1020 Accounting Principles Jobs - Page 14

As an Accounts & Admin Executive at our organization located in Prabhat Road, Pune, Maharashtra, you will play a crucial role in managing administrative operations and financial processes. Your primary responsibility will be to ensure the seamless functioning of the office by utilizing your strong organizational skills and deep understanding of accounting principles to efficiently handle day-to-day administrative and financial tasks. Your key responsibilities will include overseeing daily administrative operations, maintaining and organizing records, handling correspondence and inventory management, and ensuring compliance with company policies and legal requirements. Additionally, you will be responsible for preparing and maintaining financial records, generating financial reports, reconciling bank statements, liaising with vendors, clients, and stakeholders, providing financial insights to management, assisting with audits, and ensuring adherence to financial regulations. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with a minimum of 2 years of experience in administration and accounting roles. Proficiency in accounting software such as Tally or QuickBooks, as well as the MS Office Suite (Excel, Word) is essential. Strong knowledge of accounting principles and practices, excellent organizational and multitasking abilities, effective communication and interpersonal skills, and attention to detail and problem-solving skills are also required. This full-time position follows a 9-hour General Shift schedule, 6 days a week from Monday to Saturday. The salary offered for this role ranges from 20,000/- to 30,000/- per month. If you meet the qualifications and are interested in this opportunity, please share your updated CV at mandar.pacharne@marqueenergy.com, specifying the profile in the subject line.,

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. About ExcelHer Program Are you looking for an opportunity to restart your career Do you want to work with an organization that would value your experience no matter when you gained them How about working with the best minds in the transportation industry where we need more women power We are pleased to launch the ExcelHer program, the career returnship program at Volvo Group in India. The program is for women who have been on a career break for a year or more. This is our step towards empowering women to relaunch their professional journey after their absence from the workplace due to personal commitments. Exciting work assignments have been identified which you can refer in the list below. The assignments are for a tenure of 9 months. The participant of this program would have access to professional development programs, mentoring assistance by a business leader, apart from the experience of working with people from different functions/technologies/culture. Go ahead and apply if you find the opportunities in line with your experience and career interest. Position Description Volvo Group Accounting Services, Record to Report Department in Bangalore, is looking for candidates for the position of General Ledger Master Data Management in Subject Matter Expert role. This position requires a deep understanding of General Ledger Master Data Management, Chart of Accounts, Hierarchy, accounting principles, SAP standards, and the ability to work collaboratively with various stakeholders, including Accounts & finance, Controllership, and IT departments. Core Responsibilities General Ledger Master Data Management: - Create and Modify Cost centre, Internal Order, WBS Element, Profit Centre, Cost element, GL Account, Cost Centre, and Profit Centre Hierarchy - Block and Unblock Cost centre, Internal Order, WBS Element, Profit Centre, Cost element, GL Account on strict deadlines, in a professional business environment - Perform CO-PA Maintain Characteristic Values - Understand and maintain derivation rules - AIF Value mapping tables - Maintain Alternate Chart of Accounts - Working knowledge on SolMan - Removes operational barriers and supports team in resolving accounting issues while cultivating strong customer relationships - Develop and coordinate the work within your team through complex accounting matters and Continuous Improvement projects - Establish and coordinate effective processes for carrying out the accounting in applicable areas - Responsibility for adherence to accounting policies and instructions in applicable areas - Hold a holistic view to connect experts in different accounting areas of the region/global - Lead and coordinate discussions with Internal Control Auditors and external auditors within your areas of responsibility Your Profile - B. Com or M. Com equivalent Accounting/Management degree with 8+ years relevant experience including General Ledger Master Data Management, financial accounting, and reporting - Proficiency in SAP (ECC & S4 Hana), SAP Application Interface Framework (AIF), Sap Fiori, Business consolidation systems, Reconciliation tools like Blackline, new available technical tools/applications - Strong analytical and problem-solving skills. Good data presentational skills of the data using MS office/Poweraps. As we need to deal with huge files - Ability to balance multiple projects at once, to prioritize appropriately, and to approach the work with a sense of urgency and strong attention to detail to produce high-quality results in a time-sensitive environment - High level of motivation and initiative, ability to work independently, including strong organizational and management skills - Good team Coordinating skills and able to manage bigger entity and COA which are complex and domain-based processes Ability to work effectively in a cross-functional team - Ability to question the status-quo and support the teams to build the subject matter expertism in the respective areas - Deep knowledge in Group/local accounting standards - Ability to work independently - Excellent interpersonal skills - as per country requirement for the in-scope profile - Excellent communication skills - Good written and verbal English language skills - Collaboration skills - Preferable experience from the Manufacturing industry/ shared service experience is a plus - As a business requirement willing to work in any shift and extra hours during the close cycle. Who are you To be successful in this position - Demonstrate initiative and a willingness to learn and continuously improve on the performance of process/team and be a natural leader - You have a solution-oriented mindset who deals with different matters in a logical and structured manner - You have a can-do-attitude and not afraid of taking own initiative - You have a genuine interest in accounting combined with analytical skills - You have an open attitude to work in a changing environment (flexible) - You have high integrity and are a true team player and you contribute with good team spirit We value your data privacy and therefore do not accept applications via mail. Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the groups leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting, and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.,

