain accuracy in accounting records. Additionally, you will conduct financial assessments, risk analysis, and communicate with stakeholders to provide insights on financial performance and projections. Key Responsibilities: - Analyzing financial data - Creating financial models - Managing project budgets - Preparing financial reports - Ensuring accuracy in accounting records - Conducting financial assessments ...

Role Overview: As the Manager of Internal Controls at Medline, you will be a key member of the Global Internal Controls team. Your primary responsibility will be to oversee and drive the Internal Controls program, leading various projects and ensuring the effectiveness of the internal control framework. You will collaborate closely with key stakeholders to support transformation initiatives, strengthen financial systems, and enhance business processes. Your expertise in designing, implementing, and maintaining internal controls will be crucial in ensuring integrity, compliance, and operational efficiency within the organization. Key Responsibilities: - Lead control testing, including samplin...

As an Assistant Accountant at our garment manufacturing exports company in Noida, you will play a vital role in supporting daily accounting operations. Your attention to detail, knowledge of accounting principles, and proficiency in Excel will be essential for maintaining accurate financial records and ensuring compliance with statutory requirements. Key Responsibilities: - Maintain day-to-day accounting entries using Tally or other accounting software. - Handle vendor invoices, purchase bills, and sales entries efficiently. - Assist in bank reconciliations and management of petty cash. - Keep accurate records of all financial transactions for reference and reporting. - Support monthly closi...

Role Overview: As a Junior Account Associate, you will play a key role in supporting the Accounts and Finance team with daily financial operations. Your responsibilities will include maintaining accurate records, assisting in financial reporting, and ensuring compliance with accounting standards. All your deliverables will be reviewed and finalized by the Senior Accountant or Accounts Manager. Key Responsibilities: - Record and maintain daily accounting transactions in Tally. - Prepare and update ledgers, vouchers, and financial statements. - Support bank reconciliation and vendor account reconciliation. - Assist in preparing GST, TDS, and statutory reports. - Assist in preparing monthly and...

As an Assistant Manager in Accounts & Finance, you will play a crucial role in ensuring accurate and timely accounting practices in alignment with company policies and statutory requirements. Your key responsibilities will include: - Managing monthly, quarterly, and annual financial closing processes efficiently. - Preparing comprehensive MIS (Management Information System) reports for internal review. - Coordinating and supporting statutory audits and internal audits effectively. - Ensuring preparation and filing of quarterly TDS (Tax Deducted at Source) returns. - Conducting physical stock counts and assisting with stock audits. - Monitoring and managing working capital to optimize cash fl...

As a Commercial Finance Manager at Tractable, you will play a crucial role in the finance team by combining core FP&A skills with business partnering and systems projects. Your responsibilities will include: - **Budgeting & Forecasting:** - Supporting the annual budgeting process and leading quarterly re-forecasting cycles - Building and maintaining financial models for planning and scenario analysis - Providing insights into revenue, margin, opex, and cash flow drivers - **Business Analysis & KPIs:** - Developing and tracking financial and operational KPIs across the company - Partnering with budget owners to review spend vs budget and identifying risks and opportunities - Performing monthl...

As a Manager / Senior Manager in GL Governance & Reconciliation, your role is crucial in ensuring accuracy, integrity, and control over the banks General Ledger (GL) through effective governance, reconciliation, and audit readiness. You will be overseeing account lifecycle management, financial scrutiny, and continuous improvement of accounting systems and processes. Key Responsibilities: - Oversee day-to-day management of office accounts and GLs including creation, activation/deactivation, and maintenance in coordination with Finance and Business teams. - Ensure timely and accurate reconciliation of assigned GLs, sub-ledgers, and related accounts. - Review and analyze Trial Balance, ageing ...

As a ERP Analytics_Oracle EPM - FCCS_Manager at EY, you will play a crucial role in supporting finance transformation initiatives, particularly focusing on financial consolidation processes using Oracle FCCS. Your expertise in Oracle Financial Consolidation and Close Cloud will be instrumental in designing, testing, and implementing system-based solutions. Here's what you can expect in this role: Key Responsibilities: - Act as a techno-functional solution architect to lead Oracle EPM FCCS implementation projects for clients. - Engage in all project SDLC phases, including gathering business requirements, functional/technical design, development, testing, training, deployment, and post go-live...

As a Supply Chain Operations (SCO) Reconciliation Intermediate Analyst at our company, you play a crucial role in ensuring the financial integrity and accuracy of SCO-related balance sheet accounts. Your deep understanding of accounting principles, expert-level proficiency in reconciliation processes and systems, and proven ability to lead and develop a high-performing team are essential for success in this role. You will be responsible for overseeing complex reconciliation activities, driving process improvements, implementing robust control frameworks, and providing strategic financial insights to senior management. - Develop and execute the strategic vision for SCO reconciliation, alignin...

As a Project Cost Accountant at Emerson, you will be responsible for managing the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external stakeholders. Your key responsibilities will include: - Conducting month-end checks such as EAC movements, Loss Accruals, and Cost Corrections - Consolidating and maintaining a central repository of project data obtained from Project Managers and Suppliers - Analyzing project data to produce standard and ad-hoc reports - Performing reconciliations to resolve discrepancies - Designing/improving data collection techniques - Responsible for monthly, quarterly, and annual actual financial closing - PO...

Role Overview: As an Income Auditor at Accor, you will be responsible for identifying optimal and cost-effective use of resources while educating the team on the same. You will ensure the security of revenue-related documents and verify their accuracy against revenue sheets. Your role will involve reconciling guest ledger balances and preparing exception reports for errors. Key Responsibilities: - Identify optimal and cost-effective use of resources and educate the team - Secure used and unused revenue-related documents - Verify revenue documents against revenue sheets - Ensure rebates, allowances, and adjustments are properly authorized - Reconcile guest ledger balance against general ledge...

