1020 Accounting Principles Jobs - Page 15

As a Financial Data Entry specialist, your primary responsibility will be to accurately record financial transactions in the accounting system. You will be tasked with maintaining and updating financial records, ledgers, and journals to ensure the integrity of the financial data. Additionally, you will prepare and issue invoices to customers and reconcile bank statements to monitor and report on cash flow. Your role will also involve tracking and categorizing expenses, as well as assisting in the preparation of expense reports. You will contribute to the preparation of financial statements and generate and analyze financial reports to support decision-making processes within the organization. Ensuring compliance with relevant accounting standards and regulations will be crucial in your day-to-day activities. You will assist in the preparation for audits and collaborate with other departments to obtain necessary financial information. Effective communication with team members and external stakeholders will be essential for successful financial operations. Proficiency in accounting software and other financial tools is a must for this role. You will be expected to stay informed about changes in financial regulations and accounting standards, seeking opportunities for professional development to enhance your skills and knowledge. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A strong understanding of basic accounting principles, proficiency in Microsoft Excel, and other accounting software are required. Excellent attention to detail, accuracy, and effective communication skills are also essential. The ability to work independently and as part of a team, along with a basic knowledge of financial regulations and compliance, will be advantageous. This is a full-time position with health insurance benefits. As part of the application process, please answer the following mandatory question: Do you have your own personal laptop Do you bring it to work Education: Bachelor's degree in Accounting, Finance, or a related field is required. Experience: A minimum of 2 years of relevant work experience is required. Language: Proficiency in English is required. Work Location: This position requires in-person presence.,

As a Junior Accountant at our organization in Erode, Tamil Nadu, you will be an integral part of the Accounts & Finance department. In this role, you will be responsible for managing day-to-day accounting operations, which include purchase management, invoice processing, and maintaining financial records using Tally software. To be successful in this position, you should have a minimum of 6 months of relevant accounting experience, with a maximum of 2 years in accounting or finance roles. Fresh graduates with a strong understanding of Tally are also encouraged to apply. Your primary duties will include processing purchase orders, managing vendor records, generating and handling invoice billing, maintaining accurate financial records in Tally, reconciling bank statements, preparing financial reports, and assisting in month-end and year-end closing activities. Additionally, you will support senior accountants with various accounting tasks. You will also be expected to maintain proper documentation for all financial transactions, assist in inventory management and stock reconciliation, and support audit processes by providing necessary documentation. As a mandatory requirement, you should be proficient in Tally ERP 9 or Tally Prime, have a basic understanding of accounting principles, and be familiar with GST regulations and compliance. Proficiency in MS Excel for data analysis, basic computer literacy, and understanding of banking operations and reconciliation are also essential technical skills. In terms of soft skills, attention to detail, strong communication skills in Tamil and English, ability to work under deadlines and pressure, teamwork, and problem-solving abilities are crucial for this role. Ideally, you should hold a B.Com/M.Com in Accounting/Finance or a Diploma in Accounting or related field. Professional courses in Tally or Accounting software would be an added advantage. The salary for this position ranges from 15,000 to 25,000 per month, with performance-based increments and additional benefits as per company policy. This is a full-time, permanent position with standard working hours from Monday to Saturday in an office-based role in Erode. To apply, please submit your resume along with educational certificates, experience certificates, and a Tally proficiency certificate if available. Please note that only shortlisted candidates will be contacted for interviews, with preference given to candidates with strong Tally knowledge and relevant experience. This is a full-time, permanent position with day shift schedule and the work location is in person at our office in Erode.,

As a Senior Accountant in our automobile industry team, you will be responsible for managing and overseeing all aspects of financial accounting. Your key responsibilities will include managing and performing daily accounting operations at the branch, preparing and reviewing financial statements, handling GST and taxation compliances, ensuring compliance with accounting standards and regulations, coordinating with auditors, analyzing and resolving financial discrepancies, as well as providing financial guidance and support to management. You should possess a Bachelor's or Master's degree in accounting or a related field, along with at least 5-8 years of experience in accounting, preferably in the automobile industry. Strong knowledge of accounting principles and regulations, proficiency in accounting software such as Tally, expertise in MIS reporting, and an understanding of the automobile industry and its financial dynamics are essential for this role. The location for this position is at E158, Road Number -3, Mewar Industrial Area, Madri, Udaipur-313001. If you are an experienced Senior Accountant with a background in accounting principles, excellent analytical skills, and prior experience in the automobile industry, we invite you to apply for this challenging opportunity.,