As a Senior Manager-AP, AR&FR located in Gurgaon with 7 to 10 years of experience, your role is crucial in ensuring robust financial governance. Your primary responsibility is to lead timely reporting, revenue assurance, and efficient AR/AP processes. You will drive automation, compliance, and continuous improvement in financial operations to enhance the overall financial health of the organization. Your key responsibilities include: Financial reporting: - Leading timely monthly closure of books of accounts - Overseeing the quarterly and annual financial statement preparation - Coordinating with internal and external auditors for audits and implementing audit recommendations - Assisting in month-end close activities including accruals, reconciliations, and reporting Revenue Assurance Processes: - Implementing and managing revenue assurance processes to ensure accuracy and completeness of revenue recognition - Analyzing revenue data to identify root causes of discrepancies and develop actionable insights - Identifying opportunities to streamline and automate revenue assurance processes Accounts Receivable Management: - Monitoring aging reports and implementing strategies to reduce outstanding receivables and improve cash flow - Reviewing customer contracts and agreements to ensure alignment with revenue recognition policies and accounting standards - Reviewing vendor statements, reconciling accounts to ensure accuracy, and resolving discrepancies Process Improvement: - Implementing NetSuite Qualifications and experience Technical Skills required for this role include proficiency in financial analysis, reporting, and data analytics. You should have a strong knowledge of accounting principles and revenue recognition standards. Analytical Skills are essential, with a focus on problem-solving and the ability to identify and resolve complex financial issues.,

As an outsourcing company, VG CFO Inc is seeking a candidate to serve their clients as a professional Certified Public Accountant firm located in NY/DC and VA. With a highly skilled and competent team, the firm provides personalized attention to clients, offering services including Financial Audit, Tax preparations, and IRS audit representations. Their commitment to excellence is evident in their array of accounting, tax, and consulting services delivered with a personal touch. The work location for this position is in Anna Nagar, Chennai, with a work shift timing of India 6.30 PM - 2.30 AM (US EST 9.00 AM - 5.00 PM). Key Responsibilities: - Prepare and analyze financial statements in accordance with US GAAP. - Assist in audit procedures, including documentation, reconciliations, and reporting. - Review and maintain financial records to ensure compliance with regulatory requirements. - Support the preparation of work papers and audit schedules. - Coordinate with the US-based audit team to ensure seamless collaboration and efficient workflow. - Conduct research on accounting principles and industry best practices. - Assist with special projects related to financial reporting and auditing. Qualifications: - Bachelors or Masters degree in Accounting, Finance, or a related field. - Minimum - CA/ICWA/CMA/CPA Intermediate - Professional certification or CA and CMA preferred. - 3+ years of experience in financial reporting and audit support. - Familiarity with US GAAP and auditing standards. - Strong analytical and problem-solving skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication skills (English proficiency required). - Ability to work independently and collaborate with a global team. Benefits: - Competitive compensation. - Opportunity to work with a reputable US-based CPA firm. - Professional growth and learning opportunities. We welcome applications from detail-oriented and proactive professionals eager to contribute to a dynamic and global accounting environment. Apply Now: Interested candidates should submit their resume and cover letter to shivali@vgcpapc.com.,

