1020 Accounting Principles Jobs - Page 16

Position: Liasoning Officer Experience: 23 years in billing, invoicing, and government coordination. About The Company WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services. Job Summary The Billing Executive will be responsible for executing billing, invoicing, and payment follow-up processes for our clients, particularly Urban Local Bodies (ULBs). This role requires accurate preparation of invoices, diligent follow-up for payments, and maintaining strong professional relationships with ULB officials to ensure smooth financial operations. Key Responsibilities Billing & Invoicing Operations Prepare, verify, and submit monthly invoices along with supporting documentation to ULB officials. Ensure invoices are accurate, complete, and comply with contractual terms. Cross-check service delivery records against billing requirements to maintain accuracy. Collections & Follow-up Visit ULB offices for invoice submission, follow-up, and payment coordination. Track outstanding payments, address discrepancies, and follow up to ensure timely collections. Maintain payment and collection records, preparing basic status reports for management. Client Coordination Act as the primary contact for billing-related queries with ULB officials. Build and maintain positive working relationships to facilitate smooth communication and timely payments. Documentation & Compliance Maintain organized billing records, contracts, and communication logs. Ensure billing and collection processes comply with company policies and applicable regulations. Assist during internal and external audits by providing relevant records. Required Skills & Qualifications Bachelors degree in Commerce, Accounting, Finance, or a related field. 23 years of experience in billing, invoicing, or accounts receivable, preferably with exposure to government coordination. Strong understanding of billing procedures and basic accounting principles. Good communication skills in both English and Hindi. Attention to detail, accuracy, and good organizational skills. Ability to work independently and meet deadlines. Skills: communication,documentation,government,liasoning Show more Show less

Position: Liasoning Officer Experience: 23 years in billing, invoicing, and government coordination. About The Company WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services. Job Summary The Billing Executive will be responsible for executing billing, invoicing, and payment follow-up processes for our clients, particularly Urban Local Bodies (ULBs). This role requires accurate preparation of invoices, diligent follow-up for payments, and maintaining strong professional relationships with ULB officials to ensure smooth financial operations. Key Responsibilities Billing & Invoicing Operations Prepare, verify, and submit monthly invoices along with supporting documentation to ULB officials. Ensure invoices are accurate, complete, and comply with contractual terms. Cross-check service delivery records against billing requirements to maintain accuracy. Collections & Follow-up Visit ULB offices for invoice submission, follow-up, and payment coordination. Track outstanding payments, address discrepancies, and follow up to ensure timely collections. Maintain payment and collection records, preparing basic status reports for management. Client Coordination Act as the primary contact for billing-related queries with ULB officials. Build and maintain positive working relationships to facilitate smooth communication and timely payments. Documentation & Compliance Maintain organized billing records, contracts, and communication logs. Ensure billing and collection processes comply with company policies and applicable regulations. Assist during internal and external audits by providing relevant records. Required Skills & Qualifications Bachelors degree in Commerce, Accounting, Finance, or a related field. 23 years of experience in billing, invoicing, or accounts receivable, preferably with exposure to government coordination. Strong understanding of billing procedures and basic accounting principles. Good communication skills in both English and Hindi. Attention to detail, accuracy, and good organizational skills. Ability to work independently and meet deadlines. Skills: communication,documentation,government,liasoning Show more Show less

