1020 Accounting Principles Jobs - Page 13

The ideal candidate for this role will have a strong understanding of accounting principles and practices. You should be proficient with accounting software and Microsoft Excel, as well as have the ability to prepare and analyze financial statements with accuracy and attention to detail. Excellent organizational and time-management skills are essential for this position. Additionally, strong communication and interpersonal skills are required to effectively collaborate with team members and stakeholders. A Bachelor's degree in Accounting, Finance, or a related field is a must, and previous experience in a similar accounting role would be a plus.,

This is a one-month, full-time on-site internship as an Accountant in an Auditor's office located in Salem. As an Accountant, you will be responsible for handling day-to-day financial tasks, including data entry, GST, and accounts reconciliation. It is essential that you are currently located in Salem or willing to relocate for this opportunity, particularly near Ammapet. Your main responsibilities will include learning core processes through on-the-job training, adapting to evolving tasks as your skills develop, and contributing to the financial operations of the office. To be considered for this position, you should be pursuing or have completed a finance bachelor's degree in accounting or a related field. Additionally, you must be able to start immediately and have knowledge of spreadsheets such as MS Excel. It is crucial that you are located within commutable distance to Salem, Tamil Nadu, India. Preferred qualifications for this role include basic knowledge of GST, a typing speed of 30+ words per minute, experience with accounting software and tools, as well as a solid understanding of accounting principles and practices. In terms of compensation, the internship offers a fixed amount of 6000 INR along with a variable component of 2000 INR based on performance. This is a great opportunity for individuals looking to gain practical experience in the field of accounting and finance.,

As a Finance Executive with 2-4 years of experience, you will be responsible for validating and reconciling invoices for corporate and travel-related expenses. You will also prepare daily cash flow reports, MIS, and ad hoc updates requested by management. Supporting compliance efforts, including GST, TDS, and other tax filings, will be a key part of your role. Additionally, you will assist in preparing financial reports and audit schedules. To qualify for this position, you must have a Bachelor's degree in Finance, Accounting, or a related field, along with 2-4 years of experience in financial operations or accounting. Proficiency in tools like Tally, QuickBooks, or ERP systems is required, as well as a strong understanding of AP/AR and general accounting principles. Preferred qualifications include being a CA/CA Intermediate and having experience in the travel or hospitality industry. Familiarity with GST, TDS, and other regulatory filings is also a plus. Key skills and competencies for this role include attention to detail and organizational skills, strong analytical and reconciliation capabilities, as well as excellent communication and teamwork abilities. This is a full-time position with no travel requirements.,

You are an initiative-taking and meticulous Accountant (Trainee) with at least 1 year of experience, joining our accounts team to support various accounts operations and assist in various accounting tasks under the guidance of senior accountants. You will gain practical experience by inputting financial data, managing invoices, and preparing reconciliations using accounting software. Your role includes maintaining accurate records, assisting in financial reporting, and gaining exposure to accounting practices, financial regulations, and professional standards. Additionally, you will assist in preparing documentation for audits, responding to audit queries, paperwork in PF and ESIC departments, supporting tax filings, and maintaining the Fixed Asset register. Key Responsibilities: - Assisting in data input and record keeping into accounting software, maintaining accurate records, and ensuring data integrity. - Preparing bank reconciliations, reconciling accounts, and making necessary adjustments under the guidance of senior accountants. - Assisting in preparing financial reports, such as monthly or quarterly reports, and may be involved in preparing statutory accounts. - Assisting with preparing documentation for audits and responding to audit queries. - Assisting in paperwork in PF and ESIC departments. - Supporting GST, income tax, and corporate tax filings. - Recording acquisitions and disposals of assets to maintain the Fixed Asset register. Qualifications: - Bachelors degree in finance, accounting, or a related field. - At least 1 year of experience in accounts department or related roles. - Proficiency in Microsoft Excel, Microsoft Word, Tally, etc. - Basic understanding of accounting principles, financial statements, and reporting. - Mindfulness and the ability to work with large sets of data. This is a full-time, permanent position with benefits including health insurance, paid sick time, and Provident Fund. The work schedule is a day shift from Monday to Friday, and the work location is in person.,