You will be working as a US Tax Staff Accountant in Ahmedabad on a full-time basis at our office during the day shift from 10 am to 6:30 pm. Your role will involve a deep understanding of US taxation and accounting principles, focusing on complex tax filings, financial statement preparation, and auditing engagements. It is essential that you possess expertise in tax compliance and financial reporting according to US GAAP standards. Your responsibilities will include preparing and reviewing federal and state tax returns for various entities such as Partnerships, C Corporations, S Corporations, Rental Real Estate, and Foreign Corporations. You will also handle intricate tax matters like multi-state filings, international tax compliance, and entity structuring. Applying US GAAP to accounting tasks, creating financial statements, and engaging in compilation, review, and audit assignments will be part of your routine. Your role will also involve researching tax laws, ensuring compliance, and identifying planning opportunities. Collaboration with cross-functional teams, supporting senior accountants and partners will be crucial. To qualify for this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of relevant experience in US tax and accounting. Proficiency in US GAAP, federal/state tax compliance, tax software, and accounting platforms is necessary. Strong analytical skills, problem-solving abilities, excellent written and verbal communication in English, and effective time management in a fast-paced environment are essential. Proficiency in Excel is a must-have skill. If you are enthusiastic about tax and accounting and aspire to develop your career in a dynamic and client-focused organization, we are excited to have you on board. Kindly send your resume to pkondhiya@intyllus.com to apply for this position.,

The Finance and Accounts Sr. Manager at Kali BMH SYSTEMS (P) LTD in Kumbakonam is a full-time on-site role that entails overseeing all financial activities, preparing financial reports, managing budgets, and analyzing financial data to support business decisions. The ideal candidate should possess a CPA or CMA certification along with strong skills in Financial Reporting, Budget Management, and Financial Analysis. It is essential for the Sr. Manager to have experience with financial software and systems, a deep understanding of accounting principles and regulations, as well as excellent analytical and problem-solving abilities. The candidate should be able to work effectively under pressure, meet deadlines consistently, and hold a Masters" degree in Accounting, Finance, or a related field. Please note that only experienced candidates will be considered for this position.,

As the Financial Planning & Analysis (FP&A) Senior Associate at Amgen India, you will be responsible for handling budgeting, forecasting, cost management, and reporting for your respective areas. Ad hoc decision support and business metric tracking for the Amgen India site are also key responsibilities. You will ensure compliance with regulatory standards and adherence to internal policies and controls. Collaborating with cross-functional teams and supporting business objectives will be crucial in this role, reporting directly to the FP&A Manager. Supporting the Finance and FP&A team, you will be involved in the timely production of expense budgets/forecasts in coordination with local and global stakeholders. Facilitating business planning and decision making, providing financial analysis, and offering financial insights and variance analysis will be part of your responsibilities. You will handle FP&A projects locally, participate in wider projects, and support the continuous improvement agenda at Amgen India. Additionally, owning the close process for sites, ensuring completeness and accuracy of expenses by the end of each quarter, will be essential. Your role will also involve providing decision support to various stakeholders, monitoring Amgen India FP&A service levels, and collaborating with cross-functional teams and Centers of Excellence globally to drive financial performance and operational efficiency. Tracking savings/value realization of operational efficiency initiatives and contributing to the advancement of leading Finance technology solutions will be crucial for success in this position. You must have experience in Anaplan for planning and forecasting, as well as knowledge of financial management and accounting principles. Proficiency in financial planning, analysis, and reporting, along with a strong understanding of compliance and regulatory requirements, is required. Experience with ERP systems, financial software, budgeting, forecasting, and strategic planning is essential. Being resourceful and able to connect the dots across a matrixed organization is a must. Additionally, familiarity with the pharmaceutical industry, experience with global finance operations, knowledge of advanced financial modeling techniques, proficiency in data analytics and business intelligence tools, and business performance management are good-to-have skills. Finance transformation experience involving recent technology advancements, prior multinational capability center experience, and familiarity with Oracles Hyperion/EPM, SAP, Anaplan, Tableau/PowerBI are beneficial. On the soft skills front, you should possess excellent leadership and team management abilities, strong communication and interpersonal skills, a high level of integrity and ethical standards, problem-solving and critical thinking capabilities, the ability to influence and drive change, adaptability to a dynamic and fast-paced environment, and strong organizational and time management skills. Basic qualifications for this role include a Bachelor's degree and 5 years of finance experience, while preferred qualifications include an advanced degree, certification as a public accountant or experience working in accounting, managerial and financial experience in a pharmaceutical and/or biotechnology manufacturing environment, experience supporting senior leaders of an organization as an FP&A business partner or in another advisory capacity, and experience in preparing executive communication including written and oral presentations.,

