1020 Accounting Principles Jobs - Page 18

You are invited to apply for the position of Accounting Faculty. As the successful candidate, your primary responsibility will be teaching accounting courses to students. Your responsibilities will include teaching various subjects such as financial accounting, cost accounting, taxation, and other accounting courses. You will be required to develop and deliver lesson plans, lectures, and assignments. Additionally, you will need to assess student performance and provide them with constructive feedback to help them improve. To excel in this role, you must have a Master's degree in Accounting, Finance, or a related field. You should possess a strong knowledge of accounting principles and regulations. Effective communication and teaching skills are essential for this position. While not mandatory, teaching experience would be considered a preferred qualification for this role. This is a full-time, permanent position with benefits such as cell phone reimbursement. The work location for this role is in person.,

Greetings from Cohnreznick! We are currently looking for a Deputy Team Lead to join our Tax Department at our Guindy, Chennai office. As a Deputy Team Lead, you will be responsible for preparing and reviewing US Federal Income tax returns for Partnerships, Corporations (Form 1065/1120), as well as US State income tax returns. In addition, you will review audit trial balances, prepare and review tax work papers, and conduct research on any tax issues to share knowledge with the team. It will be part of your role to develop the technical skills of team members by providing necessary training and support. You will need to demonstrate initiative, vision, resourcefulness, creativity, and independent thinking in your work. Identifying and resolving potential and/or existing problems with appropriate research and consulting with US offices if necessary will also be a key aspect of your responsibilities. Acting as a liaison between US offices and the India team, you will be managing multiple clients, projects, and offices simultaneously. The ideal candidate for this position should have a Bachelor's or Master's degree in Accounting or equivalent, along with a minimum of 4-6 years of relevant experience in US Taxation. Hands-on experience with US tax preparation software such as GoSystem, ProSystem, CCH Access, and MS Office is required. A good understanding of tax concepts and accounting principles, excellent verbal and written communication skills, and the ability to work effectively independently and in a team environment are essential. A proactive approach to problem-solving, the ability to identify, research, and communicate tax issues, as well as manage and prioritize multiple tasks are important skills for this role. Good work ethics and a willingness to travel overseas to cater to the business needs of the company are also necessary qualities. If you meet the requirements and are ready to take on this challenging role, we encourage you to apply and become a part of our dynamic team at Cohnreznick. Warm Regards, Uma Rajendran Uma.Rajendran.crps@CohnReznick.com,

The Senior Accountant position is a full-time role located on-site in Haldwani. As a Senior Accountant, you will be responsible for overseeing daily accounting tasks which include maintaining financial records, reconciling accounts, preparing financial statements, and ensuring regulatory compliance. Additionally, you will be handling all banking related works. The ideal candidate for this role should have proficiency in Tally ERP, a strong understanding of accounting principles and practices, as well as proficiency in Microsoft Excel and Word. Strong analytical and problem-solving skills are necessary, along with excellent written and verbal communication abilities. The candidate should also exhibit the capability to work both independently and collaboratively as part of a team. To qualify for this position, candidates should hold a Bachelor's degree in Accounting, Finance, or a related field.,

You will be working as a full-time Audit Manager at M Anandam & Company in Hyderabad. Your responsibilities will include conducting Statutory audits, Internal Audits, tax Audits, and other Special Audits. This role requires you to have a willingness to travel. To qualify for this role, you should be a Chartered Accountant with either Freshers or up to 2 years of experience. You must possess a strong knowledge of auditing and accounting principles along with attention to detail and accuracy.,

You will be stepping into a full-time on-site position as a Chartered Accountant based in either Jodhpur or Jaipur. Your primary responsibilities will encompass overseeing financial statements, audits, and tax returns to ensure adherence to accounting regulations and standards. Your daily duties will involve creating budgets, tracking expenses, performing financial audits, analyzing financial information, and furnishing financial guidance to the management. Furthermore, you will interact with clients and stakeholders, as well as sustain precise and updated records. To excel in this role, you should possess a robust grasp of accounting principles and standards. You must be adept at preparing financial statements, conducting financial analysis, carrying out audits, and preparing tax returns. Proficiency in budget preparation, expense monitoring, problem-solving, and analytics is crucial. Familiarity with accounting software, ERP systems, and attention to detail are essential. Additionally, exceptional written and verbal communication skills are required. The ability to work autonomously, handle multiple tasks efficiently, and hold a Certified Chartered Accountant (CA) qualification are indispensable. This role demands a proactive and meticulous individual with a strong accounting background, adept at financial management, and capable of maintaining high standards of compliance and accuracy.,