The ideal candidate for this role should have experience in general ledger entries and reconciliations, along with a strong understanding of accounting principles and financial reporting. Proficiency in accounting software and MS Office, particularly Excel, is required. Attention to detail and organizational skills are crucial, as well as effective written and verbal communication abilities. The candidate should be capable of working independently and collaboratively in a team environment. A Bachelor's degree in Accounting, Finance, or a related field is necessary, and prior experience in accounting or finance roles would be advantageous.,

You will be joining Element Retail Pvt. Ltd. as a CA Fresher or CA Final/Inter (Dropout) in Nashik to be a part of our Finance Team. Your role will require a solid understanding of accounting principles, taxation including GST and TDS, as well as financial reporting. Your key responsibilities will involve providing support for both statutory and internal audits, ensuring tax compliances are met, and contributing to financial analysis and decision-making processes. Proficiency in MS Excel and accounting software such as Tally is a must for this role. Candidates with 02 years of experience are encouraged to apply. This is a full-time position offering a competitive salary in line with industry standards. If you are enthusiastic about establishing your career in a vibrant finance environment, please forward your resume to hr@elementretail.in.,

You are a qualified and experienced Accountant who is expected to join our team promptly. Your role will involve handling a variety of financial tasks independently on a day-to-day and periodic basis. Your responsibilities will include preparing and maintaining monthly, quarterly, and annual financial statements and reports, updating the Balance Sheet, finalizing accounts, generating and analyzing MIS reports, performing bank reconciliations, and ensuring accuracy in records. Additionally, you will be assisting with audits and ensuring compliance with relevant financial regulations. To excel in this role, you must have proven experience in a core accounting position, with a minimum of 3 to 5 years preferred. A strong understanding of accounting principles and practices is essential, along with proficiency in accounting software and MS Excel. Your ability to work independently with meticulous attention to detail and accuracy is crucial. Immediate availability to join is also required. This is a full-time, permanent position with day and morning shifts. You must be willing to commute or relocate to Ernakulam, Kerala before starting work. If you meet the above requirements and are ready to take on this challenging role, we look forward to welcoming you to our team.,

Job Title: Accounts Executive Company: Chemist180 Location: Maninagar, Ahmedabad Qualification: Bachelors Degree or higher in Accounting, Finance, Commerce, or related field Job Description: Chemist180 is seeking a detail-oriented and dedicated Accounts Executive to join our team at our Maninagar, Ahmedabad location. The ideal candidate will be responsible for maintaining accurate financial records, ensuring proper reconciliation of accounts, and supporting daily financial operations. Key Responsibilities: Reconcile bank statements regularly to ensure accuracy and completeness. Perform daily and monthly cash reconciliation. Maintain and update financial records in accounting software. Assist with accounts payable and receivable activities. Support in preparing financial reports and statements as needed. Ensure compliance with company policies and relevant accounting standards. Coordinate with internal teams and external auditors as required. Requirements: Bachelors degree or higher in Accounting, Finance, Commerce, or a related field. Basic knowledge of accounting principles and financial reconciliation. Proficiency in MS Excel and accounting software (e.g., Tally, Zoho Books, etc.) is a plus. Strong attention to detail and accuracy. Ability to manage time effectively and meet deadlines. Good communication and interpersonal skills. Job Type: Full-time Location: On-site Maninagar, Ahmedabad Interested Candidates Kindly send your resume on : 9909018079 Show more Show less