Hiring, Accounts Executive for GST related work. Job Description: We are looking for an experienced Accounts professional with strong expertise in GST accounting and compliance . The role involves handling day-to-day accounting activities, preparing GST returns, reconciliations, and ensuring statutory compliance. Prior experience in manufacturing firms will be an added advantage. Key Responsibilities: Manage accounting entries, reconciliations, and financial records. Handle GST-related activities including return filing, input credit reconciliation, and compliance. Support statutory audits and internal reporting requirements. Work closely with cross-functional teams to ensure accuracy in financial processes. Requirements: 4 to 6 years of experience in accounting with hands-on GST exposure. Strong knowledge of accounting principles and statutory compliance. Experience in manufacturing sector preferred. Proficiency in MS Excel and accounting software.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee - Record to Report -Analytics We%27re looking for Record to Report Professional, having technical depth in accounting functions, financial statements, and Reporting. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. . Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. . Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. . Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. . Experience in fixed assets accounting, sale and Use tax, general accounting will be preferred . Perform bank reconciliation, inter- company accounting & month end close . Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. . Keep accurate records and documentation of financial transactions, reconciliations, and procedures. . Collaborate with various departments to provide financial information and address inquiries. . Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. . Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications we seek in you Minimum qualifications . Bachelor%27s degree in finance, accounting, or a related field. . Knowledge of accounting principles and financial reporting standards. . IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office . Relevant Experience in reputed Captive/Outsourcing RTR Ops Preferred Qualifications/ Skills . Freshly qualified Chartered Accountants (CAs) would be preferred. . Good Written & Verbal Communication . Strong analytical and problem-solving skills. . Effective communication and teamwork skills. . Exceptional organizational and time management abilities Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

The Senior Accountant will be responsible for managing the GL reporting & Statutory Audit for Group companies as per relevant local GAAP / IFRS. This includes maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. Adherence to tight deadlines is crucial for this role, which involves various accounting activities such as general ledger accounting, financial analysis and reporting, internal and external audit preparation, and coordination for a specific region. Support in the monthly accounting close process to ensure timely and accurate reporting of all monthly accounting financial information. Record and reconcile monthly critical accounts. Review complex reconciliations, roll-forwards, cash flow statements, and analyses compliant with USGAAP & Local GAAP / IFRS and internal controls. Perform month-end reconciliations for the group entities. Collaborate with functions to ensure a timely month-end close. Responsible for ensuring all business policies/procedures are appropriate, timely updated, and fully compliant with internal/external regulations and requirements. Ensure compliance with global accounting policy & accounting principles. Effectively communicate across levels and functions of the organization using professional accounting concepts and internal company policies to solve complex accounting issues. Qualifications: - Qualified Chartered Accountant with a minimum of 4 years of related accounting experience. - Experience working on NetSuite ERP preferred. - Experience working in a global environment. - Accounting management experience in a high volume, growing organization. - Exceptional communication skills (oral, written, and presentation) across the globe. - Excellent interpersonal skills, organization skills, time management, and prioritization skills required. - Exceptional project management skills with the ability to keep a team focused and manage an area with oversight from Manager / Director. Proven ability to handle multiple projects and tasks. - Ability to manage, direct, and coordinate the staff to work and act with a sense of urgency. High analytical skills, responsive, self-motivated, and results-focused.,

As a Junior Accountant at our Vadodara (Head Office), you will be required to demonstrate a strong knowledge of accounting principles and statutory compliance including GST, TDS, PT, etc. Your proficiency in Microsoft Excel and documentation will be crucial for this role. Prior experience with Tally is mandatory. The ideal candidate should hold a B.Com or M.Com degree in Accounts & Finance and have at least 1-3 years of experience in Accounting & Finance. If you are a detail-oriented individual with a passion for numbers and a strong understanding of financial regulations, we encourage you to apply. To apply for this position, please send your CV to vendors@polysilirrigation.com or contact us at 8401192074. This is an excellent opportunity to take the next step in your career and join our dynamic team. Don't miss this chance to be part of our growing company and contribute to our success. Apply now and embark on a rewarding journey in the field of accounting and finance.,

