1020 Accounting Principles Jobs - Page 11

You will be joining our finance team as an Accountant, where your attention to detail and organizational skills will be highly valued. Your primary responsibilities will include preparing accurate financial statements, managing general ledger accounts, developing budgets and financial reports, conducting financial analysis, ensuring tax compliance, and maintaining internal controls. To excel in this role, you should have at least 2 years of experience in accounting or finance and hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software such as Tally or QuickBooks, a strong grasp of accounting principles (GAAP/IFRS), and excellent analytical abilities are key requirements. Additionally, a background in Business Administration or Accounts, knowledge of financial planning tools, and experience with ERP systems are considered advantageous. We offer a competitive salary, benefits package, opportunities for professional growth, a collaborative work environment, access to industry-leading training, and recognition for outstanding performance. Please note that this position is based in Jabalpur. To apply, please contact us at hr@kisansuvidha.com or call us at +91 88277 99439 or +91 7987777677.,

The position involves monitoring the billing mailbox, highlighting, and escalating cases as necessary. You will be responsible for generating and maintaining aging reports for review by senior team members. Keeping accurate records of client interactions and updating contact details when needed will be part of your routine tasks. Additionally, you will be preparing dunning emails to clients for overdue accounts and managing the uploading of invoices into a 3rd party platform when required. Applying cash received in the bank to the corresponding open invoices will also be a key responsibility. You will need to meet individual cash collection targets as set by management and maintain overdue accounts within acceptable thresholds. To qualify for this role, you should have a high school diploma or equivalent; college coursework in finance or business is preferred. A minimum of 2 years of experience in collections or accounts receivable is required. Strong written and verbal communication skills in English are essential. Proficiency in MS Office is a must, and experience with Oracle would be advantageous. Basic knowledge of accounting principles is also necessary. The ideal candidate should possess strong organizational skills, the ability to multitask and prioritize in a fast-paced and deadline-driven environment, with a keen eye for detail and accuracy. Problem-solving skills and a customer-focused/service mindset are important. You should be able to escalate cases to Team Leads effectively and work both independently and collaboratively within a team environment, fostering positive working relationships. A commitment to fostering a quality-driven, inclusive workplace culture is expected. A positive, proactive, and adaptable attitude is crucial. We recognize that not all candidates may fulfill every requirement listed above. If you believe you can still bring value to the role despite having a slightly different experience, we encourage you to submit your application.,

As a member of Grand Continent Hotels, you will play a crucial role in maintaining accurate financial records and reports to support the smooth functioning of our operations. Your responsibilities will include managing daily financial transactions, assisting with budget preparation, and ensuring compliance with financial regulations. Additionally, you will analyze financial data, resolve discrepancies, and maintain the fixed asset register. Collaboration with various departments for financial compliance and providing necessary documentation for financial audits will be essential aspects of your role. You will also be responsible for generating insights for management, submitting periodic financial reports, and assisting in the development of financial policies and procedures. Training junior accounting staff and staying updated with relevant financial regulations will also be part of your responsibilities. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in accounting or finance roles. Proficiency in accounting software such as Tally or QuickBooks, expertise in financial reporting, and budget management skills are essential. A strong understanding of accounting principles and regulations, along with excellent analytical and numerical skills, will be crucial for success. Your exceptional problem-solving abilities, attention to detail, and ability to handle multiple tasks while meeting deadlines will be valued in this role. Hotel experience is a must, and a good knowledge of tax regulations, compliance requirements, and proficiency in data analysis and interpretation are key qualifications. Effective communication, interpersonal skills, and experience with Microsoft Excel and financial modeling will also be beneficial. If you are a proactive individual with the ability to work independently and as part of a team, and possess the willingness to learn and adapt in a fast-paced environment, we invite you to join our team at Grand Continent Hotels. Certification in accounting such as CA or CPA is a plus and will be considered an advantage in this role.,