As a Graduate (B.com)/Post Graduate (M.com) with 3-5 years of experience, you will be responsible for demonstrating knowledge of accounting principles, including Journal Entries and Reconciliation in areas such as Inter-Company, SGA, Revenue, Inventory, Fixed Assets, Closing, and Reporting. Your role will involve independently handling allocated tasks according to specific client processes while ensuring compliance in terms of Turnaround Time (TAT) and accuracy post-training. Having proficiency in Excel and preferably SAP, you will be expected to review activities and reconciliations, understand client expectations and requirements, and strive to maintain and enhance performance on Service Level Agreements (SLAs) and deliverables to customers. Ownership of solution-oriented communication of issues, findings, and proposed resolutions is crucial. You should have a clear understanding of your role expectations, measurable objectives, and take actions to fulfill them. Resolving conflicts at your level and escalating when necessary, displaying a collaborative spirit, embracing change management, and proactively addressing problems within WNS teams are key aspects of this role. Identifying anomalies, errors, and suggesting process improvements will be part of your responsibilities. Active participation in team meetings, clear articulation of thoughts, attentive listening, and strong verbal and written communication skills are essential attributes for success in this position. The job location is Pune (Weikfield) with the requirement of Working From Office (WFO) only. The shifts are in the US time zone, ranging from 8.30 pm to 5.30 am IST during summers and 9.30 pm to 6.30 am IST during winters. Qualifications required for this role include a B.com, M.com, or MBA Finance degree. Join us at WNS and be part of a dynamic team where you can utilize your accounting expertise to drive operational excellence and contribute to the digital transformation journey of our clients.,

As a Senior Executive in Finance & Accounts, your main responsibilities will include managing day-to-day accounting operations, maintaining the general ledger, and conducting reconciliations. You will be tasked with ensuring accurate and timely TDS deductions and compliance, as well as overseeing end-to-end GST reconciliations to efficiently resolve any mismatches. It will be crucial for you to maintain precise books of accounts in adherence to accounting standards and tax laws for monthly closings. Additionally, you will play a key role in preparing and assisting with MIS reports, audit documentation, and financial analysis while collaborating closely with auditors for various audits statutory, internal, and tax. To excel in this role, you should possess a strong understanding of TDS, GST, and accounting principles. Proficiency in MS Excel, including VLOOKUP, Pivot Tables, IF statements, and other advanced formulas, will be essential. Familiarity with accounting software like Zoho Books is preferred. You must demonstrate strong analytical and problem-solving skills, along with excellent attention to detail and effective time management. Previous experience in a CA firm would be highly advantageous, and the ability to join the team promptly or within 20 days is desired. Excellent communication and interpersonal skills with a team-oriented approach will be key to your success in this position.,

We are seeking a detail-oriented Trainee Accountant to become a part of our finance team. The ideal candidate will possess a solid grounding in accounting principles, demonstrate proficiency in Tally, and exhibit strong computer skills. This position is tailored for recent graduates in Accounting, Finance, or related fields who are enthusiastic about acquiring hands-on experience in accounting and financial management. Key Responsibilities: - Assisting in the maintenance of financial records and the preparation of financial statements. - Reconciling bank statements and aiding in month-end closing procedures. - Preparing and filing GST, TDS, and other statutory returns under supervision. - Generating reports and conducting financial analysis as necessary. - Ensuring adherence to accounting policies and procedures. Required Skills & Qualifications: - Bachelor's degree in Accounting, Finance, Commerce, or a related discipline. - Mandatory proficiency in Tally ERP. - Sound knowledge of MS Excel, Word, and basic accounting software. - Strong numerical and analytical abilities. - Keen attention to detail and accuracy in data entry and reporting. - Capability to work both independently and within a team setting. - Basic comprehension of taxation and financial regulations is advantageous. This is a full-time position. Benefits: - Provident Fund Schedule: - Day shift Work Location: In person,