The ideal candidate for the position of Accountant in Bhopal should be detail-oriented, technically strong, and have prior experience working in a CA firm. It is essential for the candidate to have cleared CA exams (Foundation or Intermediate / IPCC) and possess a solid understanding of taxation, compliance, and accounting practices. As an Accountant, your key responsibilities will include managing day-to-day accounting operations, ensuring accurate and timely GST and TDS filing, assisting in annual compliance and statutory filings, preparing financial statements, reports, and reconciliations, supporting audits, and ensuring adherence to accounting standards. It is crucial to stay updated on the latest amendments in tax and compliance regulations. The ideal candidate should have a minimum of 2 years of experience, preferably in a CA firm, and have cleared CA Foundation / Intermediate / IPCC exams. Proficiency in GST, TDS, and annual compliance is required, along with hands-on experience with accounting software such as Tally or ERP. A sound understanding of accounting principles and regulations, excellent analytical, communication, and organizational skills are also necessary for this role. Joining our team will provide you with exposure to practical CA firm-level work, an opportunity to work on diverse compliance and taxation areas, and a growth-oriented environment. If you are interested in this position, please contact us at +91 95227 09417 or email us at artitripathissg25@gmail.com. #urgenthiring #accountant #CA #compliance #Gst #tds,

As an Accountant at HTL Business Pvt. Ltd. located in Soni Bazar, Rajkot, you will be responsible for handling day-to-day accounting tasks, maintaining records, and preparing financial reports. You should have a minimum of 1 year of experience and possess good knowledge of Miracle Software. Your responsibilities will include daily accounting entries in Miracle Software, preparing and maintaining financial records, assisting in GST, TDS, and other compliance work, as well as supporting management with financial reports. To excel in this role, you must have a minimum of 1 year of accounting experience, proficiency in Miracle Software, strong knowledge of accounting principles, and good communication and organizational skills. If you meet these requirements and are looking for a Full-time, Permanent position in Soni Bazar, Rajkot, then we encourage you to reach out to the HR Department at HTL Business Pvt. Ltd. You can contact them via mobile at 9979300144 or email at hr.htlbusiness@gmail.com. Please note that the work for this position is in-person.,

You will be responsible for leading the financial consolidation and reporting process for monthly, quarterly, and annual financial statements across group entities. Your duties will include preparing consolidated financial statements, ensuring timely submission of divisional/area financial reports, and maintaining compliance with accounting standards and internal policies. Additionally, you will oversee financial analysis and business performance by supervising local operations, advising management on market strategies, and preparing monthly analyses on sales, standard margin, and expenses. You will also assist in budgeting, forecasting, and variance analysis at the consolidated level, as well as identifying opportunities for process improvement and automation using tools like Power BI and Python. Furthermore, you will ensure compliance with financial regulations and company policies, maintain internal controls, conduct audits, and collaborate with stakeholders to update policies and guidelines. Your role will involve developing strategies to improve operational efficiencies, overseeing service levels, and optimizing inventory and operational costs. You should have a Chartered Accountant (CA) or MBA in Finance, along with 3-5 years of experience in financial analysis, reporting, and strategic planning. Key qualifications include a strong understanding of accounting principles, proficiency in Microsoft Excel and financial systems, as well as excellent analytical, problem-solving, and communication skills. You should be able to manage multiple priorities, work collaboratively, and have a proactive mindset for continuous learning and digital transformation.,

About Handelnine Global: Handelnine Global is a digital-first eCommerce company operating across 60+ countries. The company manages a portfolio of rapidly growing consumer brands and operates digital storefronts at scale. With a fully distributed team focused on data-driven decisions, Handelnine Global combines agility with operational depth. This hybrid role at Handelnine Global offers the flexibility of remote work while also allowing for in-person collaboration as necessary from the Mumbai base. Job Summary: As an Assistant Manager - Accounts at Handelnine Global, your primary responsibility will be to oversee day-to-day accounting operations. This includes managing financial records, preparing reports, ensuring statutory compliance, and contributing to the enhancement of internal finance systems. This role is well-suited for individuals with a solid foundation in accounting and practical experience with QuickBooks Online and similar platforms. Key Responsibilities: - Creating and maintaining company data in QuickBooks Online - Managing vendor, customer, and employee records with accurate financial and contact details - Reconciling bank accounts and credit card statements, conducting account analysis on assets and liabilities - Customizing and presenting management information system (MIS) and financial reports for internal and external stakeholders - Assisting with GST filings and other financial compliance requirements - Supporting the preparation and coordination of UK and US VAT & Corporate Tax returns - Engaging in in-house finance software development on the ODOO platform - Ensuring timely backups and secure handling of accounting data Ideal Candidate Profile: - 3-5 years of experience in accounting or financial operations - CA Inter / CA Final qualification preferred - Proficiency in QuickBooks Online and Microsoft Office - Knowledge of accounting principles, financial terms, and double-entry bookkeeping - Strong numerical aptitude and attention to detail - Excellent time management and communication skills - Comfortable working independently and in cross-functional teams - Flexible, adaptable, and committed to continuous improvement (Note: This job description is a summarized version of the original content provided),