As a Senior Analyst/Team Leader/AM in the Reporting & Performance team at CES in Hyderabad, you will be a key member responsible for delivering top-notch technology-enabled analyses and reporting to Clients, investors, and professionals globally. Your role will involve supporting various platforms and strategies across credit, private equity, real estate, and listed equities within the newly formed R&P APAC team. Your primary responsibilities will include producing analyses and reports on client strategies, responding to inquiries related to strategic initiatives, and developing expertise on assigned strategies. You will utilize tools like Python, SQL, and data visualization tools to manage large data sets and create standardized reports and dashboards. Additionally, you will collaborate with various organizational partners to advance R&P deliverables and participate in tactical projects at regional and strategy levels. To excel in this role, you should have at least 8 years of experience in asset management, investment banking, or financial services, with hands-on experience in private equity funds and various debt instruments. A strong understanding of accounting principles, alternative investments, and data analysis tools is essential. Excellent communication skills, project management knowledge, and a passion for process improvement are also desired qualities. In summary, as a Senior Analyst/Team Leader/AM in the Reporting & Performance team, you will play a crucial role in providing analytical insights, supporting technological advancements, and fostering partnerships within the organization to drive performance and portfolio metrics effectively. Your proactive nature, problem-solving skills, and dedication to enhancing systems and processes will be key assets in this dynamic and challenging role.,

You will be responsible for overseeing various financial aspects within the company located in Mumbai. This will involve handling financial planning and analysis (FP&A), accounting operations, treasury, tax compliance, risk management, and ensuring overall financial performance aligns with business growth objectives. In this role, you must exhibit strong leadership qualities, analytical skills, and the ability to effectively communicate complex financial information to diverse stakeholders. Your main responsibilities will include developing and implementing financial strategies to support long-term business goals, overseeing budgeting and forecasting processes, conducting detailed financial analysis, managing financial statements, ensuring timely financial reporting, maintaining internal controls, optimizing cash flow and treasury operations, managing tax compliance, and implementing risk management frameworks. In addition to your operational responsibilities, you will be required to lead and develop a high-performing finance team, foster a culture of accountability and continuous improvement, collaborate with other department heads, prepare financial reports for stakeholders, and stay updated on financial regulations and accounting standards. To qualify for this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA or professional certifications such as CA (Chartered Accountant) or CMA (Certified Management Accountant) are preferred. You must have at least 8-10 years of progressive experience in finance roles, with a minimum of 5 years in a senior position. Technical skills required include a strong understanding of accounting principles, financial modeling, ERP systems proficiency, and advanced Excel skills. Soft skills such as exceptional leadership abilities, strong analytical skills, effective communication, strategic thinking, integrity, and the ability to thrive in a fast-paced environment are essential for this role.,

You are a highly organized and detail-oriented Back Office Assistant (Female) with advanced Excel skills and data analysis expertise. Your role involves supporting day-to-day operations, reporting functions, and administrative tasks. You should be proactive, self-motivated, and capable of handling confidential information with discretion. Your key responsibilities include performing advanced data entry and data analysis using Excel, creating and maintaining dashboards and reports, supporting financial and operational reporting, automating repetitive processes, managing correspondence for senior executives, ensuring accurate record-keeping, collaborating with cross-functional teams, and maintaining confidentiality. To excel in this role, you must have advanced Excel proficiency, analytical mindset, basic knowledge of accounting principles, strong problem-solving skills, excellent time management, and communication skills. You should be able to work independently and collaboratively, and have experience with MS Office and other office productivity tools. As a Female candidate with an MBA or equivalent degree, you should have a minimum of 1 year of relevant experience in a similar role, proficiency in Excel and data-driven reporting, and prior experience in back-office management or administrative support. Join us at Helpmate as a Full-time Back Office Assistant to enjoy benefits such as health insurance and provident fund. You will work in a day shift with opportunities for performance and yearly bonuses. Preferred language for communication is English, and the work location is in person. Apply now to be a part of our team and contribute to the smooth back-office operations with minimal supervision.,