The Senior Accountant position based in Madurai is a full-time on-site role that involves managing and overseeing daily accounting operations. This includes maintaining the general ledger, performing account reconciliations, and preparing financial statements. The primary responsibilities also encompass ensuring compliance with accounting regulations, improving financial procedures, and collaborating with internal departments to facilitate smooth financial operations. Budgeting, forecasting, and participating in audit processes are additional key aspects of this role. The ideal candidate should possess a strong understanding of accounting principles, financial reporting, and general ledger management. Proficiency in account reconciliations, financial statement preparation, budgeting, forecasting, and auditing processes is essential. Excellent analytical, organizational, and problem-solving skills are required for this role. Proficiency in accounting software and the Microsoft Office Suite is expected. The ability to work both independently and collaboratively within a team environment is necessary. Qualifications for this role include a Bachelor's degree in Accounting, Finance, or a related field. A professional certification such as CPA or CMA would be advantageous. Previous experience in a senior accounting position is highly desirable.,

As an Accountant, you will play a crucial role in managing financial transactions, preparing reports, and ensuring compliance with accounting standards. Your responsibilities will include reconciling bank statements, preparing financial reports on a monthly, quarterly, and annual basis, as well as assisting in budgeting and forecasting processes. You will need to monitor and analyze financial data, ensuring accuracy and identifying trends or discrepancies. Collaboration with internal teams to provide financial insights and support decision-making will also be a key aspect of your role. To excel in this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, with CPA certification preferred. A minimum of [insert number] years of experience in accounting or finance roles is required. Proficiency in accounting software such as QuickBooks or SAP, as well as MS Excel, is essential. Strong analytical and problem-solving skills, excellent communication, and interpersonal abilities are highly valued. You must also have the capacity to prioritize tasks and meet deadlines in a dynamic environment. This is a full-time position with a day shift schedule. The work location is in person, and the expected start date is 30/08/2025.,

As an accounting professional, you will be responsible for various tasks including bookkeeping, financial reporting, taxation knowledge, auditing, cost accounting, Tally ERP, and MS Excel. Your expertise in accounting principles will be crucial in maintaining accurate financial records and ensuring compliance with regulations. This is a full-time, permanent position with benefits that include paid sick time. The work schedule is during the day with a fixed shift. Fluency in Gujarati, Hindi, and English is preferred for effective communication with stakeholders. The preferred work location for this role is in Anjar, Gujarat, where you will be required to work in person. Join us in this role to contribute your accounting skills and be a valuable part of our team.,

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi's Securities Services (SS) supports our clients" business by drawing on the strength of our unmatched global footprint, which provides them with access to local expertise and scalable solutions to support their ambitions. We're currently looking for a high caliber professional to join our team as Officer, Transaction Control Senior Analyst - Hybrid (Internal Job Title: Fund Accounting Analyst 2 - C10) based in Gurgaon. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being to help plan for your future. In this role, you're expected to: This document outlines the responsibilities and requirements for a Senior Individual Contributor and Subject Matter Expert within the Transaction Control team. This role plays a crucial part in ensuring the accuracy of trade processing received through various channels. Responsibilities: Reconciliation Expertise: - Possess deep understanding and expertise in financial instruments and trade life cycle. - Independently investigate and resolve complex discrepancies. - Proactively identify and analyze inefficient processes in transaction control, determining root causes and implementing effective solutions. - Maintain up-to-date knowledge of corporate actions, SWIFT messages, custody statement formats, and their impact on reconciliation. - Possess the ability to perform manual activities when necessary, demonstrating a comprehensive understanding of the underlying principles. Data Analysis & Process Improvement: - Leverage analytical skills to identify trends, patterns, and potential risks within the process. - Develop and implement process improvements to enhance efficiency, accuracy, and control within the transaction control function. - Contribute to the design and testing of new technologies and system enhancements related to the transaction control function. - Proactively identify and mitigate operational risks, ensuring compliance with regulatory requirements and internal control standards. Stakeholder Management & Collaboration: - Collaborate effectively with internal stakeholders, including Fund Accounting team members, Operations, Technology, and Compliance, to resolve issues and drive process improvements. - Communicate clearly and concisely with external and internal stakeholders. - Provide guidance and mentorship to junior team members, sharing expertise and best practices. Subject Matter Expertise: - Serve as a subject matter expert on Trade capture, providing guidance and support to the team and stakeholders. - Stay abreast of industry best practices, regulatory changes, and emerging trends. - Contribute to the development and delivery of training materials and knowledge-sharing sessions related to the process. As a successful candidate, you'd ideally have the following skills and exposure: Experience: - Minimum of 4+ years of hands-on experience in Fund Accounting Operations, with a strong focus on the trade capture process. - Experience working with various financial instruments, including equities, fixed income, and derivatives. Technical Skills: - Advanced proficiency in Microsoft Excel, including data analysis. - Strong understanding of accounting principles and their application to investment operations. Personal Attributes: - Excellent analytical and problem-solving skills. - Strong attention to detail and commitment to accuracy. - Ability to work independently and as part of a team. - Excellent communication and interpersonal skills. Desirable Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Relevant industry certifications (e.g., CFA, CAIA). - Willing to work on flexible shifts. Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community, and make a real impact. Take the next step in your career, apply for this role at Citi today. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,

You will be working as a QuickBooks Certified Accountant with Flynaut, a global leader in digital transformation. Your primary responsibility will be managing and maintaining financial records using QuickBooks, preparing financial reports, reconciling accounts, processing invoices, and ensuring compliance with financial regulations. Additionally, you will support audits, provide financial insights, and collaborate with various departments to ensure accurate financial information. Key Responsibilities: - Manage QuickBooks from setup to financial reporting, ensuring accuracy and compliance with US accounting standards. - Run regular reports including Balance Sheet, Profit & Loss, Cash Flow statements, and Management Information Systems reports. - Analyze financial data to provide insights and support business decisions. Requirements: - QuickBooks Certified User or ProAdvisor certification. - Proven experience in QuickBooks management and financial analysis for US-based projects. - Proficiency in QuickBooks, financial reporting, analysis, and knowledge of US accounting standards. Qualifications: - Proficiency in QuickBooks and related accounting software. - Strong knowledge of accounting principles, financial reporting, and regulations. - Experience in reconciling accounts, processing invoices, and managing financial records. - Excellent analytical and problem-solving skills. - Ability to work independently and collaborate with cross-functional teams. - Strong written and verbal communication skills. - Bachelor's degree in Accounting, Finance, or related field. - Certified QuickBooks ProAdvisor or equivalent certification. - Experience in the IT industry is a plus.,

As a Manager of the Global Management Company at Benefit Street Partners (BSP), you will play a crucial role in overseeing the local team in Hyderabad that supports both Alcentra in London and BSP in Boston. Your responsibilities will involve managing and ensuring the team meets its deliverables, with a focus on Treasury, Fund Reconciliations, and Accruals oversight. Your role will report to the Executive Director of Finance at Alcentra and the Vice President of Finance at BSP. Your key responsibilities will include: - Managing and overseeing the day-to-day workflows of the Hyderabad Global Management Company team - Developing the local team through training and maintaining procedures - Collaborating with the Management Company heads in London and Boston to align workflows and priorities - Participating in month-end and year-end closing activities related to Management Company, including accruals and reconciliations - Assisting with fund reconciliations, fund expense analysis, treasury reconciliations, and cash forecasts - Building strong relationships within the Hyderabad team and other BSP/Alcentra stakeholders - Handling ad hoc requests as required To be successful in this role, you should possess: - A minimum of 7 years of finance experience in Management Company or a similar environment, preferably in a managerial or supervisory role - Strong knowledge of Management Company processes such as treasury, fund reconciliations, accruals, and monthly/annual closes - Advanced proficiency in MS Excel - Problem-solving skills, resourcefulness, responsiveness, and professionalism - Ability to analyze complex financial data, identify trends, and troubleshoot effectively - Strong attention to detail and accuracy in reconciliations and treasury management - Interpersonal and communication skills to collaborate effectively with stakeholders and team members - Ability to lead, motivate a team, and work in a fast-paced environment with multiple priorities and deadlines - High level of professionalism, integrity, and commitment to maintaining sensitive financial information confidentiality This position is at the Manager level with work shift timings from 2:00 PM to 11:00 PM IST. Benefit Street Partners (BSP) is part of Franklin Templeton, a global firm that values diversity, inclusion, and employee well-being. Join us to experience a welcoming culture and reach your professional and personal potential.,