Oceaneering India Center has been an integral part of Oceaneering's global operations since 2003, catering to diverse business needs ranging from oil and gas field infrastructure to subsea robotics and automated material handling & logistics. Our multidisciplinary team offers a wide spectrum of solutions in Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and more. In addition to technical functions, Oceaneering India Center is home to crucial business functions such as Finance, Supply Chain Management (SCM), Information Technology (IT), Human Resources (HR), and Health, Safety & Environment (HSE). Our world-class infrastructure includes modern offices, industry-leading tools and software, well-equipped labs, and beautiful campuses aligned with the future of work. Oceaneering fosters a flexible, transparent, and collaborative work culture with great team synergy, both in India and globally. We take pride in "Solving the Unsolvable" by leveraging the diverse expertise within our team to shape the future of technology and engineering solutions on a global scale. **Position Summary** **Duties And Responsibilities** - Identification of unprocessed invoices after AP close and report for accrual preparation - Timely follow-up on invoices under query and update in the workflow - Update productivity trackers - Responding timely and accurately to emails and inter-department queries forwarded to AP department - Perform any additional duties assigned as required **Qualifications** **REQUIRED** - Commerce graduate or above **DESIRED** - Minimum of 0-2 years of experience with an international company **Knowledge, Skills, Abilities, And Other Characteristics** - Good knowledge of accounting principles - Proficient with Microsoft Office Suite - Strong verbal and written communication skills - Customer service-oriented approach - Accurate and methodical in approach - Team player, self-motivated & enthusiastic - Willing to work in shifts Oceaneering is committed to providing equal employment opportunities to all applicants. Regular full-time employees and external candidates are encouraged to apply. It is recommended to apply through the PeopleSoft or Oceanet portals. Employees with less than six months in their current position should discuss their interest with their manager/supervisor before applying. Oceaneering prioritizes learning and development opportunities to enable employees to achieve their potential and take charge of their future. We offer extensive training in various areas, including HSE awareness, technical courses, management development seminars, and leadership training. We strongly believe in internal promotion and offer long-term career advancement opportunities across countries and continents. Working at Oceaneering means being supported to take charge of your future if you have the ability, drive, and ambition. The possibilities for growth and advancement are endless.,

As a Financial Analyst at our company, you will be responsible for developing financial models to evaluate different scenarios and investment opportunities. You will conduct benchmarking and process analysis to identify best practices and gather and analyze financial data to provide recommendations to reduce costs and enhance financial performance. Your role will involve assembling and summarizing data to create detailed reports on financial status and risks. Additionally, you will collaborate with software engineers to integrate AI/ML and Generative AI models into production systems, demonstrating your ability to take complete ownership of assigned projects. To excel in this role, you should have a Bachelor of Technology (B.Tech) or equivalent / MBA (finance background) degree with 3-7 years of experience as a Finance Analyst. Knowledge of analytics fundamentals, financial forecasting, corporate finance, and information analysis is essential. Proficiency in spreadsheets, databases, MS Office, and financial software applications, as well as experience with statistical analysis, is required. Your communication and collaboration skills will be crucial in conveying complex financial insights clearly and effectively. Experience in Agile environments and familiarity with JIRA or equivalent project tracking tools will be beneficial in this role. If you have a passion for finance and analytics and possess the required competencies, we invite you to join our Analytics Centre of Excellence team as a Financial Analyst in Gurgaon.,