The opportunity This role will have the opportunity to develop strong, working relationships with cross-functional partners and various levels of management. The candidate will be responsible for Booking, analyzing, and reporting on operating expenses to ensure accurate financial reporting and compliance with accounting standards. This role will focus on managing the financial aspects of operating expenses, including Recording, variance analysis, and cost optimization. The Opex Accountant will collaborate with various departments to ensure expenses are aligned with organizational goals and provide insights to support strategic decision-making. This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included. Are you available to work during these Non-Shift hours What You&aposll Be Doing Were redefining development, solving hard problems, and enabling the success of our community .I dentify opportunities to streamline and improve the operating expense accounting process. What We&aposre Looking For Accounting experience in the related field. Solid understanding of accounting principles, including accruals and reconciliations. Communication Skills: Strong communication skills, both written and oral. Attention to Detail: High level of attention to detail and a proven ability to work effectively in a fast-paced environment. Ownership and Curiosity: Strong sense of ownership and strong curiosity to learn new things. Problem-Solving: Ability to identify gaps in processes and propose solutions. You might also have Experience and Knowledge: Progressive experience in accounting and/or audit, preferably with public, multinational companies, and a strong background in US GAAP and SOX. Professional Certification: Chartered Accountant. Technical Skills: Experience with Workday Financials and working knowledge of Excel and BI tools such as Alteryx. Additional Information Relocation support is not available for this position. Work visa/immigration sponsorship is not available for this position Life at Unity Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing. As of the third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity. Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If you have a disability that means there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form to let us know. This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English. Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity. Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at [HIDDEN TEXT]. #MID Show more Show less

Job Title: CA - Management Trainee (Immediate Joinee) Location: Delhi, Gurgaon, Sonipat Joining Requirement: Immediate Eligibility Criteria Candidates who have cleared CA Finals. Candidates who have completed or are currently completing their article-ship and are seeking practical exposure in a corporate finance & accounts role. Bachelors degree in Commerce or related field (preferred). MBA graduates are not eligible. Important Note: Note: This is a corporate finance and accounts trainee role designed for professionals who have cleared CA and wish to gain comprehensive, hands-on experience in finance, accounts, compliance, and strategic business support within an innovative, fast-growing organization. About Tigris Mobility Pvt. Ltd. Tigris Mobility Pvt. Ltd. is an innovation-driven e-Mobility startup led by veteran automotive professionals. We are redefining vehicle categories on a global scale, with ground-up development of next-generation electric vehicles. If you are passionate about the future of mobility and ready to contribute to building cutting-edge platforms, this is your opportunity to make an impact. Why Join Us Work on all aspects of finance and accounts in a high-growth startup. Gain exposure to strategic financial planning, compliance, and investor reporting. Learn directly from senior leaders with extensive experience in automotive and corporate finance. Understand how finance drives decisions in a fast-growing electric vehicle company. Be part of a collaborative team that values ownership, learning, and innovation. Key Responsibilities Support day-to-day accounting operations including journal entries, ledgers, reconciliations, and statutory books. Assist in preparing and reviewing financial statements, MIS reports, and budgets. Support compliance activities including GST, TDS, Income Tax, ROC filings, and other statutory obligations. Liaise with auditors, tax advisors, and other external consultants as required. Monitor and manage vendor payments, employee reimbursements, and receivables/payables. Assist in preparing cash flow forecasts, fund planning, and working capital management. Support management with financial analysis for strategic decisions and cost optimization. Maintain proper documentation and ensure adherence to internal financial controls. Contribute to process improvement and digitization initiatives in finance and accounts. Experience Required: Candidates currently undergoing or have completed CA Finals, with prior exposure to accounting, taxation, or finance preferred. Required Skills Sound knowledge of accounting principles and Indian tax and compliance regulations. Proficiency in MS Excel, Tally/ERP systems, and other accounting software. Strong analytical, organizational, and problem-solving skills. Effective written and verbal communication with ability to work cross-functionally. Willingness to take ownership in a dynamic, fast-paced environment. This Role Is Ideal For You If: You seek broad-based exposure to finance, accounts, and compliance in an operating business. You thrive in a fast-paced, hands-on startup culture. You are ready to take responsibility beyond routine tasks and contribute strategically. You are not looking for a narrowly-focused audit or tax-only role. Apply now to be part of the team building the future of mobility. Show more Show less

Location: Mumbai Responsibilities Assist in maintaining day-to-day Accounts (general ledger, journal entries, reconciliations). Handle Accounts Receivable & Accounts Payable entries and support in vendor/client reconciliations. Record Sales Entries and ensure timely posting in accounting software. Prepare and update Bank Entries , reconciliations, and daily cash/bank reports. Support in MIS reports, audits, and compliance documentation . Assist senior accountants in month-end and year-end closing activities. Requirements CA Inter Basic knowledge of accounting principles, GST, and TDS. Proficiency in MS Excel and accounting software (Tally / ERP / SAP preferred). Good communication and analytical skills. Eager to learn and grow in the Accounts & Finance domain . Show more Show less