You are a dynamic and detail-oriented Chartered Accountant (CA) or Cost and Management Accountant (CMA) with up to 2 years of experience. You will join our finance team and assist with financial reporting, budgeting, compliance, and internal controls. Your responsibilities will include assisting in the preparation of financial statements in compliance with applicable accounting standards (Ind AS/IFRS), supporting month-end and year-end closing processes, aiding in tax filings (GST, TDS, and Income Tax), conducting variance analysis for budgets vs. actuals, monitoring and analyzing general ledger accounts, supporting internal and statutory audits, preparing cost reports and profitability analysis (especially for CMA roles), maintaining documentation for compliance with internal controls and company policies, and coordinating with cross-functional departments for financial data collection and reporting. You should possess a strong knowledge of accounting principles and financial reporting, a good understanding of direct and indirect taxes (GST, TDS), proficiency in MS Excel, Tally, SAP, or other ERP systems, attention to detail, an analytical mindset, good communication and interpersonal skills, and the ability to manage multiple tasks and meet deadlines. Preferred qualifications include internship or article-ship experience in audit firms or corporate finance and exposure to costing or management accounting (for CMA applicants). This is a full-time position with a morning shift schedule. The work location is in person.,

As a Finance Manager at our company, you will be responsible for overseeing the financial operations, transaction processing, team management, and compliance. Your role will require a strong understanding of financial controls, accounting, compliance, and cash flow management to support business growth through financial analysis and planning. Your key responsibilities will include maintaining strong financial controls to prevent errors, fraud, and inefficiencies in finance operations and transaction processing. You will be required to prepare and analyze financial reports, P&L statements, and balance sheets, as well as develop and manage budgets, financial forecasts, and cash flow projections. Identifying and implementing cost optimization strategies to improve profitability will also be part of your responsibilities. In terms of compliance, taxation, and audit management, you will ensure timely tax filings, GST & TDS compliance, and statutory reporting. You will liaise with external auditors, tax consultants, and banks for financial matters, while maintaining compliance with corporate finance regulations and industry standards. As a leader, you will mentor the finance team to ensure smooth collaboration across departments. Working closely with sales, operations, and supply chain teams, you will support financial objectives and provide financial training to internal teams where necessary. Supporting funding & investment activities, including investor relations and capital allocation, will be essential for business growth and strategy support. You will assist in evaluating pricing strategies, business expansion plans, and financial risks, as well as drive efficiency in financial processes through automation and process improvements. To qualify for this role, you should have a Bachelor's degree in Finance, Accounting, or a related field (MBA/CA/CPA preferred) with at least 5+ years of experience in financial management, accounting, or transaction processing. Proficiency in financial software such as Tally, Busy, QuickBooks, SAP, or similar is required, along with strong knowledge of accounting principles, tax compliance, and cash flow management. Experience in leading finance teams and working in a fast-paced environment, excellent attention to detail, problem-solving, and communication skills are also necessary. Prior experience in retail, e-commerce, or manufacturing finance is a plus. We offer a competitive salary package based on experience, performance-based incentives & bonuses, opportunities for career growth in a high-growth D2C brand, and a collaborative and dynamic work environment. This is a full-time position with a day shift schedule located in Gurugram, Haryana. Proficiency in English is preferred for this role.,