As a highly experienced and detail-oriented Chartered Accountant with over 10 years of expertise, you will be responsible for managing end-to-end finance and accounts functions in the role of General Manager Accounts based in Mumbai. Your primary focus will be on overseeing financial operations, ensuring statutory compliances, and establishing robust financial governance to support organizational growth. This role requires strong leadership, analytical acumen, and the ability to streamline processes while maintaining compliance with all applicable laws and regulations. Your key responsibilities will include leading and managing end-to-end accounting functions such as general ledger maintenance, reconciliations, provisions, adjustments, and timely closure of monthly, quarterly, and annual books of accounts. You will also be responsible for ensuring accuracy in financial statements in compliance with applicable accounting standards and coordinating with auditors for smooth audits and timely completion. Additionally, you will manage direct and indirect tax compliances, supervise preparation and filing of returns, and ensure implementation of updates/amendments in taxation laws. Maintaining effective relationships with banks for facilities, loans, and working capital requirements, monitoring cash flows, and working capital for liquidity management will also be part of your responsibilities. You will prepare and present monthly MIS reports, financial dashboards, and performance reviews for management, providing insights on profitability, variances, cost control, and business performance. Implementing strong internal controls, financial policies, and automation of accounting processes for accuracy and efficiency will be crucial. Leading and mentoring a team of finance and accounts professionals, fostering a culture of accountability, continuous learning, and operational excellence will also be key aspects of this role. Key Skills & Competencies: - Strong knowledge of accounting principles, GST, TDS, and corporate taxation. - Expertise in financial analysis, MIS reporting, and accounts finalisation. - Proven track record in vendor management, receivables control, and cash flow management. - Hands-on experience in ERP/Accounting software (SAP/Tally/Oracle/MS Dynamics, etc.). - Strong interpersonal, leadership, and stakeholder management skills. - High attention to detail, accuracy, and compliance orientation. Qualifications: - Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience. - Prior experience in handling end-to-end accounts & finance functions in mid/large organizations.,

Jobrisers is a Human Asset Building and Management Company dedicated to providing comprehensive solutions for discovering, nurturing, and safeguarding human assets for a diverse range of partners. Our team of advisors, equipped with deep market knowledge and a keen understanding of modern business challenges, is committed to facilitating the transformation of talent within organizations. Our ultimate vision is to emerge as the most dependable and preferred partner, actively driving sustainable growth and value creation by leveraging robust HR expertise and strategic processes to deploy highly qualified and efficient employees on a global scale. As a Certified Public Accountant (CPA) based in Bhopal, you will hold a full-time, on-site position with a primary focus on preparing and analyzing financial statements, tax preparation, and overseeing all accounting processes. Your responsibilities will encompass managing financial records, ensuring adherence to accounting regulations, and offering financial counsel to underpin strategic business decisions. The role demands a meticulous approach, strong analytical capabilities, and the ability to work both independently and collaboratively within a team setting. Key Qualifications: - Possession of Certified Public Accounting (CPA) certification - Proficiency in preparing and analyzing Financial Statements - Prior experience in Tax Preparation and compliance - Sound background in Finance and Accounting principles - Demonstrated excellence in analytical and problem-solving skills - Exceptional attention to detail and a high level of accuracy - Ability to work autonomously and as part of a cohesive team - Bachelor's degree in Accounting, Finance, or a related field - Experience in the human asset management industry would be advantageous Join us in our mission to enhance human assets and drive organizational success through your expertise in accounting and financial management.,

Theater is a dynamic and rapidly growing fashion start-up based in India with a mission to create India's best design-led, mass-premium western fashion company specializing in footwear, stockings, bags and fragrances for women. As a Financial Controller at Theater, you will play a crucial role in managing all financial activities, ensuring compliance, and providing strategic financial insights to drive business decisions. Your responsibilities will include overseeing accounting operations, budgeting, financial reporting, and ensuring sustainable profitability. Develop and implement financial strategies aligned with the company's goals and provide data-driven financial insights to support strategic business decisions. Lead the annual budgeting process, monitor budget performance, and recommend adjustments as needed. Oversee all accounting operations to ensure accurate bookkeeping and compliance with statutory and regulatory requirements. Prepare timely and accurate financial statements, present financial reports to senior leadership, and manage cash flow to optimize working capital. Ensure proper tax planning and compliance with GST, income tax, and other relevant laws. Identify financial risks, develop mitigation strategies, and implement internal controls to safeguard company assets. Lead and mentor the finance and accounts team to enhance productivity and performance, fostering a culture of accuracy, integrity, and accountability. Collaborate with other departments to support financial decision-making and contribute to business growth strategies with a financial lens. Qualifications: - CA/MBA in Finance or equivalent qualification - 4+ years of experience in financial leadership roles, preferably within fashion, retail, or e-commerce sectors - Prior experience in a D2C or e-commerce-led organization is essential - Strong knowledge of accounting principles, financial reporting, and taxation - Proficiency in financial software and ERP systems - Excellent analytical, communication, and leadership skills Interested candidates may send their CVs to careers@theater.xyz with the subject line "Financial Controller CV". Theater is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