The Contract Analyst position is the center of competency for the Contract Set-Up process, providing facilitation of all contract set-up, validations, uploads, scanning, filling, quality assurance, records retention and adherence to policies and procedures. As a Contract Analyst, your primary responsibility will be to assure that customer contract documentation requirements are met through the SAP contract entry process. You will review content and quality, ensuring accuracy and completeness within 1 business day of receipt of the contract. Additionally, you will be responsible for the receiving and management of all submitted contracts, subsequent approvals, and execution while adhering to all audit and SOX compliance guidelines. Adherence to all quality assurance processes in the set-up and maintenance of all contracts in SAP is crucial. You will be expected to resolve all process and procedural issues in a timely manner and provide escalations to Team lead and Management when necessary. Any user management requests must be executed within 24 hours, tracking and ensuring that all setups adhere to Information Management and audit requirements. Supporting sales and other business partner inquiries/assignments within the same day turnaround is also a key aspect of the role. In terms of User and Supplier Management, accurate and timely execution of all user management requests within 24 hours is essential. This includes tracking and ensuring that all setups adhere to auditory requirements. Similarly, accurate and timely execution of all customer contacts uploads within 24 hours is required, including tracking and assurance that all setups adhere to departmental processes. Your role will also involve reporting and statistical compilations, as well as data entry for update requirements. Supporting Management in all Business Partner inquiries/assignments within the same day turnaround will be part of your responsibilities. You will need to identify customer issues with respect to SAP processes and make recommendations for resolutions. In cases where you are unable or unsure to address, engaging the Team lead and Manager for guidance is necessary. To qualify for this position, you must hold a Bachelor's degree in finance, Accounting, or a related field. Proven experience in accounts receivable or a similar finance role, along with experience in contract administration, is required. A strong understanding of accounting principles and practices, as well as experience with ERP systems (SAP) and proficiency in Microsoft Excel, will be advantageous. Additionally, you must be comfortable working in night shifts. If you are someone who enjoys wild growth and working with happy, enthusiastic over-achievers, you will find your career fulfilling and rewarding with us.,

You are looking for a Senior Manager Credit Controller/Account Receivable to take charge of credit risk management within the organization. In this role, you will be responsible for supervising billing, collections, and credit control functions. Your main duties will include ensuring prompt and accurate invoicing, managing outstanding receivables, and enforcing credit policies to maintain optimal cash flow. Collaboration with internal teams and external stakeholders will be crucial to ensure smooth financial operations. Your responsibilities will include overseeing the end-to-end Accounts Receivable (AR) process, which involves tasks such as invoicing, collections, reconciliations, and reporting. You will need to develop and execute effective credit policies and collection strategies to minimize bad debts and improve cash flow. Analyzing AR aging reports, collaborating with sales, customer service, and finance teams, and ensuring compliance with company policies and regulatory requirements will also be part of your role. Additionally, you will optimize AR processes through the implementation of automation tools and best practices, support audits, and mentor the AR team to foster a high-performance culture. To qualify for this position, you should ideally hold a CA/ICWA in Finance and have 3-8 years of experience in accounts receivable management. A strong understanding of accounting principles, billing procedures, and credit management is essential. Proficiency in ERP systems and Microsoft Excel, along with excellent analytical, problem-solving, and communication skills, will be beneficial. You should be capable of handling high-volume transactions in a fast-paced environment and possess strong leadership and team management skills. Experience or knowledge in P&L preparation and financial reporting would be an added advantage.,

Job Description Position Title/Responsibility Level Lead Assistant Manager , Accounts Payable - T&E Function Finance Operations Reports to Manager - 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: Merchandise AP - Prepayment, Vendor Chargeback Charge back payback processing Handling inquires, Return to Vendor, Prepayments Vendor statement reconciliation AP GL Reconciliation activities Essential Functions To ensure adherence to published procedures, timescales and guidelines. To ensure accurate data entry to provide business owners with quality analysis of Payables. Customer account management Any other essential function that may occur from time to time as directed by the Supervisor to help to identify inefficiencies to the process and assist to drive process improvements activities Ensure that the assigned targets are met in accordance with SLA and Internal standards Performance parameters Timeliness & Accuracy Attendance & Schedule Adherence Attrition Team objectives Primary Internal Interactions LAM for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Manager for the purpose of settling issues left unresolved by the Manager Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions QCA for the purpose of associate performance feedback and audit in order to update the training curriculum Primary External Interactions Client trainers, SMEs and Operations for the purpose of developing and updating training. Escalations at the client end for the purpose of seeking clarifications & answering queries Skills Technical Skills Good computer navigation skills Strong PC skills, with knowledge of Microsoft Office, particularly strong in MS Excel & Word are a critical requirement Exposure to SAP - AP Module Process Specific Skills Strong knowledge of P2P Process Accounting principles and Accounts Payable concepts GL Account concepts Excellent Communication Skills ( Both Written and Oral) Soft skills (Desired) Self disciplined and result oriented Team work/ Managing Self / Adaptability Ability to multi task Data gathering ability/ Eye for detail Coaching and Feedback Soft Skills (Minimum) Good Communication Skills (Both Written and Oral) Business awareness Customer Service Focus Active listening skills Presentation and Facilitation Skills Education Requirements Graduate in Accounting / Commerce with at least 15 years of education Work Experience Requirements Total work experience should be 5 - 7 years in the field of Finance/Accounts preferably in P2P (Accounts Payable Processes) Other Requirements Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ _____________________ Candidate Supervisor/Manager Date