You will be joining Nandhakumar & Sundaran (N&S), a well-established firm of chartered accountants based in Coimbatore. With a reputation built over 20 years, N&S is dedicated to providing audit, assurance, taxation, consultancy, and advisory services to clients across diverse sectors. The firm prides itself on upholding high standards of quality, integrity, and excellence, with a team of qualified professionals offering personalized solutions tailored to meet clients" specific requirements. Alongside its professional commitments, N&S actively engages in various social initiatives to contribute positively to society. As an Articled Assistant / Article Trainee at N&S, you will play a vital role in the firm's operations. This full-time, on-site position will require you to assist in audit and assurance engagements, handle tax computations and filings, participate in consultancy projects, and deliver advisory services to clients. Your responsibilities will encompass conducting internal audits, preparing detailed reports, and ensuring strict compliance with relevant regulations and standards. To thrive in this role, you should possess foundational knowledge in audit, assurance, and taxation, along with strong skills in research, report writing, and consultancy. A solid understanding of accounting principles and financial regulations is essential, coupled with proficiency in Microsoft Office and accounting software. Excellent analytical, organizational, and communication skills are key requirements, as is the ability to collaborate effectively within a team and work independently when necessary. It is expected that you are currently enrolled in CA articleship under ICAI or CMA to be considered for this position.,

As an ERP and Data Support Executive, your primary responsibility will be to maintain daily accounts, perform reconciliations, and utilize Tally and ERP software for data entry and reporting purposes. Additionally, you will be required to assist with audits, generate reports, and handle MIS tasks efficiently. Collaborating with various teams to ensure alignment of financial data will also be a key aspect of your role. To excel in this position, you should hold an MBA, M.Com, or equivalent degree in finance or accounting. Proficiency in Tally, general computer operations, and Microsoft Office is essential. A strong grasp of core accounting principles and tax basics is necessary for this role. Excellent communication skills in both written and spoken English are required to effectively interact with internal and external stakeholders. Furthermore, having a good understanding of accounting concepts will be beneficial in performing your duties effectively. This role is open to both freshers and experienced candidates who meet the educational qualifications and possess the necessary skills outlined above. The location for this position is Sawantwadi/Kolhapur.,

You are invited to join our team as an Accountant, where you will play a vital role in managing financial records, executing accounting transactions, and ensuring adherence to financial regulations. A fundamental understanding of accounting principles, proficiency in financial reporting, and fluency in English, Marathi, and Hindi are essential for this role. Previous experience in accounting would be advantageous. Your responsibilities will include maintaining precise financial records, recording all transactions, expenses, and income, and contributing to the preparation of monthly, quarterly, and annual financial reports. You will also assist in tax preparation, ensure compliance with tax laws, support budgeting and financial forecasting activities, and uphold accounting standards and regulatory requirements. Effective communication in English, Marathi, and Hindi with team members and clients, as well as organized record management for future reference and audits, are key aspects of this role. As an ideal candidate, you should possess proven experience in accounting, a strong grasp of accounting principles and financial statements, proficiency in accounting software such as Tally or QuickBooks, and basic knowledge of tax laws and financial regulations. Attention to detail, multitasking abilities, and meeting deadlines are crucial for success in this position. A degree in Accounting, Finance, or a related field is required, with additional certifications like CA (Chartered Accountant) or ICWA (Cost Accountant) being advantageous but not mandatory. Prior experience in accounting or finance, familiarity with Microsoft Excel, financial analysis, and reporting will be beneficial. The compensation includes a competitive salary based on experience and opportunities for performance-based bonuses. This full-time position offers a chance for career growth in accounting and the opportunity to contribute to the financial stability of our expanding organization. If you meet the necessary qualifications and are eager to excel in this role, we welcome your application!,