As a Chartered Accountant (CA) Fresher at Center for Business and Technology (CBT) located in Govindpura, Jhotwara, Jaipur, you will play a pivotal role in driving business transformation through strategic insights, innovation, and expert consulting services. CBT is a renowned strategy and management consulting firm committed to delivering integrated solutions across various domains such as strategy, technology, HR, legal & finance, branding, and marketing to help organizations achieve sustainable growth and operational excellence. In this role, you will have the opportunity to work with a dynamic and detail-oriented finance & consulting team, gaining exposure to multi-industry projects and contributing to financial analysis, planning, and reporting for clients. You will also support audit, taxation, compliance, and corporate governance processes, collaborate with the strategy team on business planning and financial modeling, and provide insights on cost optimization, risk management, and process improvement. To excel in this position, you should be a CA qualified individual with a strong understanding of accounting principles, tax laws, and auditing standards. Proficiency in MS Excel, Google Workspace, financial modeling, and reporting tools is essential. An analytical mindset, coupled with strong problem-solving and research skills, will enable you to thrive in a fast-paced consulting environment where you will be expected to manage multiple projects and collaborate with cross-functional teams to deliver end-to-end consulting solutions. The ideal candidate will possess excellent communication and presentation skills, along with the ability to stay updated with the latest financial regulations, tax laws, and accounting standards. This is a full-time, permanent position suitable for fresher CAs or those with up to 6 months of experience, offering paid sick time as a benefit. If you are looking to kickstart your career in consulting, finance, and business strategy, and are willing to relocate to Jaipur, Rajasthan, then this opportunity at CBT could be the perfect fit for you.,

As an Account Executive for our organization, your primary responsibility will be to oversee and manage operations, focusing specifically on hotel accounting and financial management. Your role will involve creating and maintaining efficient operational systems to meet the business requirements. You should be adept at multitasking and collaborating with various business units to ensure smooth operations. In terms of hotel accounting and financial oversight, you will be required to manage and reconcile daily revenue and expenses, conduct night audits for accurate financial reporting, prepare financial summaries and reports for management review, monitor budgets, and implement cost-control measures. Your attention to detail and analytical skills will be crucial in this aspect. Operational management will also fall under your purview, where you will supervise and ensure the seamless functioning of operations across different departments. It will be important for you to address and resolve operational issues promptly to maintain operational efficiency. Your role will also involve reporting and communication, requiring you to liaise with senior management to present status reports and effectively communicate with all departments to tackle any operational challenges that may arise. To be successful in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification such as CA or CPA would be advantageous. A minimum of 1 year of experience in accounting is required, along with a strong understanding of accounting principles and hotel management systems. Proficiency in accounting software and MS Excel is essential, along with excellent organizational and problems-solving skills. Preferred skills for this role include experience in handling audits and compliance in the hospitality industry, as well as the ability to work independently during night shifts and make sound decisions under pressure. Your dedication to detail and commitment to excellence will be key in ensuring the success of our operations.,

We are looking for a detail-oriented and organized Financial Trainee to support our finance team with day-to-day operations. The role involves maintaining accurate financial records, assisting with bank and loan documentation, tracking transactions, and preparing basic reports. This position is ideal for someone looking to build a strong foundation in finance while handling essential business documentation and administrative tasks. Maintain and update financial records for bank accounts, loans, and related transactions. Assist in preparing and organizing documentation for banking and compliance purposes. Support in reconciling bank statements and financial ledgers. Prepare basic financial summaries and reports for internal use. Coordinate with banks, auditors, and internal teams for document submissions. Ensure all financial records and agreements are properly filed and easily retrievable. Assist in simple variance tracking and budget updates when required. Qualifications & Skills: - Bachelors degree in Commerce, Finance, Accounting, or a related field. - Basic knowledge of accounting principles and financial record-keeping. - Proficiency in Microsoft Excel and Word. - Good organizational skills and attention to detail. - Strong communication skills for dealing with banks and other stakeholders. - Ability to handle sensitive financial information with confidentiality. - Prior internship or experience in finance/accounting (preferred but not mandatory). What We Offer: - On-the-job training in financial record management and reporting. - Exposure to corporate finance operations and banking procedures. - Supportive work environment with growth opportunities. About Company: Farmley is a leading healthy snacking brand offering premium dry fruits, nuts, seeds, berries, and makhana. We work directly with farmers to ensure quality and freshness, and process everything in-house. With a strong online and offline presence, Farmley is committed to providing clean, nutritious snacks while creating a transparent and sustainable supply chain. We offer a fast-paced, learning-driven environment for interns across various functions.,