As a Finance Executive at Naruvi Hospitals, Vellore, you will be part of a leading multispecialty healthcare provider dedicated to delivering compassionate and state-of-the-art medical care. With a team of expert clinicians and cutting-edge technology, we are committed to providing holistic patient-centered care across all specialties. The Finance department, where you will play a crucial role, ensures smooth financial operations to support the hospital's mission of excellence in healthcare. You should be a competent and detail-oriented professional with 3 to 5 years of experience in finance and accounts. Candidates with an MBA in Finance will be given first preference, followed by those with a B.Com degree complemented by an MBA. Your responsibilities will include overseeing financial planning, budgeting, reporting, and compliance to contribute effectively to the hospital's financial health. Your key responsibilities will involve preparing financial reports, budgets, and forecasts to support strategic planning, monitoring and ensuring compliance with financial policies, procedures, and regulations, collaborating with internal departments to optimize financial processes and control costs, supporting audit processes, liaising with auditors for timely completion, analyzing financial data to identify trends, variances, and opportunities for improvement, and maintaining accurate records of all financial transactions while ensuring confidentiality. To excel in this role, you should have an MBA in Finance (preferred) or B.Com with an MBA, 3 to 5 years of relevant experience in financial management, preferably in healthcare or a high-volume corporate environment, strong knowledge of accounting principles, financial regulations, and reporting standards, proficiency in accounting software and MS Excel, excellent analytical, organizational, and communication skills, and the ability to work independently as well as collaboratively within a team. This is a full-time, permanent position with benefits including health insurance and provident fund. The working schedule is during the day shift with a yearly bonus. A Master's degree is required for this role, and you will be working in person at Naruvi Hospitals in Vellore.,

You are seeking an experienced Oracle Cloud Cash Management Consultant to join your dynamic team on a full-time basis. Your ideal candidate will have a strong background in Oracle Cloud CM implementations, along with hands-on expertise in accounting fundamentals, RICE objects, and team leadership. As an Oracle Cloud Cash Management Consultant, you will be responsible for leading and supporting end-to-end Oracle Cloud Cash Management implementations, working on integration and configuration of RICE objects, collaborating with cross-functional teams to gather and analyze business requirements, ensuring best practices are followed in accounting workflows and compliance, providing guidance and mentorship to junior team members, and communicating project updates and progress to stakeholders clearly and effectively. To excel in this role, you should have a minimum of 5-10 years of experience in Oracle Cloud Cash Management implementation, a strong understanding of accounting principles and practices, proficiency in RICE components, excellent communication skills and stakeholder management, as well as exposure to team-handling and project coordination. The job requires you to work in person at various locations including Kolkata, Pune, Mumbai, Hyderabad, Bangalore Urban, Chennai, and Gurugram on a hybrid basis. If you are ready to take on this challenge, please answer the following questions in your application: - How soon can you join - What is your current CTC & Expected CTC This is a full-time, permanent position where you will have the opportunity to showcase your expertise and contribute to the success of the team.,

The Senior Specialist AP will be responsible for verifying and processing invoices in our ERP system, ensuring accuracy and completeness. You will play a key role in addressing discrepancies, resolving invoice-related inquiries, and maintaining accurate invoice records. Additionally, you will provide month-end support, assist with closing procedures and reporting, and contribute to process improvements. The ideal candidate will possess strong attention to detail, understanding of accounting principles, and proficiency in ERP systems. This role requires excellent communication skills and a collaborative attitude. Responsibilities: - Verify and process invoices (including PO, Non-PO, and Non-standard processes) with accuracy and completeness, ensuring proper coding and compliance with company procedures in the ERP system. - Match purchase orders with invoices and resolve any discrepancies. - Collaborate with internal stakeholders to improve processes and address any issues related to invoice processing. - Respond to internal and external inquiries regarding invoice status, investigating and resolving issues. - Support month-end closing procedures, assist with reports, and perform reconciliations of invoices. - Ensure strict compliance with financial policies and regulatory guidelines. - Demonstrate understanding of SOX and SoD controls. Key Skills: - Strong ability to respond to inquiries and resolve invoice-related issues. - Experience in supporting month-end closing procedures and related tasks. - Effective communication and collaboration with internal stakeholders. - Understanding of SOX and SoD controls.,