DESCRIPTION Amazon is seeking a Senior Tax Analyst to join its Federal Tax Compliance and Reporting team. The Amazon tax department is a fast-paced, team-focused, and dynamic environment. This position will focus on Amazon's domestic tax compliance and reporting obligations including preparation of federal income tax filings and the U.S. Federal elements of Amazon's worldwide tax provision. Key job responsibilities Primary Responsibilities: . Preparation and review of federal tax returns and audit-ready workpapers including the US reporting of foreign transactions . Preparation and review of tax adjustments for financial accounting for income taxes and maintenance of deferred tax positions . Manage the analysis and documentation of tax implications of emerging business issues, technical tax positions taken, and integration of such positions into the compliance/reporting process . Drive process improvements and coordinate with the Tax Technology team to facilitate streamlining and automation . Project manage components of the US federal income tax return, including participation in planning for and developing overall return calendar and coordination of timing and inputs with other tax team members . Research and analyze tax planning ideas to determine impacts for U.S. income tax reporting and the federal elements of the worldwide tax provision . Support IRS income tax audits by preparing responses and appropriate schedules . Liaise closely with members of Finance on accounting policy and members of the Federal Planning team for development of tax policy . Keep up-to-date on tax law and the organizational impact of changes . Train and mentor team members . Support cross-functional tax initiatives including federal planning, controversy, state and local tax reporting, US outbound and provision . Execute special projects as needed BASIC QUALIFICATIONS - Bachelor's degree - Knowledge of Microsoft Office products and applications at an advanced level - Experience working in a large public accounting firm or multi-national corporate tax department - 4+ years of tax, finance or a related analytical field experience PREFERRED QUALIFICATIONS - Master's degree - Knowledge of accounting principles, processes, and entries Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Analyze financial statements, balance sheets, income statements, and cash flow statements of prospective clients. Conduct thorough due diligence and industry analysis to assess borrower’s credit profile. Prepare credit appraisal memos Required Candidate profile Recommend credit limits and structure loan terms based on risk assessment. Monitor portfolio performance and conduct periodic reviews of existing borrowers. Liaise with the sales and legal teams

Strong understanding of Finance module in ERP system. Familiarity with financial processes, accounting principles, and financial reporting. Ability to troubleshoot and resolve issues efficiently. Good communication to interact with stakeholders.

Major Activities Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentations to support strategic decision-making. Collaborate with regional stakeholders to understand major changes or adjustments needed. Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn't align with plan. Produce weekly and monthly financial reporting for senior management. Understand business trends and accounting principles to provide accurate financial forecasts. Identify opportunities for process improvements within the FP&A function. Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis. Technical Skills: Proficiency in PowerPoint, and Power BI. Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus). Analytical Skills: Strong analytical and problem-solving abilities. Ability to interpret complex financial data and provide actionable insights. Communication Skills: Excellent written and verbal communication skills. Stakeholder management. Ability to present complex information in a clear and concise manner.

We are looking for a skilled Account Manager with 6 to 10 years of experience in US Accounting to join our team. The ideal candidate will have a strong background in accounting and management, with excellent communication skills. Roles and Responsibility Manage and oversee the day-to-day operations of the accounting team. Develop and implement financial strategies to drive business growth. Analyze financial data and provide insights to senior management. Ensure compliance with accounting standards and regulations. Supervise and guide junior accountants and bookkeepers. Coordinate with external auditors and other stakeholders. Job Requirements Bachelor's degree in Accounting or related field. Minimum 6 years of experience in US Accounting. Strong knowledge of accounting principles and practices. Excellent communication and leadership skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in accounting software and Microsoft Office.

Day-to-day accounting entries in Tally / ERP GST, TDS & other compliance related support Bank Reconciliation, Vendor & Customer ledger reconciliation Handling purchase, sales, expense entries Assist in finalization of accounts

Looking for an experienced Accounts Executive with 2–3 years in Tally, GST filing, bank reconciliation, invoicing, and day-to-day accounting. Must have strong attention to detail and working knowledge of MS Excel. Required Candidate profile Experienced in Tally, GST filing, invoicing, and bank reconciliation. Strong accounting knowledge and MS Excel skills. Detail-oriented and reliable in day-to-day finance tasks.

Key responsibilities of a GST Executive: GST Return Filing: Prepare and file all GST returns (GSTR-1, GSTR-2, GSTR-3) accurately and on time, including reconciling data with accounting records. GST Registration: Assist in the process of GST registration for the company and manage necessary documentation. Tax Calculation and Compliance: Calculate GST liability on sales and purchases, ensuring correct input tax credit utilization. GST Audit Support: Prepare required documents and provide necessary information during GST audits conducted by tax authorities. Tax Invoice Verification: Review and ensure accuracy of tax invoices for GST compliance. GST Data Management: Maintain accurate records of all GST related transactions and documents. Liaison with Tax Authorities: Communicate and coordinate with tax authorities regarding GST related queries and issues. Internal Compliance Monitoring: Regularly review company processes to ensure adherence to GST regulations. GST Updates and Training: Stay updated on latest GST rules and regulations, and provide training to other departments on GST compliance. Required Skills: Strong understanding of GST laws and regulations Proficient in accounting principles and practices Excellent analytical and problem-solving skills Attention to detail and accuracy Good communication and interpersonal skills Excellent MS Excel knowledge Fast typing speed Proficiency in accounting software and GST portal

Prior work experience: minimum three years Knowledge of Tally 9.0 ERP, Understanding of basic accounting principles Experience with GST, TDS, Income Tax and related compliances Basic knowledge of Companies Act requirements Proficiency in MS Excel, and MS Word Coordinating for preparation and audit of accounts (Balance sheet & Profit & Loss account) Computation of advance tax Computation and filing of TDS and GST Returns Providing monthly management MIS Overseeing invoicing and tracking receivables & payables Preparing cash flows and planning transactions Overseeing banking activities Managing loans & advances

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLAtargets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience Minimum 5 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

We are seeking a proactive Assistant Manager - Accounts Finalisation to lead our team in finalising accounts for Australian clients. The ideal candidate will have complete knowledge of tax regulations and will be responsible for ensuring compliance, leading the team, and managing client communication. Roles and Responsibilities Finalise accounts for Australian clients. Ensure full compliance with all financial regulations and tax requirements. Lead and mentor a team, providing guidance and support to achieve departmental goals. Serve as the primary point of contact for client communication. Oversee the end-to-end accounting process, from data entry to final report generation. Review financial statements and reports for accuracy and completeness. Skills Required Complete knowledge of tax regulations is mandatory. Proven experience in accounts finalisation, particularly with Australian clients. Strong leadership and team management skills. Excellent communication skills for effective client and team interaction. A deep understanding of accounting principles and financial reporting standards. The ability to ensure compliance and manage financial records with a high degree of accuracy.

We are seeking a proactive Senior Executive - Bookkeeping to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping tasks, ensuring accurate financial records, and supporting the finance department with various accounting functions. Roles and Responsibilities Manage and oversee all daily bookkeeping tasks, including accounts payable and accounts receivable. Reconcile bank statements and credit card transactions. Prepare and maintain accurate financial records, ledgers, and journals. Assist with month-end and year-end closing procedures. Generate financial reports and summaries for management review. Ensure compliance with all financial regulations and company policies. Assist in preparing for audits. Skills Required Proven experience in a bookkeeping or accounting role. Strong proficiency in accounting software ( e.g., QuickBooks, Tally, Zoho Books ). Excellent knowledge of accounting principles and financial regulations. High attention to detail and a commitment to accuracy. Good analytical and problem-solving skills. Strong organizational and time-management abilities. Excellent communication skills for collaborating with team members and management.