You are a detail-oriented and proactive Accounts Executive - Accounts Receivable responsible for efficiently managing the receivables process. Your role includes ensuring timely collections, maintaining accurate financial records, reconciling transactions, and fostering strong client relationships. This position is crucial for maintaining healthy cash flow and supporting the overall financial stability of the organization. As an Accounts Executive - Accounts Receivable, your key responsibilities will involve managing and maintaining accounts receivable records to ensure accuracy and compliance with company policies. You will monitor and follow up on outstanding receivables, resolve discrepancies, and ensure timely collections. Building and maintaining effective client relationships, addressing queries, and promptly resolving billing issues will be essential. Additionally, you will reconcile the accounts receivable ledger and support month-end and year-end closing processes. Collaborating with sales and customer service teams to resolve billing disputes and discrepancies and generating accounts receivable reports for management review are also part of your duties. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Commerce, or a related field and have proven experience in accounts receivable management or a similar finance role. Strong knowledge of accounting principles and practices, proficiency in accounting software (e.g., Tally, SAP, QuickBooks), excellent analytical, problem-solving, and organizational skills, strong communication and interpersonal skills with a customer-service orientation, high attention to detail and accuracy, and the ability to work under pressure and meet tight deadlines are crucial skills and competencies required. In return, we offer a competitive salary aligned with industry standards, opportunities for career growth, skill development, and advancement, a dynamic work environment with a collaborative and supportive culture, learning opportunities through exposure to cross-functional teams and ongoing financial best practices, and stability and support from a financially strong organization that values its employees. If you have 1+ years of experience and are looking for a full-time/permanent position in Bengaluru, with office timings from 10 am to 7 pm, Monday to Saturday, please email your resume to careers@koshertissue.com. This is an exciting opportunity for you to contribute to the financial stability and success of our organization as an Accounts Executive - Accounts Receivable.,

As a candidate for the position, you will be responsible for various key aspects within the finance function of the organization. Your main responsibilities will include team leadership and development, reconciliation, financial reporting and analysis, audit and compliance, process improvement and automation. In terms of team leadership and development, you will be required to provide training, conduct regular performance evaluations, delegate tasks effectively to team members, and ensure timely and accurate completion of tasks. Additionally, you will need to reconcile supplier statements with internal records, proactively resolve any discrepancies or issues, and assist in critical month-end and year-end closing procedures for accurate and timely financial book closures. Furthermore, you will support the preparation and submission of Management Information System (MIS) reports, actively participate in internal and external audits to ensure compliance with relevant regulations, policies, and audit standards. You will also be expected to contribute to process improvement and automation initiatives within the finance function, implementing efficient processes and controls to enhance accuracy, compliance, and overall efficiency. Your role will involve supporting SAP integration and automation projects to streamline financial operations. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field, with at least [X years] of experience in a managerial or team-handling role within a reputable organization. You must have proven experience in team management, book closure, and MIS report preparation. A strong understanding of internal controls, financial accounting principles, and familiarity with SAP integration and automation tools/concepts will be advantageous. Excellent attention to detail, organizational skills, time management, communication, and interpersonal skills are essential for effective collaboration across departments. In summary, this role offers an opportunity to lead and develop a finance team, ensure accurate financial reporting and compliance, drive process improvements and automation, and contribute to the organization's overall efficiency and effectiveness in financial operations.,

The Staff Accountant position at our company based in Vapi is a full-time on-site role. In this role, you will be tasked with various accounting responsibilities such as managing financial transactions, preparing financial statements, reconciling accounts, and assisting in month-end and year-end close processes. It will be your duty to ensure compliance with accounting standards and regulations. To excel in this role, you should possess a strong understanding of accounting principles and financial reporting. Proficiency in accounting software and Microsoft Excel is essential. An analytical and detail-oriented mindset, along with excellent organizational and time management skills, will be beneficial. The ability to work both independently and collaboratively in a team environment is crucial. A Bachelor's degree in Accounting, Finance, or a related field is preferred for this position. Holding a CPA or any relevant certification would be considered a plus. Prior experience in the manufacturing industry would also be advantageous.,