The Financial Planning & Analysis role involves leading annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives. You will analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management. Collaborating with functional and regional leaders to evaluate the financial impact of strategic decisions, investments, and operational changes is a key aspect of the role. You will be responsible for driving cost optimization initiatives, evaluating business cases for efficiency improvements, and preparing and presenting monthly financial reports, dashboards, and variance analysis to business leaders. Supporting the automation of financial processes and implementing analytics tools to enhance decision-making is also part of the role. Ensuring adherence to financial policies, internal controls, and external regulations, as well as performing analytics such as deviation analysis of Actual vs. Plan, are essential responsibilities. You will analyze and evaluate cost structures, build, maintain, and improve reporting structures depending on the cost accounting system, and carry out ad-hoc analyses and profitability calculations. The role also involves ensuring the accuracy of project books and records, compliance with IFRS & IGAAP requirements, and coordinating statutory audits with external auditors and Cost auditors. Hands-on experience in Planning, Budgeting, Forecasting, Management reporting, and Cost Controlling is required, with a minimum of 5-8 years of experience in product business preferable. A strong understanding of accounting principles and practices is essential, along with excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. Knowledge of Tableau and Power BI will be an added advantage. The ideal candidate for this role should hold a qualification of CA/ICWA. This position is based in Aurangabad, with opportunities to visit other locations in India and beyond. The role offers the chance to work with teams impacting entire cities, countries, and shaping the future.,

As a Senior Accountant with 9-10 years of experience in the Real Estate industry, you will play a crucial role in managing and streamlining our financial operations with precision and integrity. Your responsibilities will include maintaining accurate financial records through accounting software, auditing financial documents while upholding confidentiality, and preparing and evaluating year-end financial statements for the company. The ideal candidate for this position must have 9-10 years of accounting experience exclusively in a Real Estate firm. In addition, you should have a strong understanding of accounting principles, TDS, GST compliance, and year-end closures. Proficiency with accounting software and financial systems is also required. If you are an experienced accounting professional with deep knowledge of real estate finance, we invite you to join our growing team and contribute to our success.,

As an ERP Analytics_Oracle EPM - ARCS Manager at EY, you will play a crucial role in leading the design, implementation, and optimization of enterprise-wide Reconciliation and Matching solutions. With 8 to 12 years of experience, you will oversee the development of efficient and audit-compliant reconciliation processes aligned with the organization's financial close goals. Your responsibilities will include strategizing, designing, and deploying account reconciliation solutions using Oracle Cloud Reconciliation tools, configuring reconciliation profiles, formats, match types, and workflow approvals, and implementing workflow automation and structured reconciliation timelines to support financial close cycles. You will be responsible for managing data integration strategies, developing matching profiles, and supervising testing phases to ensure successful deployment. Moreover, you will collaborate with internal stakeholders to define KPIs, monitor adoption metrics, and implement continuous process improvements. Your role will also involve coaching and mentoring project team members, ensuring alignment with best practices and delivery excellence. Additionally, you will act as a trusted advisor to senior finance and IT leaders on reconciliation transformation strategies and Oracle Cloud capabilities. To qualify for this role, you should hold a Bachelor's or Master's degree in accounting, finance, or a related field, possess strong experience in end-to-end Oracle ARCS implementations, and have a solid understanding of accounting principles. Advanced proficiency in Microsoft Excel, strong communication and collaboration skills, and attention to detail are essential. Preferred skills include proven leadership experience in managing reconciliation or finance transformation projects, expertise in stakeholder alignment, and an understanding of SOX controls, audit requirements, and regulatory compliance standards. Join EY in shaping a better working world by leveraging data, AI, and advanced technology to help clients navigate today's challenges and prepare for the future with confidence. EY offers a wide range of services in assurance, consulting, tax, strategy, and transactions, supported by a globally connected network and diverse ecosystem partners across more than 150 countries and territories.,

At Zuora, you will be a part of a team that focuses on doing Modern Business. The Subscription Economy is at the core of our work, prioritizing customers by establishing recurring relationships over one-time sales. Our goal is to drive sustainable growth and transform industries by collaborating with innovative companies to monetize new business models and enhance digital experiences. As a member of the Information Technology team, specifically the Digital Workplace Experience team, you will contribute as a Business System Analyst/Quality Assurance professional. Your role involves enhancing finance application integrations and optimizing financial systems by leveraging your problem-solving skills and creativity. Your responsibilities will include configuring and refining top-tier SaaS solutions for Finance, ensuring the security, efficiency, and reliability of financial applications with a primary focus on NetSuite, and driving business process improvements to enhance Finance operations and contribute to the company's success. Joining Zuora at this time presents an exciting opportunity to make a meaningful impact in a rapidly evolving industry. You will collaborate with the Finance team to design solutions, prioritize tasks, and drive continuous improvements. This role offers exposure to cutting-edge tools and technologies in Finance Systems Transformation, allowing you to deepen your expertise in finance application solutions, finance operations, process automation, data analytics, and AI-driven problem-solving. You will thrive in a fast-paced, technology-driven environment, working with tools such as Enhanced NetSuite solutions, AI-powered automation, and advanced business process optimization tools. The tech stack at Zuora includes NetSuite, Coupa, Blackline, Navan, and Tray.io. As a Business Systems Analyst, you will be responsible for supporting NetSuite, Coupa, and other finance systems by resolving configuration, data, and transaction-related issues. You will collaborate with cross-functional teams to understand software requirements, develop test strategies, and contribute to the overall development life cycle. Additionally, you will analyze business processes, suggest optimizations, provide administrative support for financial systems, troubleshoot system issues, maintain system documentation, and offer training and guidance on system enhancements. To be successful in this role, you should have a Bachelor's degree in Computer Science, Information Systems, Finance, or a related field, along with 3+ years of relevant experience. Proven experience as a Business System Analyst, strong knowledge of testing methodologies, hands-on experience with NetSuite, and familiarity with Coupa, Blackline, and other finance systems are desired. Understanding of accounting principles, experience working in Agile methodologies, and excellent written and verbal communication skills are also essential. Join Zuora and be a part of a diverse and inclusive workplace where different perspectives and contributions are valued. As an Equal Opportunity Employer, Zuora is committed to creating an environment where everyone counts, and individuals from all backgrounds are encouraged to apply.,

Are you an experienced SAP professional with a strong background in Production Revenue Accounting (PRA) We are looking for a talented individual to join our team as an SAP PRA Production Revenue Accounting Specialist. As an SAP PRA Production Revenue Accounting Specialist, you will be responsible for managing and optimizing the production revenue accounting processes within our organization for an Oil & Gas Company. You will collaborate with cross-functional teams to ensure accurate and timely recording of revenue, manage royalty calculations, and implement best practices for revenue recognition. Responsibilities: Configure and customize the SAP PRA module to meet business requirements. Collaborate with business stakeholders to gather and analyze requirements. Design and implement solutions for production revenue accounting processes. Ensure accurate recording of revenue and adherence to accounting standards. Manage royalty calculations and associated processes. Perform system testing, troubleshooting, and issue resolution. Provide training and support to end-users on SAP PRA functionality. Maintain documentation of system configurations, processes, and procedures. Stay up-to-date with industry trends and best practices in SAP PRA. Collaborate with cross-functional teams to drive process improvements. Requirements: Bachelors degree in Computer Science, Information Systems, or related field. Minimum of 5 years of experience in SAP PRA Production Revenue Accounting. In-depth knowledge of SAP PRA module configuration and customization. Familiarity with oil and gas industry revenue accounting practices is preferred. Strong understanding of accounting principles and revenue recognition standards (IFRS, US GAAP). Demonstrated ability to gather requirements, design solutions, and implement changes in SAP PRA. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills. Ability to work effectively in a team environment. Relevant SAP certifications are a plus. Job Type: Full Time Experience: 5-7 Years Salary: Up to 11-18L PA Qualification: Graduate Location: Bangalore,

As an Accounts Officer / Accountant in this full-time remote role, you will play a crucial role in financial management. Your responsibilities will include preparing financial statements, analyzing financial data, handling various finance-related tasks, providing top-notch customer service, and ensuring effective communication with both clients and team members. It will be essential for you to monitor transactions, maintain regulatory compliance, support audits, and compile reports for management. To excel in this position, you should possess proficiency in preparing financial statements, managing finance-related tasks, and utilizing accounting software. Strong analytical skills are necessary for identifying financial trends, while excellent customer service skills will be required to address client inquiries and provide financial assistance. Effective communication skills are a must to interact professionally with clients and team members. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field, along with practical experience in financial management systems. Attention to detail, organizational skills, and the ability to work independently and remotely will be key to your success in this role. Moreover, the selected candidate will specifically be responsible for operating Tally software, performing data entry tasks, possessing basic knowledge of the Goods and Service Act, and understanding accounting principles to ensure accurate financial management.,

As a Record to Report (RTR) Analyst, you will be utilizing your expertise in Record to Report processes to contribute to the financial close, reconciliations, and reporting. Your responsibilities will include handling the complete RTR process end-to-end, preparing and reviewing financial statements and reports accurately and timely, performing account reconciliations, managing general ledger accounting, and supporting internal and external audits. You will ensure compliance with financial policies, identify and resolve discrepancies in financial data, and collaborate with cross-functional teams for smooth financial operations and reporting. Additionally, you will be expected to continuously improve RTR processes for efficiency and accuracy. To qualify for this role, you should have 2 to 4 years of hands-on experience in RTR with a strong understanding of accounting principles. A commerce background is a must, along with knowledge of general ledger, journal entries, and account reconciliations. Familiarity with ERP systems such as SAP or Oracle is advantageous. Strong attention to detail, analytical skills, and problem-solving abilities are essential. Excellent communication skills and the ability to work effectively in a team environment are also required. Immediate joiners or individuals with a maximum notice period of 30 days will be considered for this position. This opportunity in Ahmedabad offers a dynamic and professional work environment where you can grow and learn in a reputed organization.,

At Thoucentric, we provide end-to-end consulting solutions to tackle diverse business challenges across industries. With a focus on leveraging deep domain expertise, advanced technology, and a results-oriented approach, we aid organizations in optimizing operations, improving decision-making processes, and fostering growth. Headquartered in Bangalore, we have a global presence spanning multiple locations in India, the US, UK, Singapore, and Australia. Our services encompass Business Consulting, Program & Project Management, Digital Transformation, Product Management, Process & Technology Solutioning, and Execution, including areas like Analytics & Emerging Technologies across functional domains such as Supply Chain, Finance & HR, Sales & Distribution in the US, UK, Singapore, and Australia. Our distinctive consulting framework emphasizes execution over mere advisory, and we engage closely with prominent names in the global consumer & packaged goods (CPG) industry, as well as the new-age tech and startup ecosystem. Recognized as a "Great Place to Work" by AIM and ranked among the "50 Best Firms for Data Scientists to Work For", we boast an experienced team of over 500 top-tier business and technology consultants spread across six global locations. Through our expert insights, entrepreneurial approach, and commitment to delivery excellence, we support clients in various sectors. Additionally, we have developed point solutions and products through Thoucentric labs utilizing AI/ML in the supply chain domain. We take pride in working on diverse problem statements, including building capabilities aligned with market needs, addressing client-specific use cases, and developing systems to enhance our role as an employer and partner. Your role within the organization is crucial to both internal development and client success. We are deeply invested in fostering employee growth and ensuring client satisfaction. Key Responsibilities: - Assist in complete accounting and financial reporting processes in compliance with relevant accounting standards (Ind AS/IGAAP). - Support statutory and tax audits by preparing financials, audit schedules, and collaborating with auditors. - Ensure timely and accurate filing of statutory returns like GST, TDS, Income Tax, ROC, etc. - Handle reconciliations (bank, vendor, intercompany, etc.) and maintain audit-ready documentation. - Monitor internal financial controls and contribute to process enhancements. - Collaborate with cross-functional teams for data analysis and reporting. - Support monthly, quarterly, and annual closing activities, including provision workings and ledger reviews. - Develop MIS reports, assist in variance analysis, and contribute to budgeting as needed. - Stay updated on regulatory changes and adjust internal processes accordingly. Qualifications: - Qualified Chartered Accountant (CA) - Preferably 13 years of experience in a finance/audit/accounting role Required Skills: - Thorough understanding of accounting principles, standards (IGAAP/Ind AS), and tax regulations. - Hands-on experience in statutory audit, tax audit, and other assurance tasks. - Proficiency in GST, TDS, Income Tax compliance, and return filing. - Strong command of Microsoft Excel, including pivot tables, lookups, basic formulas, etc. - Familiarity with accounting software like Oracle, QuickBooks & Zoho books (preferred). - Excellent communication and interpersonal skills. - High level of integrity, ownership, and ability to work independently under deadlines. - Analytical mindset with attention to detail and problem-solving capabilities. Preferred Attributes: - Eagerness for continuous learning and growth within the finance function. - Ability to manage multiple tasks concurrently and prioritize effectively. - Comfortable working in a dynamic, fast-paced environment. In this role at Thoucentric, you can expect: - The opportunity to shape your career path independently. - Exposure to a diverse consulting environment working with Fortune 500 companies and startups. - A supportive working environment that fosters personal development. - Inclusion in a close-knit community that extends beyond work into shared interests and activities. - An enriching work environment characterized by an Open Culture, Flat Organization, and a stellar Peer Group. - Participation in the exciting Growth Story of Thoucentric! Location: Bengaluru, India If you are intrigued by the prospect of working with us, we look forward to hearing from you.,