We are seeking a proactive Senior Executive - Bookkeeping to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping tasks, ensuring accurate financial records, and supporting the finance department with various accounting functions. Roles and Responsibilities Manage and oversee all daily bookkeeping tasks, including accounts payable and accounts receivable. Reconcile bank statements and credit card transactions. Prepare and maintain accurate financial records, ledgers, and journals. Assist with month-end and year-end closing procedures. Generate financial reports and summaries for management review. Ensure compliance with all financial regulations and company policies. Assist in preparing for audits. Skills Required Proven experience in a bookkeeping or accounting role. Strong proficiency in accounting software ( e.g., QuickBooks, Tally, Zoho Books ). Excellent knowledge of accounting principles and financial regulations. High attention to detail and a commitment to accuracy. Good analytical and problem-solving skills. Strong organizational and time-management abilities. Excellent communication skills for collaborating with team members and management.

Experience in internal auditing or external auditing. Strong knowledge of accounting principles, auditing standards, and relevant regulatory requirements.

Description We are seeking a knowledgeable and detail-oriented Tax Consultant to join our team in India. The successful candidate will provide expert tax advice and services to our clients, ensuring compliance with Indian tax laws while identifying opportunities for tax savings. Responsibilities Conduct tax research and analysis to provide clients with accurate and timely tax advice. Assist clients in preparing and filing tax returns in compliance with Indian tax laws and regulations. Identify tax planning opportunities and strategies to minimize tax liabilities for clients. Maintain knowledge of current tax legislation and best practices to ensure clients receive the best service. Prepare reports and documentation to support tax positions taken by clients. Collaborate with clients to understand their financial situations and provide personalized tax solutions. Skills and Qualifications 2-10 years of experience in tax consulting or related field. Strong knowledge of Indian tax laws, regulations, and compliance requirements. Proficiency in tax preparation software and financial analysis tools. Excellent analytical and problem-solving skills to assess complex tax issues. Strong communication skills, both written and verbal, to effectively interact with clients and stakeholders. Ability to manage multiple projects and deadlines in a fast-paced environment. Professional qualifications such as CA (Chartered Accountant), CPA (Certified Public Accountant), or equivalent are preferred.

About us: The Souled Store is a homegrown youth casual-wear brand started in 2013. We are one of Indias largest online merchandising platforms with licenses like Disney, Warner Bros., WWE, IPL, Viacom18 to name a few. Apart from selling products with themed designs such as superheroes, movies, TV shows, and cartoons, the brand also is at the forefront of the latest youth style and fashion trends. In addition to core men and women wear apparel categories, we are also in the process of expanding to new categories and introducing new product lines in the existing categories like activewear, supima products, innerwear, personal care products like perfumes and very recently launched footwear and kidswear. Although we are primarily an online brand, weve expanded in the offline retail space as well and have 40 offline stores and further expansion in pan India. The Souled Store was born out of the idea of loving what you do, from the soul. We believe that people do their best work when they love what they do. There are too many Monday mornings and you cant go dreading every single one of them. Over the years, we have built a strong team of like-minded people that work smart, own their work, and think like leaders. If you identify with what we do and are interested in being a part of an aggressively growing brand, we would love to have you on board. Job Description: Reconcile daily store sales (cash and card transactions) with POS records and bank statements. Ensure accurate accounting of sales and receipts in the financial system. Investigate and resolve discrepancies between recorded sales and actual receipts. Prepare and submit periodic sales reports to malls as per their requirements. Act as a point of contact for mall management to address and resolve sales-related queries. Ensure compliance with mall agreements related to sales reporting. Assist in preparing financial reports & MIS. Support internal and external audits related to sales and receivables. Ensure adherence to company accounting policies and financial controls. Qualifications & Skills required: Bachelors degree in accounting, Finance, or a related field. 3+ years of experience in accounts receivable, reconciliation, or retail finance. Strong knowledge of accounting principles and financial reconciliation. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and MS Excel. Good communication skills for liaising with malls and internal teams. Note : Our hiring team will review your application and should we find your background to be a fit for this role, we will be in touch . If you don&apost get a response from our team within seven days, please know that your profile may not be a match for our current requirements. However, we appreciate your interest and encourage you to explore future opportunities with us :) Show more Show less

Position Summary... Coordinates, completes, and oversees job-related activities and assignments by developing and maintaining relationships with key stakeholders; supporting plans and initiatives to meet customer and business needs; identifying and communicating goals and objectives; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning. Provides supervision and development opportunities for associates by hiring and training; mentoring; assigning duties; providing recognition; and promoting a belonging mindset in the workplace. Ensures compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by implementing related action plans; utilizing and supporting the Open Door Policy; and providing direction and guidance on applying these in executing business processes and practices. What you&aposll do... Manages the preparation of annual budget activities by reviewing the preliminary budgets for Finance and affected departments analyzing and consolidating preliminary budgets providing recommendations to senior management for final budget approval and preparing annual budget report presented to senior management Manages financial reports balance sheet accounts and financial audits for each assigned business area by analyzing financial data comparing data to thirdparty information budgets or actual results researching and reviewing research of balance sheet account variances Discussing business impacts to the profit and loss within accounting rules ensuring audits are managed for timelines and accuracy and facilitating the relationship between team internal customers and external specialists Manages the establishment of internal controls to minimize potential risks and exposures by consulting business process owners on how to identify document and remediate potential risks exposures and providing training on new controls and processes Supports management with accounting operations by researching emerging trends and standards of external governing bodies utilizing knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement analysis and accounting identifying correcting and reporting discrepancies in financial statements and accounting transactions to ensure compliance with government reporting requirements and statutory filing procedures and collaborating with external stakeholders to review and validate financial documentation Respect the Individual: Demonstrates and encourages respect for all builds a highperforming team seeks and embraces differences in people cultures ideas and experiences creates a workplace where all associates feel seen supported and connected through culture of belonging so associates thrive and perform drives a positive associate and customermember experience for all identifies attracts and retains the best team members Respect the Individual: Creates a discipline and focus around developing talent through feedback coaching mentoring and developmental opportunities promotes an environment allowing everyone to bring their best selves to work empowers associates and partners to act in the best interest of the customermember and company and regularly recognizes others contributions and accomplishments Respect the Individual: Builds strong and trusting relationships with team members and business partners works collaboratively and crossfunctionally to achieve objectives and communicates and listens attentively with energy and positivity to motivate influence and inspire commitment and action Act with Integrity: Maintains and promotes the highest standards of integrity ethics and compliance models the Walmart values and leads by example to foster our culture supports Walmarts goal of becoming a regenerative company by making a positive impact for associates customers and the world around us eg creating a sense of belonging eliminating waste participating in local giving Act with Integrity: Follows the law our code of conduct and company policies and sets expectations for others to do the same promotes an environment where associates feel comfortable sharing concerns and reinforces our culture of nonretaliation listens to concerns raised by associates takes action and encourages others to do the same holds self and others accountable for achieving results in a way that is consistent with our values Act with Integrity: Acts as an altruistic servant leader and is consistently humble selfaware honest and transparent Serve our Customers and Members Delivers expected business results while putting the customermember first and consistently applying an omnimerchant mindset and acts with an Every Day LowCost mindset to drive value and Every Day Low Prices for customersmembers Serve our Customers and Members Adopts a holistic perspective that considers data analytics customermember insights and different parts of the business when making plans and shaping the teams strategy Strive for Excellence: Consistently raises the bar and seeks to improve demonstrates curiosity and a growth mindset seeks feedback asks thoughtful questions fosters an environment that supports learning innovation and learning from mistakes and intelligent risktaking and exhibits resilience in the face of setbacks Strive for Excellence: Seeks and implements continuous improvements and encourages the team to leverage new digital tools and ways of working About Walmart Global Tech Imagine working in an environment where one line of code can make life easier for hundreds of millions of people. Thats what we do at Walmart Global Tech. Were a team of software engineers, data scientists, cybersecurity expert&aposs and service professionals within the worlds leading retailer who make an epic impact and are at the forefront of the next retail disruption. People are why we innovate, and people power our innovations. We are people-led and tech-empowered. We train our team in the skillsets of the future and bring in experts like you to help us grow. We have roles for those chasing their first opportunity as well as those looking for the opportunity that will define their career. Here, you can kickstart a great career in tech, gain new skills and experience for virtually every industry, or leverage your expertise to innovate at scale, impact millions and reimagine the future of retail. Flexible, hybrid work We use a hybrid way of working with primary in office presence coupled with an optimal mix of virtual presence. We use our campuses to collaborate and be together in person, as business needs require and for development and networking opportunities. This approach helps us make quicker decisions, remove location barriers across our global team, be more flexible in our personal lives. Benefits Beyond our great compensation package, you can receive incentive awards for your performance. Other great perks include a host of best-in-class benefits maternity and parental leave, PTO, health benefits, and much more. Belonging We aim to create a culture where every associate feels valued for who they are, rooted in respect for the individual. Our goal is to foster a sense of belonging, to create opportunities for all our associates, customers and suppliers, and to be a Walmart for everyone. At Walmart, our vision is "everyone included." By fostering a workplace culture where everyone isand feelsincluded, everyone wins. Our associates and customers reflect the makeup of all 19 countries where we operate. By making Walmart a welcoming place where all people feel like they belong, were able to engage associates, strengthen our business, improve our ability to serve customers, and support the communities where we operate. Minimum Qualifications... Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications:Bachelor&aposs degree in Finance, Accounting, or related field and 2 years' experience in finance, accounting, or related area OR 4 years' experience in finance, accounting, or related area. Preferred Qualifications... Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. Building technology platforms, Information Systems, Supervising Associates, Working on cross-functional teams or projects : Finance Financial & Insurance - Certified Public Accountant - Certification Primary Location... 4,5,6, 7 Floor, Building 10, Sez, Cessna Business Park, Kadubeesanahalli Village, Varthur Hobli , India R-2250739 Show more Show less