We are seeking a Senior Executive/Assistant Manager to supervise, track, and evaluate day-to-day activities. You will be responsible for establishing the financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. Your responsibilities include managing and overseeing the daily operations of the accounting department, which involves tasks such as managing the month and year-end processes, cash receipts, general ledger, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, and debt activity. You will also be required to monitor and analyze accounting data, produce financial reports or statements, establish and enforce proper accounting methods, policies, and principles, coordinate and complete annual audits, provide recommendations, improve systems and procedures, initiate corrective actions, assign projects, and direct staff to ensure compliance and accuracy in meeting financial accounting objectives. Additionally, you will need to establish and maintain fiscal files and records to document transactions. The ideal candidate should have proven working experience as an Accounting Manager, Accounting Supervisor, or Finance Manager, advanced computer skills in MS Office, accounting software, and databases, the ability to manipulate large amounts of data, proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, high attention to detail and accuracy, and the ability to direct and supervise. Qualifications include a Bachelor's degree or equivalent certifications in Accounting or Finance, with ICWA certification being optional.,

You should have a minimum of 5+ years of experience as an accountant with a strong understanding of Direct and Indirect Taxes and Labour Compliances. Your responsibilities will include matching books of accounts with income tax AIS, TIS, and 26AS statements, managing statutory audit, internal audit, and GST audit, as well as keeping bank accounts up to date and preparing profit and loss account statements and balance sheets for management review. You will also be responsible for maintaining stock records, coordinating with auditors, and ensuring compliance with annual returns. Requirements for this role include proven experience in Forex Accounting and Processes, working knowledge of GST and TDS, good command over MS-Excel and MS-Word, basic knowledge of banking, E-way bills, and similar work, and the ability to keep documents and data well organized. You should also have a good understanding of accounting principles. This is a full-time job with benefits like Provident Fund, and the work location is in person during day shifts.,

You are a detail-oriented and experienced Accounting & Finance Executive responsible for managing the company's core accounting functions. Your role involves maintaining accurate financial records, managing day-to-day transactions, preparing financial statements, and ensuring compliance with tax and accounting regulations to uphold the financial health and integrity of the company. Your key responsibilities include: - Maintaining accurate general ledger records, journals, and trial balances. - Preparing monthly, quarterly, and annual financial statements. - Generating and processing invoices for clients and vendors. - Reconciling vendor and customer accounts monthly. - Monitoring and reconciling bank accounts and credit card statements. - Handling monthly bank reconciliation statements. - Assisting in preparing tax filings and coordinating with external auditors and tax consultants. - Ensuring financial practices comply with statutory laws and internal policies. Qualifications and Skills: - Bachelor's degree in Accounting, Finance, Commerce, or a related field. - B.com, CA Inter, CMA Inter, or equivalent qualification is a plus. - 2-4 years of experience in core accounting or financial management roles. - Strong knowledge of accounting principles (GAAP/IFRS) and hands-on experience with accounting software. - Advanced Excel skills (VLOOKUP, Pivot Tables, Macros) with attention to detail and accuracy. - Strong analytical, organizational, and time management skills along with good communication and reporting abilities. Working Conditions: - Office-based with benefits including health insurance, paid leave, bonuses, and professional development allowance. This is a full-time position with benefits like commuter assistance, flexible schedule, food provided, health insurance, paid sick time, and provident fund. The work schedule is day shift, Monday to Friday, in person, with an expected start date of 02/06/2025. To apply, send your resume and cover letter to hr@jsbglobalinfotech.com with the subject line "Application Accounting & Finance Executive.",

As the Manager of Hub Operations, you will be responsible for overseeing and managing all activities within the hub. Your main accountability will be to ensure that packages are sorted accurately and loaded onto the appropriate feeders or aircrafts for movement to the next location. Additionally, you will supervise unloaders, sorters, and part-time supervisors to ensure efficient operations. Your primary role and responsibilities will include: - Coordinating Hub and Sort Operations by analyzing volume projections, reviewing daily operational reports, and collaborating with support functions to plan day-to-day activities. - Monitoring Safety Compliance by serving as Co-Chairperson for the Comprehensive Health and Safety Process (CHSP) Committee, ensuring the implementation of a Health and Safety Plan, and conducting audits to ensure compliance with safety guidelines. - Supervising and Developing Others by determining training needs, providing feedback and support, conducting performance evaluations, and resolving performance issues in a timely manner. - Managing Internal and External Customer Needs by ensuring healthy employee relations, attending pre-sort meetings, collaborating with internal customers, and communicating cross-functionally. - Supporting a Collaborative Work Environment by communicating operational objectives, providing training to employees, evaluating morale issues, and maintaining positive employee relationships. To excel in this role, you should possess the following skills and knowledge: - Good experience in managing hub operations (middle mile) - Knowledge of budgeting, accounting principles, and budget preparation - Experience in handling workflow and negotiation skills - Ability to develop strong working relationships and anticipate business needs - Proficiency in CRM software and Microsoft Office Suite - Customer service attitude with excellent negotiation skills Educational Qualifications: - Bachelors Degree or equivalent Relevant Experience: - 6-8 years of relevant experience in a similar capacity and industry Join us as the Manager of Hub Operations and contribute to the efficient and effective functioning of our hub operations.,

