1020 Accounting Principles Jobs - Page 19

The Accounts Executive position involves maintaining financial records, preparing reports, handling daily accounting tasks, and ensuring compliance with financial regulations. Your role will require accuracy, efficiency, and confidentiality in managing financial data. Responsibilities include preparing and maintaining financial statements, reports, and ledgers, reconciling bank statements, monitoring company accounts, assisting in monthly, quarterly, and annual closing processes, documenting invoices, vouchers, and receipts, supporting audits, ensuring compliance with statutory requirements like TDS, GST, and other laws, collaborating with departments for expense tracking and financial reporting, and providing administrative support to the finance department when necessary. To qualify for this role, you need a Bachelor's degree in Commerce, Accounting, or a related field, at least 3 years of proven experience in accounting or finance roles, proficiency in accounting software like Tally, QuickBooks, or ERP systems, a solid grasp of accounting principles and tax regulations, strong attention to detail and organizational skills, good communication and interpersonal abilities, and the capability to work under pressure and meet deadlines. Preferred qualifications include experience in the healthcare or service industry if applicable and knowledge of Excel and other Microsoft Office tools. This is a full-time, permanent position with benefits such as cell phone reimbursement and paid sick time. The work schedule is during the day, and the location is in person. Contact: 9072349800 Email: hr@thereforeim.com,

The ideal candidate for this role will have a strong knowledge of accounting principles and practices. You should be experienced in financial reporting and analysis, with proficiency in accounting software and Microsoft Office, particularly Excel. Attention to detail and strong analytical skills are essential for success in this position. You should also possess excellent organizational and time management abilities, along with the capacity to work both independently and collaboratively as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is required, and a professional certification such as CPA or CA would be advantageous.,

As a Bookkeeper at Stratacent, you will be responsible for reconciling bank statements and expenses, ensuring accuracy, resolving discrepancies promptly, and closing the monthly books in a timely manner. Your role will involve preparing and maintaining financial statements like balance sheets, income statements, and cash flow reports to support management decision-making. You will also assist in tax return preparation and ensure compliance with federal, state, and local tax regulations. Implementing and monitoring internal controls to maintain the integrity of financial records will be a key part of your responsibilities. Additionally, providing necessary documentation and assistance during internal and external audits will be crucial. To excel in this role, you should have prior experience with finance and bookkeeping in IT services or IT staffing firms. A strong finance and/or accounting acumen with a good grasp of accounting principles is essential. Effective communication skills, along with strong organizational abilities to handle multiple tasks in a highly active and dynamic environment, are required. The ideal candidate for this position will hold a Bachelor's degree in business administration, Accounting, or a related field (or equivalent experience). Attention to detail, accuracy, excellent communication, and interpersonal skills are essential. You should be able to work independently, prioritize multiple tasks in a fast-paced environment, and possess strong analytical and problem-solving skills. Proficiency in Microsoft Excel and other Microsoft Office tools is necessary. Preferred qualifications include a Certified Bookkeeper designation (e.g., AIPB or NACPB). Stratacent is an IT Consulting and Services firm with a global presence, focusing on Financial Services, Insurance, Healthcare, and Life Sciences. As part of our team, you will contribute to our customers" digital transformation journey by providing services and solutions in Cloud Infrastructure, Data and Analytics, Automation, Application Development, and ITSM. We have partnerships with industry-leading companies such as SAS, Automation Anywhere, