1020 Accounting Principles Jobs - Page 12

Welcome to GO BIO SERVICES! We are a company committed to providing premium paper products to empower your purchasing department. Our dedication to supply chain innovation and customer satisfaction guarantees the timely delivery of high-quality materials. Our mission is to boost the efficiency of your purchasing team and elevate the Indian pulp and paper industry to global prominence. Come join us in strengthening your team and businesses. As a full-time on-site Junior Accountant based in Shirpur, you will play a vital role in our financial operations. Your responsibilities will include assisting with financial statements, preparing invoices, processing expenses, and providing support during audits. You will be tasked with maintaining financial records, validating financial transactions, and reconciling accounts. To excel in this position, you should have experience in handling financial statements, invoicing, and expense processing. A solid understanding of accounting principles and practices is essential, along with the ability to maintain precise financial records and conduct account reconciliations. Proficiency in MS Excel and accounting software is required, in addition to possessing excellent analytical and organizational skills. A Bachelor's degree in Accounting or a related field will be advantageous for this role. If you are ready to contribute to our team and grow your career in the field of accounting, we invite you to apply for this exciting opportunity with us at GO BIO SERVICES.,

Job Title: Assistant Finance Manager - Innovation Excellence Location: Bangalore About Unilever: Be part of the world's 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 you'll be surrounded by inspiring leaders and supportive peers. Among them, you'll 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, we'll 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:

As a B1 Functional Consultant - SAP Business One, you will play a crucial role within the SAP Business One team, focusing on delivering ERP solutions to a diverse client base. Your primary objective will be to ensure that the projects add value to the customers and achieve the desired project goals. This dynamic role encompasses a wide range of responsibilities, demanding a proactive and adaptable approach to your work. Your responsibilities will include providing implementation, consultancy, and support for SAP Business One, staying abreast of the latest developments in SAP B1 and related industry solutions to cater to market demands. You will collaborate with the sales team during presales activities, conducting workshops, demonstrations, and contributing to proposal design and documentation. Driving end-to-end implementation projects, you will manage tasks from business requirement elicitation to integration, configuration, and final deployment. Your role will involve bridging the gap between standard SAP Business One functionalities and the unique business needs of clients, offering strategic advice and practical use cases based on industry best practices. Utilizing consulting best practices, you will engage in activities such as business analysis, process documentation, and effective communication with clients. By configuring SAP Business One to align with client requirements, identifying operational challenges, and proposing innovative solutions, you will ensure project milestones are met and deliverables are achieved. Additionally, you will design and implement add-on solutions to SAP, conduct process reviews, system testing, and provide training to clients on using SAP Business One and related applications. Regular reporting of project status to management, meticulous documentation of work activities in ConnectWise, and a strong grasp of business processes, policies, and workflows are integral aspects of this role. Key skills required for this position include a Bachelor's degree in information technology or similar field, extensive experience in Digital Transformation and Business Consulting, proficiency in SAP Business One or equivalent products, familiarity with accounting principles, self-motivation, and the ability to thrive in a fast-paced environment. Technical competencies in MS SQL Server, Crystal Reports development, and preferred experience with HANA Analytics and reporting will be advantageous in fulfilling your responsibilities effectively.,

You will be responsible for tracking and maintaining records of daily expenses and transactions, handling invoices including issuing, receiving, verifying, and filing, assisting in monthly financial summaries and budget tracking, coordinating with internal teams for any finance-related clarifications, assisting with tax, audit, and compliance documentation, and maintaining organized digital and physical finance files. To excel in this role, you should have a basic understanding of accounting principles and financial processes, possess strong attention to detail and organizational skills, be proficient in MS Excel or Google Sheets, have experience with accounting software (a plus), demonstrate the ability to handle confidential information with integrity, and ideally hold a Bachelor's degree in Commerce, Finance, or Accounting. Joining us will offer you the opportunity to work directly with the CEO in driving the company's growth, be a part of a dynamic and innovative team, work with a creative and passionate group of individuals, access professional development and growth opportunities, experience a dynamic and collaborative work environment, and benefit from free and unlimited mental health therapy sessions.,