As an Assistant Finance Manager at our luxury resort group in Cochin, Kerala, you will play a crucial role in managing financial operations, budgeting, and reporting to uphold seamless financial management aligned with our business objectives. Your responsibilities will include assisting in the preparation and management of budgets, forecasts, and financial reports. You will be tasked with monitoring day-to-day financial transactions to ensure accuracy, coordinating with auditors, and facilitating both internal and external audits. It will also be your responsibility to ensure compliance with financial policies and regulatory requirements, as well as providing support to senior management through financial analysis for decision-making processes. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field (CA/ICWA qualification would be advantageous) and possess a minimum of 3-5 years of experience in finance, preferably within the hospitality or luxury services sector. Proficiency in accounting principles, financial regulations, accounting software, and MS Excel is essential. Additionally, you should demonstrate excellent analytical, organizational, and communication skills to effectively fulfill the demands of this position.,

As the Financial Reporting Manager at our company located in Gurugram, India, you will play a crucial role in leading the preparation and delivery of financial statements and regulatory reports. Your responsibilities will include driving financial reporting deliverables for all reporting cycles, ensuring high-quality financial information is delivered, and analyzing financial information to design, develop, and maintain internal reporting products for financial disclosures and regulatory filings. Furthermore, you will be expected to provide insight into business performance trends by analyzing monthly results, contributing to opportunities for improvements in financial data, processes, and systems, and ensuring governance and compliance with company policies related to customer-specific trade spend. Your role will also involve identifying potential risks and opportunities, contributing to recommendations, driving process automation and optimization, and providing guidance and technical support to junior team members. The ideal candidate for this position should possess a solid understanding of auditing, management reporting, accounting principles, financial accounting, financial controls, compliance, risk, statutory and external financial reporting, forecasting, planning, budgeting, risk and assurance, finance data, processes, and systems, financial and data analysis, insight, decision-making, as well as a growth mindset and inclusive leadership skills. At our organization, we value leadership standards such as leading inclusively and safely, owning outcomes, delivering for the customer, being commercially savvy, having a growth mindset, and building for the future. The BT Group, as a pioneer in the telecommunications industry, is undergoing a transformation to revolutionize how people connect with each other, and we are committed to improving connectivity for millions. If you are passionate about financial reporting, possess the required skills and experience, and are excited about being part of a company that values diversity, inclusivity, and innovation, we encourage you to apply for this role. Your unique background and perspective may be exactly what we are looking for to drive our organization into a new era of growth and success.,

The role of Articled Assistant based in Lucknow is a full-time on-site position that involves assisting in audit procedures, preparing financial statements, conducting tax research, and supporting compliance tasks. In addition to ensuring accurate documentation, the Articled Assistant will collaborate with senior team members on various accounting and financial responsibilities. The ideal candidate for this role should possess knowledge of Accounting Principles, Financial Reporting, and Auditing Procedures, along with an understanding of Taxation, Tax Research, and Compliance. Proficiency in using Accounting Software and Microsoft Office Suite is required. The candidate should be detail-oriented with strong Analytical and Problem-Solving Skills, excellent written and verbal communication skills, and the ability to work both independently and collaboratively within a team. A CA Intermediate qualification is necessary, and prior internship or experience in a similar role is advantageous.,