As a Chartered Accountant at Sanjay S Rathi & Co ("SSR in short"), Chartered Accountants, you will be an integral part of our leading firm with offices in Pune and Sangamner. Our firm specializes in providing comprehensive professional services such as Audit, Direct Tax Consultancy, Indirect Tax Consultancy, NRI Services, Accounting, and other Regulatory Compliances. Established by CA Sanjay Rathi in 1989, our constant endeavor is to create a premier focused professional practice that offers high-quality services and integrates value-added knowledge for our people, clients, and society as a whole. In this full-time on-site role located in Sangamner, you will be responsible for managing financial records, preparing tax returns, conducting audits, and providing financial advice. Your duties will include ensuring compliance with accounting standards and regulations, analyzing financial reports, and assisting in financial planning and budgeting. Additionally, you will work closely with clients and team members to provide financial insights and solutions. Furthermore, you will oversee the Sangamner office operations. To excel in this role, you should possess a strong knowledge of accounting principles, financial reporting, and auditing. Experience in tax preparation, financial planning, and budgeting is essential. Proficiency in accounting software and MS Office is required. Excellent analytical, problem-solving, and organizational skills are necessary, along with strong attention to detail and accuracy. Good communication and interpersonal skills are important as you will collaborate with clients and team members. The ability to work independently and as part of a team is crucial. A Chartered Accountant (CA) certification is mandatory, and experience in industry-specific accounting practices is a plus. Join our team of 4 Chartered Accountants and contribute to our mission of providing top-notch professional services while upholding the highest standards of integrity and quality.,

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build, and deliver innovative products that improve the world. A career at Flex offers you the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an Analyst - Fixed Assets in Coimbatore. As an Analyst - Fixed Assets, your typical day will involve supporting Fixed Assets transaction processing, Depreciation booking as per the standard operating procedures, and meeting the targets. You will be responsible for processing FA Transactions in EAM as well as in ERP, updating FA Transactions in EPM, preparing and resolving US GAAP Reconciliation (EAM VS ERP VS EPM), reviewing FA transactions in FAM Tool, updating IUC quarterly, and providing audit support. The experience we're looking to add to our team includes candidates with a degree in B.com / BBA(Finance) / M.Com / MBA(Finance), strong FA Process knowledge, MIS Reporting skills, good knowledge of accounting principles, excellent written/oral communication skills in English, proficiency in MS Excel and ERP Systems, advanced analytical skills, and the ability to work effectively in a team. You should be able to handle queries independently. As a part of our team, you will receive benefits such as Paid Time Off and Health Insurance for the great work you provide. This position falls under the Finance Job Category. If you believe you meet the requirements and are interested in this opportunity, we encourage you to apply and discuss your specific situation and next steps. (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).,