As a member of our team, you will be responsible for managing collections procedures and ensuring adherence to accounting principles. Your role will involve utilizing your strong knowledge of financial software and Microsoft Excel to analyze data and generate reports. Additionally, you will be expected to demonstrate excellent communication and negotiation skills while interacting with clients and overseeing a collections team. To excel in this position, you must possess a Bachelor's degree in Finance, Accounting, or a related field. Attention to detail and the ability to prioritize tasks effectively are essential qualities for success in this role. If you are a proactive and detail-oriented individual with experience in collections management, we encourage you to apply for this opportunity to contribute to our dynamic team.,

This is a full-time remote role for a Chartered Accountant. You will be responsible for managing financial accounts, preparing financial statements, conducting audits, and ensuring compliance with financial regulations. Your role will also include budgeting, financial forecasting, and conducting financial analysis to support strategic decision-making. Qualifications - Knowledge of accounting principles, financial reporting, and auditing standards - Experience in financial analysis, budgeting, and forecasting - Strong understanding of compliance and regulatory requirements - Excellent attention to detail and analytical skills - Proficient in accounting software and financial management tools - Excellent written and verbal communication skills - Ability to work independently and remotely - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CA or CPA is required Job Location: Botswana/Namibia,

The ideal candidate will be responsible for ensuring compliance with GST, TDS, and other tax regulations, while coordinating with tax teams. You will be required to prepare AP reports, assist in audits, and implement internal controls to prevent fraud and errors. Additionally, you will need to identify process improvements, implement automation tools, and update SOPs to enhance efficiency. Other requirements for this role include proficiency in SAP/Oracle ERP, MS Excel, and financial software. A strong understanding of accounting principles, GST, TDS, and compliance is also necessary. Soft skills such as excellent analytical, communication, and problem-solving abilities will be beneficial in this position.,

As an Assistant Accountant at Om Plastic in Agra, you will be responsible for handling day-to-day financial tasks, reconciling accounts, processing invoices, and supporting financial reporting. Your role will require experience in financial tasks and bookkeeping, a solid understanding of accounting principles and software, meticulous attention to detail in financial record keeping, strong mathematical and analytical abilities, and the capacity to work both independently and collaboratively within a team. Moreover, expertise in sending official mails and proficiency in Excel for data management will be essential for excelling in this position.,

You are a Junior Data Analyst with expertise in Python and Pandas, sought by EY to contribute to the Tax Technology Transformation team. Your responsibilities include hands-on data manipulation using Python/Pandas, writing efficient scripts for data cleaning and reconciliation, building data pipelines, applying data analysis techniques, performing reconciliations, creating data visualizations, and participating in team meetings. Your role requires a Bachelor's or Master's degree in accounting, information technology, business analytics, or a related field. You should have at least 1 year of practical Python coding experience and be able to showcase this through portfolio projects involving real data manipulation with Pandas. Proficiency in DataFrame operations, merging datasets, groupby aggregations, and data cleaning techniques using Pandas is essential. Additionally, you should have a working knowledge of SQL queries, relational database concepts, accounting principles, and financial data structures. Strong communication skills in French and English, both written and verbal, are necessary for this role. Proficiency in Microsoft Office suite, particularly Excel, is also required. EY values diversity and considers all applications equally, including those from individuals with disabilities. If you are looking to be part of a team that offers a variety of experiences, opportunities to explore different sectors, and engaging encounters, then consider joining EY in building a better working world. Embrace the EY experience and become a part of our team!,

We are currently seeking a Financial Controller to join our esteemed client, Urban Tree located in Nungambakkam. As the Financial Controller, you will be responsible for various financial tasks to ensure the smooth operations of the organization. Your responsibilities will include preparing and analyzing financial reports such as balance sheets, income statements, and cash flow statements. You will be tasked with monitoring and analyzing monthly operating results against the budget to identify any discrepancies. It will be your duty to ensure compliance with accounting standards (GAAP) and regulatory requirements. Additionally, you will lead and coordinate the annual external audit process and act as the primary point of contact with external auditors. Your role will also involve implementing audit recommendations and enhancing internal controls to improve overall financial processes. To be successful in this role, you should possess a CA certification, although it is not mandatory. We are looking for candidates with 3-4 years of proven experience in financial accounting, reporting, and auditing. A deep understanding of accounting principles (GAAP), financial regulations, and audit procedures is essential. Strong analytical, problem-solving, and communication skills are highly valued for this position. Interested candidates who are male and have more than 3 years of relevant experience are encouraged to submit their updated resumes to srimathis@yoursefficiently.com. This is a full-time position with benefits including health insurance. The work schedule will be during the day shift or morning shift at the designated in-person work location. We look forward to welcoming a qualified and dedicated Financial Controller to our team at Urban Tree.,

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a Analyst Accounts Payable in Chennai. What a typical day looks like: Process invoices as per the standard operating procedures and meet the targets. Resolve discrepant invoices as per the standard operating procedures. Reporting activities - Generate and update the AP. Passing rectification entries for the errors identified by internal QC team Perform quality Check Select Invoices for payment and release as per the standard operating procedures . Create / Update Vendor Master records based on Standard operation procedures. Must provide Innovative ideas to improve process The experience we're looking to add to our team: B.com / BBA(Finance) / M.Com / MBA(Finance). Good understanding on MS applications. 0-1 Year Exp in Accounting /AP Domain Good knowledge of accounting principles. Good written/oral communication skills in English Proficiency in MS Excel and ERP Systems. Good analytical skills and should be a team player. Willingness to work in complex environment with strict deadlines on projects Here are a few examples of what you will get for the great work you provide: Paid Time Off Health Insurance Job Category Finance Required Skills: Optional Skills: Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

Roles and Responsibilities : Expert Knowledge: Possess a deep understanding of accounting principles, financial reporting, tax regulations, and industry standards. Stay up-to-date with the latest changes in accounting practices and ensure our software complies with relevant regulations. UK GAAP and IFRS: Demonstrate expertise in UK Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) and ensure that the accounting software aligns with these standards for financial reporting and disclosure requirements. VAT and Taxation: Stay informed about the latest UK Value Added Tax (VAT) regulations and tax laws relevant to accounting transactions. Ensure that the accounting software accurately calculates and reports VAT and other taxes as required by UK authorities. Payroll Integration: Collaborate with payroll specialists to ensure seamless integration of payroll data into the accounting software, ensuring accurate recording and processing of payroll transactions, deductions, and compliance with UK payroll regulations. Companies House Reporting: Familiarize yourself with the Companies House reporting requirements and ensure that the accounting software generates and submits accurate annual accounts, confirmation statements, and other necessary documents to Companies House on behalf of clients. HMRC Compliance: Monitor updates from HM Revenue & Customs (HMRC) and ensure that the accounting software remains compliant with their guidelines for tax reporting, PAYE, and other relevant compliance matters. Making Tax Digital (MTD): Stay abreast of developments related to MTD and support the integration of MTD-compliant features within the accounting software to facilitate digital tax submissions for businesses. UK Financial Regulations: Keep up-to-date with UK financial regulations and reporting standards that may impact the accounting software

You are a detail-oriented and motivated Junior Accountant who will be responsible for supporting the finance team in maintaining accurate financial records and performing essential accounting tasks. This entry-level position is perfect for individuals with a strong foundation in accounting principles and a willingness to learn and develop within the organization. Your key responsibilities will include recording and reconciling daily financial transactions, maintaining general ledger entries, and assisting in month-end closing. You will also be tasked with reconciling bank statements, investigating discrepancies, preparing financial statements and reports, participating in budgeting and forecasting processes, and supporting senior accountants and auditors with documentation and data entry. Ensuring compliance with company policies and financial regulations, as well as maintaining accurate physical and digital financial records, will be crucial aspects of your role. This full-time, permanent position comes with benefits such as cell phone reimbursement, provided food, health insurance, leave encashment, paid sick time, paid time off, and provident fund. You will be working day shifts at the specified in-person location. Additionally, there is a performance bonus opportunity associated with this role. If you are ready to contribute to a dynamic finance team and take on the responsibilities of a Junior Accountant, please submit your application before the deadline on 30/05/2025.,

As an Assistant Manager in Accounts & Finance at Miracle Group of Companies in Kolkata, you will be responsible for managing the financial aspects of the printing & packaging industry. With a minimum of 5 years of relevant experience, preferably in manufacturing or packaging, you will showcase strong expertise in taxation (GST, TDS), accounting principles, and internal audit procedures. Your proficiency in maintaining accurate books of accounts using software like Tally and Excel will be crucial for success in this role. Your primary duties will include preparing and analyzing financial statements such as P&L, balance sheets, and cash flow reports, ensuring compliance with financial regulations, and overseeing statutory return filings. You will lead and guide a small accounts team, ensuring efficient workflow and accuracy while also handling budgeting, financial planning, and forecasting. Attention to detail, strong analytical skills, and the ability to work independently are essential qualities for this role. A Bachelor's degree in Commerce or Finance is required, while professional certifications such as CA Inter, CMA Inter, or MBA Finance will be considered advantageous. As a male candidate from Rajasthan, you must be open to relocation and travel as necessary. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during day shifts, and proficiency in English is preferred. Knowledge of Tally software is an added advantage. If you are a dedicated professional with a passion for finance and accounting, eager to take on a challenging role in the printing & packaging industry, we welcome your application for the position of Assistant Manager in Accounts & Finance at Miracle Group of Companies.,