As a member of our Product Management Group at Arcesium, you will play a crucial role in defining, designing, and implementing cutting-edge financial reporting solutions for some of the most sophisticated hedge funds globally. Your responsibilities will include articulating a clear product vision and strategy that aligns with company goals, conducting market research to identify new opportunities, developing and maintaining a comprehensive product roadmap, and collaborating with engineers to bring product specifications to life. Your role will require a minimum of 6 years of experience, with at least 2 years in product management, specifically in the financial reporting sector for hedge funds or alternative asset managers. You should possess in-depth knowledge of financial instruments, accounting principles, and regulatory requirements relevant to hedge funds. Proficiency in Excel, strong analytical skills, and experience working closely with engineering teams are essential for success in this position. Critical thinking, excellent communication skills, and the ability to influence stakeholders will be key attributes that you bring to the team. You should be adept at multitasking, managing multiple workstreams with attention to detail, and demonstrating a collaborative attitude. Your resourcefulness, domain expertise, creativity, and execution discipline will contribute significantly to the innovation and success of our products. Join us at Arcesium during this exciting phase of growth, where you will have the opportunity to work with some of the brightest minds in the industry, shape the future of our platform, and deliver comprehensive business solutions through cross-functional collaboration. Your proactive ownership and intellectual curiosity will be highly valued as you accelerate your professional development from day one.,

*Statutory Audit Qualified CA (Senior Role)* ???? Location: Mumbai ???? Working Days: Monday to Friday ? Timings: 10:00 AM 7:00 PM ???? Reputed CA firm Job Description: Lead statutory audits for clients across diverse industries Ensure compliance with auditing and accounting standards (Ind AS, IFRS, Companies Act, etc.) Review audit reports and working papers for accuracy and completeness Manage client relationships, handle escalations, and provide strategic audit insights Guide, supervise, and mentor audit teams to ensure timely delivery Requirements: *Qualified Chartered Accountant with 56 years of post-qualification experience in Statutory Audit* *Minimum 1 year of experience as a Senior Manager handling statutory audits* Strong technical knowledge of auditing standards and accounting principles ???? Interested candidates, kindly share your resumes on WhatsApp: 9324739313 (Do not call) Show more Show less

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary As a Standard Chartered Relationship Manager in SME Banking, you&aposll be responsible for managing and developing relationships with mid-sized and emerging corporates to drive business growth and meet the bank&aposs strategic objectives. You&aposll provide exceptional customer service with the provision of financial solutions while managing operational risk and regulatory requirements. Key Responsibilities To achieve agreed individual financial and non-financial targets by acquiring, growing, and retaining profitable Medium Enterprise customers within acceptable risk parameters. Contribute toward achieving the team&aposs overall target and delivering optimal portfolio return. Collaborate and build effective partnerships with other Relationship Managers, Credit Analysts, Team Managers, Segment Heads, colleagues in Client Due Diligence, and partners in Risk, Compliance, other support functions, and Product. Skills And Experience Minimum 5 years of relevant experience in serving Business, Commercial and Corporate clients. Experience servicing cross-border international businesses. Proven track record in client relationship management and business development. Demonstrates strong understanding of accounting principles, financial modelling, and financial statement analysis. Able to assess client creditworthiness and provide key risk considerations and mitigations. Sound product knowledge on trade, cash, lending, and FX. Strong understanding of local industries, supply and value chains, and market environment. Knowledge of operational procedures, documentation requirements, banking practices and regulations related to SME Banking. Strong understanding in business guidelines and compliance issues. Sound knowledge of financial markets and investment products. Outstanding communication and presentation skills. Motivated self-starter, identifying opportunities, providing innovative approaches to meet client needs. Maintains a high standard of personal conduct and lives our valued behaviours. About Standard Chartered We&aposre an international bank, nimble enough to act, big enough for impact. For more than 170 years, we&aposve worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you&aposre looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can&apost wait to see the talents you can bring us. Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you&aposll see how we value difference and advocate inclusion. Together We Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term What We Offer In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing. Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations. Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum. Flexible working options based around home and office locations, with flexible working patterns. Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning. Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential. Show more Show less