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role name and description Advanced Tax Analyst - VAT Indirect Tax has 9 sub-functions which manages Global accounts. Indirect Tax is spread across 8 GDS Locations. Our footprint extends to over 30+ countries in the world and looking at expanding it to over 50+ countries soon. We help country practices streamline and manage large engagements for several clients. Our team is Dynamic, culturally diverse and inclusive global workforce. Organized across geographic areas and business lines We drive high performance work culture. The opportunity As an Advanced Tax Analyst / in GDS Indirect Tax Center, you will be focused on preparation of projects/services in the domain of Indirect Tax/VAT. Your key responsibilities Prepare VAT returns and related filings. Perform periodical GL reconciliations of VAT accounts. Demonstrate an understanding of basic tax concepts and proactively increases tax knowledge through client assignments and current tax developments. Multi - Task on various projects within the tax segment and be cross trained. Proposing improvement possibilities to raise effectiveness and efficiency of the work processes. Support the month-end and year-end close process. Develop and deliver quality and timely services and work products efficiently. Comply with Ernst & Young compliance procedure. Skills and attributes for success Dynamic, innovative & problem resolution focus with good communication skills. Strong written and verbal communication skills in English. Showing great interest in working with multi-country clients. Capable of working Independently. Team player - driving the team towards progression To qualify for the role, you must have Graduate/Postgraduate's degree in Accounting, Finance, or a related field. At least 1 - 4 years of professional experience in VAT compliance, Accounts Payable / Receivable Experience with European VAT would be an added advantage. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Strong understanding of accounting principles and financial reporting Excellent project management, analytical, interpersonal, oral, and written communication skills Technical/Analytical expertise on the Power BI, Alteryx tools and generative AI would be appreciated. Ideally, you'll also have High level knowledge and experience of a local country Indirect Tax Compliance. Understanding of Global Indirect Tax Compliance and the associated processes. What we look for We look for candidates with proven capabilities in driving multiple projects, with exception client management and project management experience Hybrid working model - 2 days work from office in a week. What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations - Argentina, China, India, the Philippines, Poland and the UK - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. Success, as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