The Business Finance team for a Unit in Pune is responsible for overseeing the financial operations and strategy of the Unit. As a member of this team, you will analyze financial data, support large deals, participate in contract negotiations, attend customer meetings, prepare reports, manage budgets, forecast trends, and provide financial advice to senior management. Your role also includes ensuring compliance with accounting standards, tax regulations, and internal policies. Your responsibilities will include preparing and reviewing financial statements, budgets, forecasts, and reports. You will support opportunities, create P&L statements, provide advice on opportunity closure, and assist in contract negotiations. Additionally, you will analyze financial performance, identify risks and opportunities, and offer recommendations. Developing and implementing financial policies, procedures, and controls will be part of your role, along with managing cash flow, working capital, and capital expenditures. You will also collaborate with auditors and tax advisors and lead a team of finance professionals. To excel in this role, you should hold a Bachelor's degree in finance, accounting, or a related field and have a minimum of three years of experience in finance management within a similar industry. Strong knowledge of accounting principles, financial analysis, and budgeting is essential, along with proficiency in Microsoft Excel and other financial software like Oracle and Power Bi. Excellent communication, presentation, and leadership skills are required, as well as attention to detail, accuracy, and problem-solving abilities. In return, you will receive a competitive salary and benefits package, with a culture focused on talent development that includes quarterly promotion cycles and company-sponsored higher education and certifications. You will have the opportunity to work with cutting-edge technologies and participate in employee engagement initiatives such as project parties, flexible work hours, and Long Service awards. Annual health check-ups and insurance coverage for self, spouse, two children, and parents are also provided. Persistent Ltd. is committed to fostering diversity and inclusion in the workplace. We welcome applications from all qualified individuals, including those with disabilities, and regardless of gender or gender preference. Our inclusive environment offers hybrid work options, flexible working hours, and accessible facilities to support employees with diverse needs and preferences. If you have specific requirements due to disabilities, please inform us during the application process or at any time during your employment. At Persistent, we value a people-centric work environment that enables our employees to accelerate growth professionally and personally, impact the world positively using the latest technologies, enjoy collaborative innovation, and unlock global opportunities to work and learn with the industry's best. Join us to unleash your full potential and thrive in an inclusive and supportive atmosphere. Persistent is an Equal Opportunity Employer that prohibits discrimination and harassment of any kind.,

You will be responsible for coordinating with HR and Finance teams for employee data validation. Additionally, you will assist with onboarding documentation related to compensation and benefits. Handling employee queries related to salaries, taxation, and benefits will also be a part of your role. Moreover, you will support the HR team in maintaining updated records of employment contracts, increments, and other HR data. In this role, having a basic knowledge of accounting principles and financial documentation will be essential. Attention to detail and a high level of accuracy are key competencies required. Strong communication and interpersonal skills are also important for effective coordination. Furthermore, the ability to handle sensitive information with confidentiality is crucial for this position.,

MRI Software is looking for an Accounting Assistant to join the Managed Services team in Gurgaon. As an Accounting Assistant, you will be responsible for managing the daily functions of the India region Managed Services team. Reporting to the Senior Director of Support in India, and with dotted lines to Managed Services Practice Leaders in NA, EMEA, and APAC. Your role will involve assisting accountants and team leads with tasks such as data entry, preparation of bank reconciliations, and financial reporting packages. To succeed in this role, you should have 1-3 years of accounting experience, knowledge of accounting principles, financial reporting, and technical accounting skills. Proficiency in MS Excel, Word, and PowerPoint is required, along with the ability to use various software and online portals effectively. You must be detail-oriented, organized, and have excellent time management skills. Being consistently punctual, responsive to management feedback, and willing to work extended hours during critical financial activities is essential. A Bachelor's degree in Accounting or Finance is required for this position. As part of MRI Software, you will enjoy unique perks such as office breakfasts, quarterly lunches, and virtual social events. The company values employee input and offers benefits like Medical Aid Scheme, Personal Pension plan, and Parental Leave to support your well-being. Additionally, you will have opportunities for learning, hybrid working arrangements, annual performance-related bonuses, and an engaging company culture. MRI Software is a global Proptech leader providing innovative solutions to real estate businesses worldwide. With a focus on technology and an inclusive work environment, MRI Software is committed to supporting its employees and clients. Join us in shaping the future of real estate technology and enjoy a fulfilling career at MRI Software.,