Duration: 36 months (with potential to convert to full-time based on performance) About Us Broadway is a premium retail and lifestyle destination, curating digital-first, experiential, and modern consumer brands. We are building a strong finance backbone to support our rapid growth and are looking for a Finance Intern to join our Delhi team. Role Overview As a Finance Intern, you will work closely with the Finance Controller and broader finance team to support daily accounting, financial analysis, reporting, and compliance activities. This role is ideal for someone eager to gain hands-on experience in a dynamic, fast-paced retail environment. Key Responsibilities Assist in day-to-day accounting operations including invoices, payments, and reconciliations. Support preparation of MIS reports, dashboards, and financial summaries. Conduct research and analysis on business performance, margins, and cost trends. Help with GST, TDS, and other compliance-related documentation. Work on data validation, audit preparations, and financial record-keeping. Collaborate with cross-functional teams on finance-related queries. Participate in ad-hoc financial projects and process improvement initiatives. Key Requirements Graduate/Postgraduate student in Finance, Commerce, or related field (B.Com, M.Com, MBA, or pursuing CA/ICWA preferred). Strong analytical skills with good knowledge of Excel/Google Sheets. Basic understanding of accounting principles and financial statements. Eagerness to learn, attention to detail, and ability to work in a fast-paced environment. Good communication and interpersonal skills. What We Offer Exposure to end-to-end finance operations in a high-growth retail environment. Mentorship from experienced finance professionals. Certificate of Internship & stipend. Show more Show less