About Built by ex-Amazon ad-tech experts, OnlineSales.ai offers a future-proof Retail Media Operating System - boosting Retailer's profitability by 7% of Sales! We are an Enterprise B2B SaaS startup, based out of Pune India. With OnlineSales.ai's platform, retailers activate and delight 10x more Brands by offering an omni-channel media buying experience, advanced targeting, analytics & 2x better ROAS. Tier 1 Retailers and Marketplaces globally are accelerating their Monetization strategy with OnlineSales.ai and are innovating ahead of the market by at least 2 years. About the role: We are looking for a detail-oriented and proactive Finance Executive to join our Finance team. In this role, you will support the day-to-day accounting operations and help maintain accurate financial records for the organization. This is a foundational role with opportunities to learn and grow within the finance function. What will you do @Onlinesales Record day-to-day financial transactions and ensure accuracy in ledgers Assist in preparing and reviewing monthly, quarterly, and annual financial reports Support the month-end and year-end close processes Help maintain accounts payable and receivable, including invoice processing and vendor/customer reconciliations Prepare bank reconciliations and assist in cash flow tracking Support in maintaining compliance with internal controls and accounting policies Assist with tax and statutory filings (GST, TDS, etc.) Respond to financial inquiries from internal teams and provide requested documentation Maintain organized and updated financial records and documentation Provide administrative support to the finance team as required You will be a great fit, if you have: Bachelor's and Masters degree in Commerce, Accounting, or a related field 2-3 years of relevant experience in accounting or finance Basic understanding of accounting principles and financial systems Proficiency in MS Excel and experience with Zoho Books Strong attention to detail, accuracy, and time management Good communication and interpersonal skills Eagerness to learn and grow in a dynamic finance team Why Onlinesales.ai Startup-y . We believe Startup is a mindset. It's about being scrappy, being nimble, solving tough problems with constraint resources and more. It's about working hard and playing hard Enterprise SaaS . Opportunity to work with a Enterprise Product SaaS firm with aspirations of growing 10x across the globe AI led Retail Tech . We are working to digitize & democratize one of the most exciting and growing verticals - Retail Tech leveraging data, machine learning, and automation (culmination of ad-tech, mar-tech, and analytics for Retail vertical) Meaningful work . This is not just a job. You can find a job anywhere. This is a place for the bold to get paid who make a real impact on business No red tape . Say goodbye to pointless meetings or political hoops to jump through. We're scrappy, believe in autonomy, and empower our teams to do whatever it takes to do the unthinkable Problem Solving . We ignite the best in you. We exist not only to deliver meaningful innovation but to ignite and inspire the creative problem-solver in you Quirky & fun . Enjoy new skills and hobbies like being a quiz master, playing board games, trying your hands on percussion, playing Djembe, and spreading love within the org!

Job Summary: We are seeking qualified and experienced Accountants with a strong knowledge of accounting principles, GST filing, TDS, and return filing. The candidate will be responsible for maintaining financial records, managing accounts, preparing tax filings, and ensuring compliance with statutory regulations. Key Responsibilities: Maintain day-to-day accounting records using Tally and other accounting software. Prepare and file GST returns accurately and on time. Handle TDS computation, deduction, and filing as per statutory guidelines. Manage accounts payable and receivable, bank reconciliations, and ledger maintenance. Prepare monthly, quarterly, and annual financial reports. Assist in audits and coordinate with auditors. Ensure compliance with all financial regulations and company policies. Assist with budgeting and forecasting. Maintain proper documentation for all financial transactions. Support management with financial analysis and reporting. Required Skills & Qualifications: Bachelors or Master’s degree in Commerce (B.Com/M.Com). 2 to 10 years of experience in accounting and finance roles. Proficiency in Tally ERP and MS Office (Excel, Word). Strong knowledge of GST filing, returns, and TDS regulations. Good understanding of accounting principles and financial reporting. Attention to detail and high degree of accuracy. Ability to manage deadlines and multitask effectively. Good communication skills and team collaboration. Prior experience with audits and tax compliance is preferred. What We Offer: Competitive and negotiable salary based on experience. Opportunity to work in a professional and supportive environment. Career growth and learning opportunities. Exposure to diverse accounting and compliance processes.

We are seeking a skilled and experienced accountant for our back office operations. The ideal candidate should possess a strong knowledge of Tally software, journal ledger management, GST filing and have a proven work experience of Min 2 yrs in ac

You will be joining Owens & Minor, a vital player in the healthcare industry. As part of a Fortune 500 company, you will be part of a team with 50+ facilities throughout the United States and 18,000 colleagues spanning over 90 countries. We specialize in offering comprehensive technologies, products, and services that cover the entire spectrum of patient care. Our focus remains on our customers and their well-being. Our primary goal is to enable our clients to drive progress in the healthcare sector, and the foundation of our achievement lies in our dedicated workforce. If you believe that this role aligns with your career aspirations, we welcome you to submit your application. Please note that applications for this position are accepted on an ongoing basis.,

As a member of the accounting team, your responsibilities will include managing client financial accounts with accuracy and compliance to industry standards. This involves preparing and reviewing client financial statements, balance sheets, income statements, and cash flow statements. You will also be responsible for reviewing month-end and year-end closings, facilitating the senior team in the financial closing process, and preparing segment-wise reporting for informed decision-making. In addition, you will play a key role in conducting financial analysis, variance analysis, and preparing management reports to support client decision-making. You will assist in budgeting, forecasting, and resolving client billing inquiries. Your role will also involve identifying and implementing process improvements to enhance efficiency and accuracy in accounting operations. Building and maintaining strong client relationships is essential in this role. You will collaborate with clients to understand their financial needs and provide tailored solutions. It is crucial to address client queries promptly and provide exceptional service throughout the engagement. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Master's or professional degree (CA Inter/CMA pursuing/CPA pursuing) is preferred. You should have a minimum of 3 years of experience in accounting, preferably within an accounting environment, with proficiency in accounting software such as QuickBooks, NetSuite, Microsoft Dynamics, Sage, Xero, and Microsoft Excel. Strong analytical and problem-solving skills, along with effective written and verbal communication skills, are essential. Previous exposure to client-facing roles and the ability to work both independently and collaboratively within a team are also desired traits. Additionally, being fine with night shifts is a requirement for this position.,

The Account Analyst position in our finance team requires a detail-oriented and motivated individual to focus on direct and indirect tax matters, as well as supporting annual audits. You will play a key role in ensuring compliance with tax regulations, accurate financial reporting, and supporting audit activities. This role presents an excellent opportunity for early-career professionals looking to enhance their skills in tax and audit functions. Strong analytical skills and the ability to thrive in a fast-paced, collaborative environment are essential for success in this role. Your responsibilities will include: - Assisting in preparing and filing direct and indirect tax returns to ensure compliance with local, state, and federal tax regulations. - Supporting the analysis of tax-related transactions for accurate reporting and compliance. - Acting as a point of contact for internal and external auditors during audit engagements. - Preparing and organizing documentation required for audits, ensuring timely and accurate delivery of information. - Addressing auditor inquiries and implementing recommended improvements. - Analyzing financial data related to tax and audit functions to identify discrepancies and areas for improvement. - Preparing reports and summaries on tax compliance and audit findings for management review. - Supporting the finance team in identifying process improvement opportunities in tax compliance and audit readiness. - Assisting in developing standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. - Working closely with the accounting team to integrate tax and audit activities seamlessly into overall financial reporting. - Collaborating with cross-functional teams to gather necessary information for tax compliance and audits. Qualifications required for this role: - Bachelor's Degree in Accounting or related field with a minimum of 3 years of working experience in Core Finance/Accounting. - Basic understanding of direct and indirect tax regulations and accounting principles. - Familiarity with audit processes and requirements is advantageous; prior experience in an audit firm is highly regarded. - Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). - Strong analytical skills, attention to detail, and excellent communication and interpersonal skills. - Ability to manage multiple tasks, meet deadlines in a fast-paced environment, and work independently as well as collaboratively in a team. - Proactive attitude, willingness to learn, and grow within the finance department. Joining our team as an Account Analyst will provide you with valuable experience in tax and audit functions, and opportunities for professional growth within our organization.,

You will be joining P G BHAGWAT LLP, a Chartered Accountancy Firm with over 85 years of experience in providing audit and assurance, tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our dedicated team of professionals upholds integrity, transparency, and independence to deliver high-quality services. We prioritize continuous learning, technical expertise, and the latest technology to stay abreast of industry developments. As a Manager-Internal Audit based in Pune, you will play a crucial role in planning and executing internal audits, evaluating internal controls, analyzing financial data, and preparing comprehensive audit reports. Your responsibilities will also include ensuring compliance with relevant regulations, pinpointing areas for process enhancement, and collaborating with different departments to bolster internal controls and operational effectiveness. To excel in this role, you should possess strong analytical abilities and prior experience in internal controls. Expertise in finance and financial audits, along with proficiency in accounting principles and practices, are essential. Effective written and verbal communication skills, the capacity to work autonomously, and the ability to lead a team are crucial. Additionally, staying informed about the latest auditing standards and regulations is vital. A Certified Chartered Accountant qualification is a prerequisite for this position.,