You will be joining KOMMINENI KUSHAL & COMPANY, a distinguished Chartered Accountancy firm known for its expertise in management consulting services. Your role as a Chartered Accountant will be pivotal in providing financial analysis, budgeting, taxation, auditing, and financial reporting services to clients. To excel in this role, you should possess strong skills in financial analysis, budgeting, and financial reporting. Your expertise in taxation and auditing will be essential for navigating complex financial matters. A deep understanding of accounting principles and practices will further enhance your capabilities in this position. Your analytical mindset and problem-solving skills will be put to the test as you tackle challenging financial issues. Attention to detail and accuracy are crucial attributes that you must bring to the table. Working well under pressure and meeting deadlines are key aspects of this role. As a Chartered Accountant, you are required to hold the relevant certification and have a Bachelor's or Master's degree in Accounting or a related field. Your dedication to continuous learning and professional development will be highly valued in our dynamic work environment at M/s. KOMMINENI KUSHAL AND COMPANY, CHARTERED ACCOUNTANTS in Kuppam.,

As a Semi-Qualified Chartered Accountant or Cost Management Accountant, you are being sought after to join a reputable company in Coimbatore or Trichy with a focus on Treasury, Cash Flow, AP, AR, and Bank Reconciliation Experience. Your educational background as a Chartered Accountant (CA) Inter/Final is preferred for this role. The ideal candidate should possess a minimum of 10-15 years of experience in accounting, AR/AP, and treasury functions, with a specific emphasis on 6-9 years in cash flow and treasury management. As the General Manager of Accounts, AR/AP & Treasury, you will be responsible for a variety of key tasks. This includes leading bank and inter-company reconciliations, as well as handling global netting and consolidated reporting. You will also be tasked with managing Treasury & Cash Flow, where you will be expected to forecast accurately, manage FX hedging, stabilize outflows, and optimize working capital. Additionally, you will play a crucial role in compliance and controls, ensuring adherence to policies, accounting standards, and statutory requirements while implementing standardized AP/Treasury processes. To excel in this role, you should have a background as a Chartered Accountant (CA) Inter/Final, along with extensive experience in Accounts, AR/AP & Treasury, particularly in treasury and cash flow management. Your expertise should extend to working capital management, FX risk management, and a strong grasp of accounting principles. Proficiency in ERP systems such as Oracle/SAP, coupled with advanced Excel skills, is essential. Furthermore, experience in process standardization and financial planning will be beneficial. By joining this company, you will have the opportunity to lead the finance strategy for a group-wide portfolio, work on global-level reconciliations and treasury operations, and play a pivotal role in ensuring business stability and growth. If you believe you are the right fit for this position or know someone who fits this description, we encourage you to apply now or refer a suitable candidate. Apply now and take the next step in your career towards a rewarding opportunity in Finance!,

You are looking for a detail-oriented and organized Accounts Cum Inventory Executive to manage accounting functions and oversee inventory control operations. Your main responsibilities will include reconciling accounts, supporting month-end and year-end closing processes, overseeing inventory tracking, conducting stock counts and audits, preparing inventory valuation reports, ensuring accurate recording of all inventory transactions, and maintaining inventory-related documents and records for future reference. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in accounting and inventory management. Knowledge of accounting software such as Tally and ERP systems is required, as well as a strong understanding of inventory control and stock management. Attention to detail and accuracy are essential for this position. Preferred qualifications include 1-3 years of experience in a similar role and good communication skills for coordinating with teams and management. This is a full-time position that requires working in person at the location in Ambernath Additional MIDC. English language proficiency is preferred for this role.,

You will be responsible for assisting auditors and accountants in essential accounting functions, as well as preparing invoices and financial reports. To be successful in this position, you should have in-depth knowledge of bookkeeping and accounting principles. You will work under the direct supervision of an Accounting Manager, where exceptional communication skills and the ability to handle sensitive information are essential. Your responsibilities will include managing client accounts, preparing financial statements and reports, performing basic accounting functions, assisting with the preparation of tax returns, offering bookkeeping services to clients, analyzing clients" financial records, correcting any inaccuracies and errors, and performing reconciliations of all reports. This is a full-time, permanent job opportunity with benefits such as health insurance, paid sick time, and paid time off. The work schedule is a day shift from Monday to Friday, with the possibility of performance bonuses and quarterly bonuses. As part of the application process, you will be asked about your salary expectations and current city. The ideal candidate for this position should have at least 3 years of total work experience, with proficiency in English. The work location is in person.,