As a member of Synaptic's portfolio operations team, you will be responsible for analyzing data collected by venture capital firms from their portfolio companies. You will be deeply immersed in the world of startups, funding trends, and the venture capital industry, providing you with unparalleled insights into how the industry interacts with startups. Your key responsibilities will include ingesting, analyzing, and structuring vast amounts of unstructured data encompassing financials and key metrics. You will meticulously review company updates to decipher the significance of each metric, discern interconnections, and grasp nuances in their calculations. Additionally, you will be expected to generate innovative ideas, benchmarks, and analyses that empower venture capitalists to extract more value from data. Collaborating with Synaptics engineers and product managers, you will refine processes for analysis, security, and compliance. To excel in this role, you should have prior experience working with large financial data analysis teams and investors. A solid understanding of accounting principles, financial modeling, reporting, and analysis is essential. Furthermore, you must possess in-depth knowledge of key metrics used to evaluate startup performance across industries, including their definitions, calculations, and appropriate usage. Holding an MBA in finance, CFA Level 1 certification or higher, and/or CA qualification will be advantageous. We are seeking a candidate who is a quick learner, stays abreast of current technology trends, and thrives in tackling complex challenges in the financial domain. Our team tackles novel problems that demand a proactive approach, resilience under pressure, and a relentless focus on achieving outstanding outcomes. Ideal candidates will have approximately two years of professional experience dealing with financial data, particularly from institutional investors. Joining Synaptic offers you the chance to be part of a rapidly growing SaaS startup in a thriving market, working with a cutting-edge product that promises accelerated career growth. You will develop a versatile skill set combining financial acumen, data science, and AI expertise, unlocking opportunities across diverse sectors. At Synaptic, you will have a front-row seat to AI innovation, contributing to various use cases and exploring new ideas alongside a passionate team dedicated to delivering value to top investors. Moreover, you will experience a vibrant and open culture at Synaptic, characterized by energy and creativity, with ample opportunities for personal and professional growth. Our commitment to nurturing your career includes providing tailored coaching and opportunities to align with your future aspirations. Synaptic is a series B-funded SaaS startup based in India and the US, revolutionizing investment research by leveraging alternative data. Our platform consolidates real-time insights on companies from hundreds of metrics, spearheading a transformation in traditional investment research. Counting some of the largest venture capital firms, private equity shops, and hedge funds among our clients, we are supported by prestigious global funds like Valor Equity Partners, Ribbit, Felicis, and Vy Capital. Don't miss the chance to be part of our dynamic team at Synaptic and contribute to driving innovation in the investment landscape. Visit https://portfolioiq.ai/ and https://synaptic.com/ to learn more about us and our groundbreaking work.,