Job Description: This full-time on-site role at Legal Factory, located in Ajmer, is ideal for a CA fresher or semi-qualified professional. As a key member of the team, you will play a crucial role in preparing and analyzing financial statements, conducting audits, tax planning and compliance, managing accounts, and contributing to financial strategies. Collaborating closely with senior accountants and finance professionals, you will ensure precise financial reporting and uphold regulatory standards. The ideal candidate should possess a strong knowledge of accounting principles and financial reporting, along with skills in tax planning and compliance. Proficiency in auditing practices, experience in financial analysis and strategy development, and a knack for analytical thinking and problem-solving are essential. Familiarity with accounting software and tools, excellent written and verbal communication skills, attention to detail, and organizational abilities are also key requirements. The ability to work effectively in a team-oriented environment is crucial for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is required to qualify for this opportunity at Legal Factory.,

The role of Auditor/Controller at La Pyramid Hospitalities Pvt. Ltd., located in Ambala, is a full-time on-site position. As an Auditor/Controller, you will be responsible for overseeing financial statements, ensuring compliance with accounting standards, preparing detailed reports on audit findings, and developing audit plans. Your role will involve performing audits, supervising the accounting staff, and collaborating closely with management to identify and mitigate financial risks. Additionally, you will be tasked with reviewing internal controls, conducting financial analyses, and ensuring accurate and timely reporting. To excel in this position, you should possess proficiency in auditing and financial reporting, a strong knowledge of accounting principles and standards, experience with internal controls and compliance, analytical and financial analysis skills, as well as excellent written and verbal communication skills. Strong organizational and time-management skills are essential, along with the ability to work both independently and as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is required, and professional certifications such as CPA or CIA are considered a plus. Prior experience in the hospitality industry would be advantageous for this role.,

You will be joining A R S A N & Co. as a Staff Auditor on a contract basis, with a hybrid work setup that includes working from the New Delhi/NCR office and from home. Your main responsibilities will revolve around conducting risk-based internal audits, compliance reviews, and statutory audits. To excel in this role, you should possess strong skills in audit procedures, financial statement review, and client meetings. A solid understanding of tax laws and accounting principles is essential. Familiarity with audit software and data analysis tools will be advantageous. Attention to detail, excellent analytical capabilities, and the ability to work both independently and as part of a team are key traits for success in this position. Ideally, you hold a Bachelor's degree in Accounting, Finance, or a related field. Prior experience in internal audit would be beneficial, given the nature of the tasks involved in this role.,

As an Accounting Assistant, you will play a crucial role in assisting with the preparation and maintenance of financial statements, records, and reports. Your responsibilities will include performing day-to-day accounting functions such as bookkeeping, ledger posting, and journal entries. You will also be responsible for handling data entry in accounting software and assisting in GST, TDS, and Income Tax return preparation and filing. Additionally, you will support internal and statutory audit processes, reconcile bank statements, supplier/customer ledgers, and other financial accounts. You will help prepare financial reports and Management Information System (MIS) as required by the management. It is essential to maintain proper documentation and filing of accounting records, coordinate with clients and support teams to gather necessary documents and data, and stay updated on changes in tax laws and accounting standards. To be successful in this role, you should have a B.Com / M.Com / Semi-qualified CA / pursuing CA or equivalent qualification and possess at least 2 years of relevant work experience. Freshers with internship experience in a CA firm are also welcome to apply. Basic knowledge of accounting principles, taxation, and audit is required, along with familiarity with accounting software such as Tally ERP and Excel. This is a full-time job opportunity with benefits including cell phone reimbursement. The work schedule is during the day shift, and the work location is in person. If you meet the requirements and are looking to contribute to a dynamic accounting team, we encourage you to apply for this position.,

You will be part of Sudarsan Jena & Associates, Chartered Accountants, a well-known CA Firm located in Kolkata, established in 1999 and known for its peer-reviewed services. As a full-time on-site role, you will cater to the responsibilities of Qualified & Semi-qualified Chartered Accountants, Articled Assistants, and Audit Assistants. Your primary tasks will involve managing audits, preparing financial statements, conducting tax audits, and filing income tax & GST returns. Additionally, you will be involved in assisting in report preparation, analyzing financial data, maintaining accurate documentation, and providing support to senior personnel. To excel in this role, you must possess a strong grasp of accounting principles, auditing, and taxation, along with experience in audit processes and financial statement preparation. Proficiency in tax audits, tax return filing, and attention to detail are essential. Excellent analytical and problem-solving skills, effective communication, and interpersonal abilities are also crucial. You should be able to work both independently and collaboratively within a team. Familiarity with accounting software and tools is an advantage, and a Bachelor's degree in Accounting, Finance, or a related field is required.,