The ideal candidate for this role should possess strong accounting skills and be knowledgeable in various aspects of financial management. You will be responsible for reviewing accounting records related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims. It is essential to have a good understanding of TDS and GST compliances, as well as knowledge of IGAAP and accounting principles. In addition, you should be familiar with prepaid expenses, provisions for expenses, depreciation, forex, and inventory management. Tax compliance is a crucial aspect of the role, so proficiency in advance tax calculations and the ability to prepare financial statements in accordance with Schedule III of the Companies Act are required. The role also involves preparing management information system (MIS) reports, basic and advance schedules for financial statements and tax audits, and transfer pricing documentation. Effective internal coordination within teams and with clients is essential, including routine and non-routine accounting and compliance matters. Strong team management skills are also necessary to be successful in this position.,

The Head of Finance and Accounting position is a full-time on-site role located in Madurai. You will be responsible for overseeing financial operations, budgeting, financial planning, and reporting. Your duties will include managing accounting functions, ensuring compliance with financial regulations, analyzing financial data to support decision-making, and leading the finance team to achieve organizational goals. To excel in this role, you should have proven experience in financial planning, budgeting, and financial reporting. A strong knowledge of accounting principles and practices is essential. Excellent analytical and problem-solving skills will be crucial for success. Experience with financial software and ERP systems is required. Additionally, you must possess strong leadership and team management skills. Excellent written and verbal communication skills are necessary for effective interaction with stakeholders. Attention to detail and a high level of accuracy in financial matters are expected. A Bachelor's degree in Finance, Accounting, or a related field is required. Professional certifications such as CPA or CFA are considered advantageous. Experience in the professional services industry is preferred for this role.,

As a Senior ERP Analytics_Oracle EPM - FCCS at EY, you will play a crucial role in supporting finance transformation initiatives, specifically focusing on financial consolidation processes. Your responsibilities will involve contributing to the design, testing, and implementation of system-based solutions using Oracle FCCS. The ideal candidate for this role will possess hands-on experience in consolidation and reporting, a solid understanding of accounting principles, and a strong interest in finance systems and automation. Key Responsibilities: - Lead the preparation and review of consolidated financial statements in compliance with relevant accounting standards such as Ind AS, IFRS, or US GAAP. - Ensure accurate and timely consolidation of results for month-end, quarter-end, and year-end close. - Perform tasks such as intercompany eliminations, equity accounting, and minority interest calculations. - Manage foreign currency translation adjustments for entities operating in multiple jurisdictions. - Collaborate with regional finance teams and controllers to collect and validate financial data. - Analyze consolidated financial data and prepare variance analysis against budget and previous periods. - Maintain the group chart of accounts and ensure consistency in financial data across subsidiaries. - Support audit requirements by providing necessary schedules and documentation. - Assist in automation and process improvement initiatives related to consolidation and reporting. - Ensure compliance with internal controls and financial policies. Qualifications: - Bachelor's or Master's degree in Accounting, Finance, or a related field. - Chartered Accountant (CA), CPA, or equivalent qualification is preferred. - Substantial experience in end-to-end Oracle FCCS implementations. - 4 to 7/8 years of experience in financial consolidation and corporate accounting. - Strong knowledge of accounting principles and consolidation methodologies. - Hands-on experience with multi-entity environments and group reporting. - Advanced proficiency in Microsoft Excel and familiarity with reporting tools. - Excellent communication and collaboration skills with a keen eye for detail. Preferred Skills: - Previous involvement in finance transformation projects. - Experience with end-to-end Oracle FCCS implementations. - Exposure to project environments utilizing agile or waterfall methodologies. - Experience in large corporate or multinational settings. - Passion for automation, process improvement, and modern finance practices. - Oracle FCCS certification is strongly preferred. Join EY to contribute to building a better working world where you can leverage your skills and expertise to provide value to clients, society, and the planet. EY teams, enabled by data, AI, and advanced technology, are dedicated to shaping the future with confidence and addressing the most critical challenges of today and tomorrow across various services in assurance, consulting, tax, strategy, and transactions. With a globally connected network and diverse ecosystem partners, EY teams operate in more than 150 countries and territories.,