The ideal candidate for this position will have a strong knowledge of bookkeeping, general ledger, and accounting principles. You should be proficient in Microsoft Excel, accounting software, and other financial tools. Excellent analytical and problem-solving skills are required, along with a strong attention to detail and organizational skills. Effective communication skills, both written and verbal, are essential for this role. You should be able to work independently as well as collaboratively in a team environment. Relevant experience in accounting or finance is preferred, and a Bachelor's degree in Accounting, Finance, or a related field is required. Professional certifications such as CPA or CMA are a plus.,

As an Accounts Executive, your main responsibility will be to support the Accounts Manager in overseeing the financial operations and maintaining accurate financial records. You will play a crucial role in ensuring the financial health of the dealership by providing financial guidance and assistance to the management team. Your key duties will include preparing financial statements, reports, and updates for the management team, as well as ensuring compliance with accounting standards and regulations. You will also be involved in managing relationships with banks and financial institutions, overseeing cash flow, and collaborating with other departments to align financial goals with business objectives. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Previous experience in accounting or finance, particularly in the automotive industry or dealership environment, would be beneficial. Strong knowledge of accounting principles, practices, and procedures is essential, along with excellent attention to detail and accuracy. Proficiency in accounting software such as Tally and Microsoft Office applications is required, as well as exceptional communication and interpersonal skills.,

As an Audit Assistant - US GAAP at VJA & Associates, Chartered Accountants, located in Kochi, you will play a vital role in preparing financial statements, conducting financial audits, and generating audit reports. Your responsibilities will include analyzing financial data, collaborating with team members, and ensuring accuracy and compliance with US GAAP standards. Effective communication of findings and recommendations to clients and management is an essential part of this role. We will provide training for the assignment to the selected candidate. We are seeking candidates who have completed their articleship and possess excellent communication skills. A minimum commitment of one year is required. Applicants planning to write their CA exams and needing extended leave should refrain from applying for this position. Qualifications for this role include experience in Audit and assurance, knowledge of QuickBooks (preferred), proficiency in Excel and Microsoft Office tools, a strong understanding of accounting principles, practices, and regulations, the ability to prepare financial reports and maintain financial records, excellent organizational and communication skills, strong analytical and problem-solving abilities, attention to detail and accuracy orientation, Chartered Accountant certification from ICAI or equivalent. Preference will be given to candidates with experience in Big 4 firms and those who have worked on USGAAP assignments. Working exclusively with US CPA firms on audit assignments and close collaboration with Managers in VJA office and managers in US CPA firms office are also part of the responsibilities. Familiarity with Caseware Application and experience with USGAAP are desirable attributes for this role.,

You will be responsible for various accounting tasks including preparing GST Returns, data for TDS Return, and maintaining the Manual Bank Pass book. You will need to share Collection status with the CRM department daily and check the page app for receipts. Additionally, providing data to auditors, conducting Bank Reconciliation daily, and transferring funds between accounts will be part of your routine. To excel in this role, you should have 3-4 years of experience in Accounting Management, proficiency in MS Excel and Tally, knowledge of GST and TDS returns, and a good understanding of accounting principles. Strong analytical and interpersonal skills, along with effective communication and problem-solving abilities are essential for this position. This is a full-time job with a day shift schedule, requiring your presence at the work location in person. Join us at Sushma Buildtech, where we prioritize quality, transparency, and excellence in all our endeavors.,

Xret Analytics Private Limited, a knowledge process outsourcing company located in Kochi, is currently seeking CA/ACCA members or semi-qualified CAs with a minimum of one year experience in a medium-sized CA firm to join their team. As a Senior Auditor based in Ernakulam, you will be responsible for conducting audits, analyzing financial statements, evaluating internal controls, and preparing audit reports. In addition, you will play a key role in risk assessment and identifying opportunities for enhancement in financial processes. The ideal candidate should possess strong skills in audit, financial analysis, and internal controls. A comprehensive understanding of accounting principles and standards is essential, along with experience in risk assessment and process improvement. Excellent analytical and problem-solving abilities, attention to detail, and accuracy are crucial for success in this role. Candidates must hold a CA or ACCA certification, or be semi-qualified CAs with a minimum of two years of work experience in a medium-sized CA firm. A bachelor's degree in Accounting, Finance, or a related field is also required.,