The accountant manages and reports on the organization's financial information to ensure accuracy and compliance. Responsibilities include preparing financial statements, reconciling bank statements, and performing audits. Additionally, accountants analyze financial data, assist with budgeting and forecasting, and provide advice on financial strategies. Financial Record Keeping: Maintaining accurate records of financial transactions, including general ledger entries, and ensuring compliance with accounting principles. Financial Reporting: Preparing financial statements such as balance sheets, income statements, and cash flow statements, and generating reports for management and stakeholders. Auditing: Performing financial audits, reconciling bank statements, and identifying discrepancies in financial records. Tax Compliance: Preparing and filing tax returns, ensuring compliance with tax laws and regulations, and providing tax planning advice. Budgeting and Forecasting: Participating in the development and implementation of budgets, forecasting financial performance, and analyzing variances. Financial Analysis: Analyzing financial data, identifying trends, and providing insights to support business decision-making. Internal Controls: Implementing and monitoring internal controls to ensure the integrity of financial records and processes. Key Skills: - Accounting Principles: Proficiency in Generally Accepted Accounting Principles (GAAP) and other accounting standards. - Analytical Skills: Ability to analyze financial data, identify trends, and make recommendations. - Problem-Solving Skills: Ability to identify and resolve discrepancies in financial records and processes. - Communication Skills: Ability to communicate financial information clearly and concisely to management and stakeholders. - Software Proficiency: Familiarity with accounting software and other relevant tools. This is a full-time position with benefits including commuter assistance, internet reimbursement, and paid time off. The work schedule is during the day shift. Performance and yearly bonuses are provided. Application Questions: 1. Do you have experience in busy software 2. Do you have experience in GST Returns 3. Do you have knowledge of Advanced Excel 4. How soon can you join Education: Bachelor's degree is required. Experience: Minimum of 5 years of experience in account analysis is required. Language: Proficiency in English is required. Location: Sampla, Haryana. Work Location: In person.,

The key responsibilities for this position include assisting in the preparation of budgets and financial forecasts, monitoring and analyzing budget variances, providing explanations for deviations, and collaborating with management to develop strategies for achieving financial targets. You will also be responsible for supporting the audit process by preparing financial statements, schedules, and supporting documents, ensuring compliance with internal control procedures, and identifying opportunities for process improvements. Additionally, you will assist in the implementation of accounting policies and procedures and perform financial analysis to support decision-making and identify areas for improvement. This will involve conducting cost analysis, profitability assessments, and providing insights and recommendations to management based on financial analysis. To be successful in this role, you should have a Bachelor's or Master's degree in accounting, finance, or a related field. You should have a solid understanding of accounting principles, regulations, and financial reporting standards, as well as proficiency in accounting software and MS Excel. Strong analytical and problem-solving skills are essential, along with attention to detail and accuracy in financial record-keeping. Excellent organizational and time management abilities are required, as well as effective communication and interpersonal skills. Familiarity with ERP systems or financial management software is a plus, and prior experience in accounting or finance roles is beneficial.,

The Finance Executive position at Flentas in Pune, Maharashtra requires a trustworthy candidate who can efficiently handle large amounts of numerical data, manage multiple tasks with deadlines, and provide transparent and comprehensive reports to management. The ideal candidate should have a solid understanding of accounting and financial practices, strong computer skills, and excellent verbal and written communication abilities. Responsibilities: - Managing day-to-day accounting operations and entries. - Ensuring timely and accurate preparation of financial statements and reports. - Handling direct and indirect taxation, including GST and TDS compliance. - Assisting in budgeting, forecasting, and variance analysis. - Reconciling bank statements, vendor accounts, and ledgers. - Coordinating with auditors during internal and statutory audits. - Maintaining proper documentation for financial transactions and compliance. - Utilizing ERP systems for transaction processing and financial reporting. Required Skills: - Strong knowledge of taxation and financial regulations. - 2 to 4 years of relevant experience. - Proficiency in accounting principles and financial reporting. - Hands-on experience with accounting software and ERP systems such as Tally, SAP, and QuickBooks. - Good analytical and problem-solving skills. - Strong attention to detail and accuracy. Preferred Qualifications: - MBA in Finance. - CA IPCC Cleared (Dropout candidates are welcome).,