As an Accounting Associate at Observe.AI, you will play a crucial role in ensuring the financial stability and compliance of the organization. Your responsibilities will include processing employee expense reimbursements accurately and in a timely manner, in accordance with company policies and expense guidelines. Additionally, you will assist in budgeting, cash forecasting, and reporting for month-end and year-end closing activities. You will be responsible for preparing and posting monthly accruals and provisions, prepaid amortisation, and conducting month-end closure activities. Monthly reconciliation and preparation of accounting ledgers will also be a part of your role. Furthermore, you will be expected to prepare and share a monthly Management Information System (MIS) report, as well as handle TDS workings and file quarterly TDS returns. To excel in this role, you should have a strong understanding of accounting principles and practices, along with the ability to analyze financial data and interpret reports effectively. Proficiency in English, coupled with excellent communication and interpersonal skills, will be essential for building strong relationships remotely. A solid knowledge of accounting principles and TDS/GST compliance is also required. At Observe.AI, we value diversity and inclusivity. We welcome individuals from all backgrounds and are dedicated to fostering an inclusive culture based on respect for every individual. We actively encourage applications from individuals from non-traditional backgrounds, historically marginalized groups, and those who are underrepresented in the industry. If you are a motivated individual who thrives on making a difference wherever you go, and you are eager to contribute to shaping the future of Observe.AI, we invite you to apply for this exciting opportunity. To learn more about us, please visit our website at www.observe.ai.,

The Accountant will be responsible for overseeing the bookkeeping and tax filing processes for clients based overseas, predominantly in France. This role requires a CPA or ACCA qualification. The ideal candidate should have a strong understanding of accounting principles, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment. Strong attention to detail, analytical skills, and effective client management are essential for this role. Key Responsibilities: - **Bookkeeping:** Manage and oversee the monthly bookkeeping operations for clients, ensuring accurate and timely recording of all financial transactions. - **Tax Filing:** Prepare and file tax returns for clients, ensuring compliance with relevant tax laws and regulations. Stay updated on changes in tax laws, especially those impacting clients in France. - **Financial Reporting:** Prepare financial statements, reports, and analyses for clients, ensuring accuracy, timeliness, and compliance with applicable standards. - **Compliance and Auditing:** Ensure clients" accounting practices adhere to legal and regulatory requirements. Support clients during audits by providing necessary documentation and assistance. Qualifications: - CPA or ACCA qualification is mandatory. - Proficiency in French is preferred. - 1-2 years of relevant accounting or finance experience. - Familiarity with France tax laws is desirable. - Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). - Strong analytical and problem-solving skills. - Excellent attention to detail and accuracy. - Ability to work independently and collaboratively. - Effective communication and interpersonal skills. - Knowledge of tax regulations and compliance requirements. - Ability to multitask and meet deadlines in a fast-paced environment.,

You are a qualified Chartered Accountant (CA) looking to join Shubham S K Jain & Associates Chartered Accountants as a Paid Assistant. In this role, you will have the opportunity to work in a dynamic, client-focused environment, where you will be involved in a variety of services such as auditing, taxation, compliance, and financial reporting. Your responsibilities will include leading and assisting in audits for clients across different industries, handling corporate and individual taxation, ensuring GST compliance, preparing financial statements, managing RoC filings, providing advisory services to clients, mentoring junior team members, conducting research, and more. To excel in this role, you should be a Chartered Accountant with 0-2 years of post-qualification experience in auditing, taxation, GST, and financial reporting. You must have a strong understanding of accounting principles, auditing standards, income tax laws, and GST regulations. Proficiency in Microsoft Office, accounting software, and ERP systems is required. Excellent communication, interpersonal, client management, leadership, and team management skills are essential. You should be able to handle multiple tasks, meet deadlines with attention to detail, and have a proactive approach to problem-solving and client advisory services. In return, Shubham S K Jain & Associates offers a competitive salary, exposure to a diverse client base, opportunities for professional development and further certifications, a collaborative work environment emphasizing work-life balance, mentorship from senior professionals, and chances to contribute to the firm's growth and strategic direction. The job is full-time and permanent, with benefits including paid sick time, paid time off, performance bonuses, and yearly bonuses. The work schedule is during the day shift from Monday to Friday, and the work location is in person.,