As an Accounts Manager, you will play a crucial role in overseeing the day-to-day financial operations of our organization. Your responsibilities will include managing accounting processes, financial planning and analysis (FP&A), strategic financial forecasting, and efficient cash flow management. It will be your duty to ensure compliance with GST regulations and handle cash management effectively. You will lead financial forecasting and budgeting processes, preparing regular financial reports and forecasts for management review. Analyzing and managing cash flow to ensure sufficient liquidity and effective working capital management will be a key part of your role. Providing strategic insights and recommendations to senior management based on financial performance and forecasting will also be essential. In addition, you will manage the preparation and filing of GST returns, ensuring compliance with relevant tax laws and regulations. Overseeing the reconciliation of financial accounts to identify and resolve discrepancies, reviewing and analyzing financial data to support business decision-making, and identifying opportunities for cost control and optimization will also fall under your purview. Furthermore, you will handle cash management, ensuring proper processes for cash handling, cash flow monitoring, and safeguarding company funds. Ensuring compliance with all accounting and financial reporting standards, both local and international, will be imperative. You will be required to liaise with auditors, tax authorities, and other external stakeholders for financial audits, tax filings, and compliance purposes. Additionally, you will manage and supervise junior accounting staff, ensuring their development and adherence to accounting standards and practices. Key Skills & Qualifications: - Qualification: Chartered Accountant / Semi Qualified Chartered Accountant - 6-10 years of experience in accounting, Strategy within the retail industry - Solid knowledge of local tax laws and regulatory requirements - Proven experience as an Accounts Manager or similar role in accounting or finance - Strong expertise in accounting principles, financial analysis, and financial reporting - Experience with financial planning and analysis (FP&A), forecasting, and budgeting processes - In-depth knowledge of cash flow management, working capital optimization, and liquidity analysis - Proficiency in handling GST returns, compliance, and tax-related documentation - Hands-on experience with cash handling procedures and cash flow monitoring - Advanced proficiency in accounting software and Microsoft Excel - Strong analytical skills with the ability to interpret complex financial data and present actionable insights - Excellent organizational, problem-solving, and time-management abilities - Effective communication and interpersonal skills, with the ability to work collaboratively with senior management and cross-functional teams,

As a Software Accounts Consultant at our company, you will play a crucial role in implementing our software, particularly focusing on the accounting module. We are looking for enthusiastic B.Com graduates or final-year students with a solid grasp of accounting principles to join our team. No prior experience is necessary as we will provide comprehensive training to equip you with the skills needed for the role. Your key responsibilities will include implementing our software, conducting training sessions for clients on accounting functionalities, and offering onboarding and support throughout the implementation process. You will have the opportunity to undergo a free 3-month training program in India before starting your employment. Upon completion of training, you will receive a starting salary of 30,000/month. Additionally, accommodation allowance will be provided during your employment in the GCC, along with a free Visa & Air Ticket to the region. We also offer career development opportunities in the Gulf region, making this role ideal for individuals who are looking to grow and advance in their careers. To be successful in this position, you should be a B.Com graduate or in the final year of study, possess a strong understanding of accounting fundamentals, have good communication skills, and be willing to relocate to the GCC after training. As part of our benefits package, you will receive cell phone reimbursement, paid sick time, and paid time off. The work schedule for this role is Monday to Friday, and the job type is full-time, permanent, and open to fresher candidates. The ability to commute/relocate to Calicut, Kerala is required, with the option of an employer-provided relocation package for those willing to relocate. This position requires in-person work at the designated location. Join us as a Software Accounts Consultant and embark on a rewarding career where you can make a significant impact while growing both personally and professionally.,

Anzo Controls is seeking a detail-oriented and analytical Accountant to join our team. As a key member of our finance department, you will be responsible for maintaining accurate financial records, preparing financial statements, and analyzing financial data to support business decisions. Your responsibilities will include: - Knowledge of bookkeeping, accounting principles, and financial reporting - Proficiency in using accounting software and Microsoft Office suite, particularly Excel - Strong analytical and problem-solving skills, attention to detail, and organizational abilities - Excellent verbal and written communication skills - Ability to work independently and collaboratively within a team - Time management skills and the ability to handle multiple tasks and deadlines To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Relevant certifications such as CPA are a plus. Experience in the manufacturing or industrial sector is advantageous. Join Anzo Controls and be part of a dynamic team that is dedicated to innovation and driving change in the motion control industry. Your contributions will enable us to provide end-to-end solutions to OEMs and help them harness the full potential of our advanced offerings.,

You are a highly motivated and detail-oriented Accounts Executive being sought to join our finance team. As a recent B.Com graduate (2023 or 2024), you should possess a strong understanding of accounting principles, basic knowledge of financial reporting, and excellent communication skills. This opportunity is ideal for someone eager to launch their career in accounting and finance within a dynamic and supportive work environment. Your responsibilities will include maintaining day-to-day financial records, updating accounting systems, assisting in preparing invoices, bills, and other financial documents, supporting month-end and year-end close processes, reconciling bank statements and vendor accounts, assisting with internal and external audits, effectively communicating with vendors, clients, and internal teams, and ensuring compliance with accounting policies and procedures. To qualify for this role, you must hold a B.Com degree (2023 or 2024 pass-out only), possess a good understanding of basic accounting concepts, exhibit strong communication and interpersonal skills, have proficiency in MS Excel and basic accounting software (Tally, Zoho Books, QuickBooks, etc., is a plus), demonstrate the ability to work independently and collaboratively in a team, and showcase attention to detail and good organizational skills. While not mandatory, preferred skills include internship or project experience in finance/accounting and familiarity with GST, TDS, and other tax-related processes. In return, we offer structured training and mentoring, exposure to real-time accounting practices, a friendly and collaborative work culture, and opportunities for career growth. This is a full-time, permanent position suitable for freshers or those seeking an internship with a contract length of 6 months. The benefits include health insurance and Provident Fund. The work schedule is during day shifts at our in-person work location.,