You are a detail-oriented and proactive Accounts & Recovery Manager responsible for handling company accounts, monitoring receivables, and coordinating debt recovery. Your role involves maintaining accurate books of accounts, ledgers, and financial records. You will manage accounts receivable to ensure timely collection of outstanding dues. Additionally, you will prepare MIS reports, debtor ageing reports, and recovery status updates. It is essential for you to ensure compliance with accounting standards and company policies. You will work closely with the recovery/legal team for overdue accounts, monitor cash flow, handle reconciliations, and assist in audits. Supporting management in budge...

Job Title: Audit Industry CHAMP Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice About CohnReznick: CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helping clients leverage process innovation, manage growth capital, and support brand strategy. Position Summary: As an Audit Industry CHAMP AM/ TL, you will be part of a dynamic team delivering high-quality audit and assurance services to clients in the CHAMP sectors. You will work closely with clients and internal teams to understand industry-specific challenges and provide...

Job Description Position Title/Responsibility Level Assistant Manager , Accounts Payable - T&E Function Finance Operations Reports to LAM - Finance Operations Supervises N.A. Permanent/ Temporary Permanent Span of Control N.A. Location Bangalore, India Basic Function The position is responsible to perform variety of accounting functions related to Merchandise AP - Retail The job also includes accounts payables exceptional research activities to be completed in an accurate and timely manner Follow-up with Client for timely receipt of resolutions. Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred in P2P Process: Merchan...

Company Description Adhunik Yantra Udyog Private Limited, established in 1984, exemplifies professionalism, punctuality, and progress. As a responsible manufacturer, we provide advanced instrument transformers to support State Electricity Boards (SEBs), Power Utilities, and private sectors. Our commitment to innovation and quality has been at the forefront since our inception. Role Description This is a full-time hybrid role for a Senior Accountant based in New Delhi, with some work from home acceptable. The Senior Accountant will be responsible for managing financial records, preparing financial statements, overseeing accounts payable and receivable, conducting audits, ensuring compliance w...

Company Description BELIEVE PHARMA PRIVATE LIMITED is a manufacturer of Bulk Drug APIs and intermediates. Established in 2016, the company has been experiencing steady growth since its inception. BELIEVE PHARMA PRIVATE LIMITED works in both market exports as well as Domestic. Our plant facility, located at Sachin GIDC, Surat, Gujarat, is FDA-GMP approved, WHO GMP Under process. Role Description This is a full-time, on-site role for an Account Executive located in Surat. The Account Executive will be responsible for managing accounts, also have basic knowledge of How pharmaceutical company's work, and must have fluency in mail drafting as well as reverting. Daily tasks include managing accoun...

Job Title: Account Executive - Finance Location: Gurugram (On-site) Employment Type: Full-time About LaFetch: At LaFetch, India's 1st premium marketplace for curated homegrown fashion brands, we're scaling fast and looking for a detail-oriented Accounts Executive to join our growing team. If you're passionate about numbers, have an eye for accuracy, and thrive in the e-commerce ecosystem, this role is for you. What You'll Do: Manage budgeting and financial planning to support business growth. Handle ITR filing and ensure compliance with all statutory requirements. Track and monitor daily/weekly/monthly expenses across business units. Prepare financial reports to support decision-making. Work...

Designation: Accountant (Inter CA) Location: Ahmedabad Experience : 2+ Years Salary : upto 5.5 LPA Key Responsibilities Maintain day-to-day accounting records, ledgers, reconciliations, and prepare financial statements and management reports. Ensure accurate TDS, GST calculations, filing, and statutory compliance, including Income Tax computations and related documentation. Assist in the preparation of monthly, quarterly, and annual accounts, budgeting, cost analysis, and project accounting. Manage vendor, patient, and project billing; verify payment receipts and resolve discrepancies. Support audits, liaise with banks, financial institutions, auditors, and management for financial reporting...

Job Title: Payroll Manager LATAM & APAC Regions Location: Bangalore Experience: 8-10 years Job Description: We are looking for a Payroll Manager to manage end-to-end payroll operations across LATAM and APAC regions . The ideal candidate will have strong knowledge of local statutory compliance , experience in vendor coordination , and a passion for process automation and improvement . Key Responsibilities: Manage end-to-end payroll processing for multiple countries (LATAM & APAC). Ensure compliance with local statutory and labor laws. Independently coordinate with payroll vendors for timely and accurate deliverables. Drive process automation and continuous improvement initiatives. Collaborate...

With a strong foundation in accounting principles, excellent communication skills, and 01 year of experience, the candidate will be responsible for handling various accounting and financial tasks, from maintaining precise records to presenting insightful analyses to key stakeholders. Selected Intern's Day-to-day Responsibilites Include Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving disc...

Job Description The Finance Analyst will be responsible for managing day-to-day accounting operations, ensuring timely month-end and year-end closures, handling statutory compliance, and maintaining accurate books of accounts. The role includes processing invoices, managing Accounts Payable (AP) and Accounts Receivable (AR), preparing reconciliations, and assisting in return filings and responses to statutory notices. The ideal candidate will possess strong knowledge of accounting standards, taxation laws, and financial processes. Key Responsibilities: 1. Accounting & Bookkeeping Handle day-to-day accounting activities in compliance with company policies and accounting standards. Ensure time...

Who are Inchcape At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organisations. We have an ambitious growth model, and a caree...