Job description: Articled Trainee Statutory Audit Articled Trainee Tax Firm Description Sharp & Stellar is a boutique consulting firm located in Bangalore, India. Our team consists of talented and experienced professionals with diverse specializations, including chartered accountants, lawyers, company secretaries, cost accountants, and MBAs. The Firm mainly serves the corporate clientele ranging from multi-national companies to diverse Indian Start-ups on their business and regulatory matters. Role Description This is a full-time opportunity in our affiliate firm registered with the Institute of Chartered Accountants of India through our Bangalore office. We look for the article trainees for the audit as well as tax practice. Audit practice The Articled Trainee will be exposed to a challenging and rewarding environment where the candidate will gain hands-on experience on statutory audit of listed and unlisted clients. The role offers a unique opportunity to work on various aspects of Auditing and Assurance while utilizing the latest tools and utilities for efficient task execution and gaining exposure of services. The candidate will be exposed to Statutory Audit, Limited review of Listed companies, Financial due diligence, work on conversion into Ind AS, IPO listing process. This position is ideal for individuals who aspire to build a solid foundation in their career as a Chartered Accountant. Some of the key areas of this role are enlisted below- Key areas audit Participate in client meetings to understand their financial goals and challenges. Prepare documentation and reports to support the deliverables. Exposure to knowledge of accounting principles and regulatory standards. Conduct statutory audit, limited reviews, forensic audits and financial due diligence. Assist in audits and ensure adherence to Auditing standards. Prepare documentation and reports to support audit conclusions. Work on IPO bound clients. Translate financials in Ind AS. Utilize the latest tools and utilities for efficient task execution. Actively engage in training sessions to enhance technical proficiency. Be willing to travel to client location. Collaborate with senior team members. Tax practice The Articled Trainee will be exposed to a challenging and rewarding environment where the candidate will gain hands-on experience on tax practice. The role offers a unique opportunity to work on various aspects of Direct Tax and Indirect Tax while utilizing the latest tools and utilities for efficient task execution and gaining exposure of services. The candidate will be exposed to GST Audit, GST returns, TDS working and filing returns, tax advisories in IPO listing process, participate in tax due diligence, drafting response and liaising with the GST officials in various matter, GST refund and matters related to foreign trade policy. This position is ideal for individuals who aspire to build a solid foundation in their career as a Chartered Accountant in consulting domain and tax practices. Some of the key areas of this role are enlisted below- Key areas - Tax Participate in client meetings to understand their financial goals and challenges. Excellent Knowledge of GST, Customs and Foreign Trade Policy and Income Tax. GST returns, TDS working and Income Tax returns Research on the facts and provisions and advice the clients. Prepare documentation and reports to support the deliverables. Drafting of the response to tax notices and liaising with the tax authorities. Perform tax due diligence of the client. Work on IPO clients. Utilize the latest tools and utilities for efficient task execution. Actively engage in training sessions to enhance technical proficiency. Be willing to travel to client location. Collaborate with senior team members. Qualifications CA Inter / IPCC both groups cleared Strong analytical skills with great attention to detail Knowledge of Direct, Indirect Tax and Foreign Trade Policy Knowledge of Accounting principles and auditing standard Ability to work independently and part of a team Excellent communication and interpersonal skills Basic knowledge of Ms Office suite (Word, Excel and Presentation) Working Hours, Stipend & Location Timings: Mon Fri (5 days a week) Stipend: INR 12,000 (Y1) - INR 18,000 (Y2) Central Bangalore (10 minutes ride from MG Road Metro station) If you are interested in this role and your skillsets and qualification matches with the posts, do apply and indicate your preference as Audit or Tax. Apply through Linkedin or email to- Audit [HIDDEN TEXT] Tax [HIDDEN TEXT] Show more Show less

Role Description: As the Finance Head, the candidate will play a pivotal role in overseeing the financial health and strategy of the Company. The candidate will be responsible for managing the finance department, implementing financial policies, and ensuring compliance with regulations while contributing to the company's overall growth and profitability. As the Head of Process Excellence, the candidate will be responsible for driving standardization of processes across the organization, by strategically leveraging technology and optimizing processes to ensure operational efficiency, and create system based controls to build the platform for scale. In this process he will play a pivotal role in Coordinating between the Technology and Operational teams. Job Skills and Qualifications: CA ICWA MBA in Finance Proven experience (15+ years) in a senior finance role in Retail FMCG Services industry. Strong understanding of financial regulations, accounting principles, and financial software/systems. Excellent leadership, communication, and interpersonal skills. Strategic thinking with the ability to analyze complex financial data and make informed decisions. Demonstrated ability to drive change, innovate, and lead teams effectively. Plan fundraising initiatives to help the organization meet financial goals. Liaisonwith Banks and other funding sources. Manage and retain relationships with various vendors. Adhere to the law and companys policies. Ensure effective internal controls are in place and compliance with GAAP and applicable regulatory legislation for financial and tax reporting Presenting all required financial MIS to Management