About ARKO: ARKO is the sixth largest convenience store operator in the United States, operating more than 3,800 sites across retail, wholesale, and fleet segments. ANSR, as the market leader, collaborates with organizations to establish Global Capability Centers (GCCs) as strategic business partners for global innovation and technology work. ARKO, in partnership with ANSR, is expanding its global presence by venturing into India. The India Operations of ARKO will serve as an integrated global hub dedicated to driving technology innovation. This initiative provides an opportunity to work on cutting-edge solutions that address complex challenges for the business and customers. Job Summary: The role involves reconciling and recording a high volume of daily vendor bank drafts, monitoring multiple AP email inboxes for incoming invoicing, maintaining accurate transaction records in compliance with internal control requirements and SOX narratives, collaborating with management to enhance processes, reviewing and approving a large number of invoices and employee expense reimbursements, conducting statement reconciliations, assisting with audits, and fulfilling additional responsibilities as assigned. Requirements and Qualifications: - Thorough understanding of accounting principles, practices, and AP accounting processes. - Ability to maintain attention to detail while managing multiple projects, tasks, and deadlines. - Commitment to integrity and confidentiality. - Strong research, analytical, and problem-solving skills to propose effective solutions. - Excellent communication and interpersonal abilities to collaborate efficiently across teams. - Proficiency in Capturis, Concur, Laserfiche, PDI/Enterprise, Verisae, and ServiceNow is preferred. - Familiarity with Microsoft Office Suite, especially intermediate to advanced Excel skills. - Acquisition experience is advantageous. Applications / Software Used: - Microsoft Office Suite: Outlook, Teams, Word, Excel, SharePoint, and PowerPoint - Laserfiche (Forms & Repository) - ABBYY (FlexiCapture) - Adobe - PDI/Enterprise - Verisae - Fintech - Docuware - Concur - Capturis - ServiceNow Specific Tasks (as assigned): - Communicating daily via email, teams, and phone with internal and external customers. - Daily reconciliation and manual check posting of Fintech bank drafts. - Validating invoice metadata in ABBYY (FlexiCapture). - Reviewing Laserfiche error folders daily to rectify issues for timely invoice approval routing. - Reviewing and approving Laserfiche assigned invoices. - Reconciling assigned vendor statements upon receipt. - Researching and entering validated vendor-submitted missing or skipped invoices. - Conducting invoice reconciliation. - Reviewing and approving employee expense reports. - Submitting Vendor update request forms through ServiceNow as necessary. - Assisting in resolving utility exceptions within Capturis. - Fulfilling any additional responsibilities as assigned and required.,

You will be responsible for elaborating the Operational Budget in collaboration with all the Departments of the company. Your key duties will include analyzing the deviations between actuals and the approved budget, auditing and reviewing the closing operations. Additionally, you will be required to provide monthly reports on all activities to the country manager and the Headquarter Controlling Department, focusing on key performance indicators such as sales, worked hours, productivity, P&L, and investments. You will also be responsible for reporting the monthly forecast to the headquarters and participating in feasibility studies for events such as openings, relocations, and refurbishments. Your role will involve implementing control expense plans and taking a proactive approach to propose optimization plans. You should hold a Bachelor's degree or MBA in Accounting, Finance, or a related field, with preferred qualifications including CPA, CA, or ACCA. Proficiency in financial software and Excel is essential, with ERP experience being advantageous. Strong analytical, problem-solving, and decision-making skills are required, along with the ability to work independently, manage deadlines, and handle confidential information effectively. You should possess excellent organizational and planning skills, as well as the ability to interact and communicate effectively with other departments, including general management. Your attention to detail and methodical work approach will be crucial in this role. Knowledge of advanced local accounting principles and procedures, as well as the ability to adapt quickly to changes in the business environment, are also key requirements for this position.,

You will be responsible for collecting, analyzing, and interpreting large datasets to uncover trends, patterns, and insights that drive business decisions. Your role will involve developing, maintaining, and enhancing corporate strategy dashboards and performance reports. Additionally, you will be required to generate ad-hoc reports as needed by various departments to facilitate decision-making processes. Your main focus will be on providing actionable business insights through data analysis and visualization, as well as identifying and communicating key metrics and performance indicators to senior management. Collaboration with cross-functional teams to understand business requirements and develop suitable data solutions will be crucial. You will also conduct variance analysis to pinpoint key drivers of financial performance, support financial modeling and scenario analysis for evaluating business strategies, and design and implement interactive dashboards to monitor key performance indicators (KPIs) and strategic initiatives. Furthermore, you will be expected to identify opportunities to streamline and automate data collection, analysis, and reporting processes, while implementing best practices in data management and business. The ideal candidate should hold a CA qualification with 1-3 years of experience, possess a good understanding of financial statements and accounting principles, and exhibit strong analytical and problem-solving skills with a sharp attention to detail. Proficiency in data analysis tools and MS-Excel is essential, as well as excellent communication and presentation skills. You should be capable of working both independently and collaboratively in a fast-paced environment, demonstrating strong organizational and time management abilities.,

Intellgus is looking for a talented and motivated MBA Finance graduate to join our team as an Accounting Professional. The position is based in Indore, with a shift timing from 3:00 PM to 12:00 AM on 5 working days a week. As an Accounting Professional at Intellgus, your responsibilities will include financial accounting tasks such as preparing and analyzing financial statements, reconciling accounts, and assisting in tax return preparation. You will also be involved in general accounting duties like maintaining records, supporting month-end and year-end closing procedures, and participating in budgeting and forecasting processes. In addition, you will be responsible for accurate data entry into accounting software, ensuring data integrity and compliance with accounting standards and regulations. You may also be required to assist with internal and external audits and perform any other accounting-related tasks assigned to you. To qualify for this role, you must have a Bachelor's degree in Finance or Accounting, along with an MBA in Finance. While 0-1 year of experience in accounting or finance is preferred, a strong understanding of accounting principles and practices is essential. Proficiency in accounting software such as QuickBooks, SAP, or Oracle is required, along with excellent analytical and problem-solving skills, attention to detail, and strong organizational and time management abilities. You should also be able to work both independently and collaboratively as part of a team. In return for your contributions, Intellgus offers a competitive salary and benefits package, along with opportunities for professional growth and development in a dynamic and supportive work environment. Join us and be a part of our dedicated team contributing to our financial success.,

As an ideal candidate for this role, you should possess in-depth knowledge of corporate finance and accounting principles, along with a solid understanding of relevant laws and best practices. Your expertise in financial analysis and forecasting will be crucial for this position. Proficiency in using MS Office and financial management software is a must. You should approach tasks with an analytical mind and demonstrate strategic thinking abilities. Your excellent organizational and leadership skills will help you succeed in this role. Effective communication and interpersonal abilities are also essential for collaborating with team members and stakeholders. This is a Full-time, Permanent job opportunity suitable for freshers looking to kickstart their career in finance. The benefits include health insurance and Provident Fund. The work schedule is during the day shift, and there is a performance bonus to recognize your contributions. If you are looking for a hands-on work environment, this position requires you to work in person. Joining this team will provide you with a platform to utilize your financial expertise and grow professionally.,

As an Accountant at M. Murarka & Co., a CA firm based in Sambalpur, Odisha, with 25 years of experience, you will be responsible for a range of financial tasks to ensure the smooth functioning of the company. Your main duties will include preparing financial statements, maintaining financial records, reconciling accounts, and preparing tax returns. To excel in this role, you should possess strong Financial Reporting, Financial Analysis, and Tax Preparation skills. Previous experience in maintaining financial records and reconciling accounts will be beneficial. A solid understanding of accounting principles and regulations is essential. Proficiency in Tally accounting software and Microsoft Excel is required to efficiently carry out your responsibilities. Attention to detail and strong organizational skills are key attributes that will help you succeed in this position. While not mandatory, being a CA Inter pass will be considered a plus. If you are looking for an opportunity to utilize your financial expertise and contribute to a well-established CA firm, this full-time on-site role at M. Murarka & Co. could be the perfect fit for you.,