As a Finance Associate at Rize, you will be an integral part of our finance team, supporting day-to-day financial operations to ensure the accuracy and integrity of financial data in a fast-paced FMCG environment. Your responsibilities will include assisting with month-end closing activities, reconciling financial accounts, preparing financial reports, accurately inputting data, supporting budgeting and forecasting, adhering to internal controls, assisting with audits, staying compliant with accounting regulations, and handling ad-hoc tasks as assigned. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 1-2 years of accounting or finance experience preferred. Recent graduates with strong internships will also be considered. Strong knowledge of accounting principles (GAAP), proficiency in Microsoft Excel (advanced skills preferred), and experience with accounting software like SAP or Tally are advantageous. Attention to detail, analytical skills, problem-solving abilities, and the capacity to work both independently and in a team are essential. Excellent communication, interpersonal skills, and the ability to thrive in a fast-paced environment while meeting deadlines are crucial. Prior experience in the FMCG industry is a bonus. This is a full-time position with benefits including paid sick time. The work schedule is during the day shift, and the job location is in Gurugram, Haryana. Applicants are expected to be proficient in Microsoft Excel. If you have at least 2 years of experience as a Finance Associate and meet the qualifications outlined above, we encourage you to explore this opportunity and contribute to our dynamic team at Rize.,

As a Chartered Accountant (CA) in Ludhiana, you will be responsible for overseeing financial statements, audits, and tax filings. Your role will involve preparing and analyzing balance sheets, profit & loss statements, and cash flow reports. Ensuring compliance with Indian accounting standards & tax regulations will be a key aspect of your job. Additionally, you will manage budgeting, forecasting, and financial planning to optimize business performance. Your duties will include coordinating with auditors, tax consultants, and regulatory authorities, as well as ensuring timely filing of GST, TDS, and other statutory compliances. You will also assist in risk management and internal control processes, providing financial insights for business growth and strategy. To excel in this role, you should possess a strong knowledge of accounting principles & tax laws, expertise in balance sheet preparation & financial reporting, and proficiency in Tally, SAP, and other accounting software. Excellent analytical & problem-solving skills, along with strong communication & leadership abilities, will be essential. The ability to work under deadlines and handle multiple tasks effectively is also required. This is a full-time position that requires in-person work. If you meet the mandatory experience of 4 to 6 years and are married, we encourage you to apply by sending your resume to Lifesolutions1@yahoo.co.in or contacting 96536-33519.,

You are a detail-oriented and responsible Finance Officer needed to manage the financial activities of a healthcare facility. Your role involves overseeing billing, budgeting, reporting, and ensuring compliance with financial standards while supporting day-to-day financial operations of the hospital. Your key responsibilities will include preparing budgets, financial reports, and monthly/annual statements. You will monitor hospital expenses, suggest cost-effective practices, oversee patient billing processes for accuracy, coordinate with departments for procurement and expense tracking, handle TDS, GST, statutory filings, and maintain compliance with financial regulations. Additionally, supporting audits, assisting in internal control procedures, maintaining records of insurance claims and third-party billings, collaborating with management for financial strategies, and ensuring secure handling of hospital funds and financial documents are essential tasks. Requirements for this role include a Bachelor's degree in Finance, Accounting, or Commerce (M.Com or MBA Finance preferred), along with 13 years of experience in finance/accounting (healthcare experience preferred). You are expected to have a strong knowledge of accounting principles and financial regulations, proficiency in accounting software (e.g., Tally, Excel), good analytical, problem-solving, and communication skills, as well as attention to detail and accuracy. The benefits of this position include a competitive salary and allowances, a professional work environment, growth opportunities in the healthcare finance domain, supportive management, and team. This is a full-time, permanent role with a day shift schedule and in-person work location.,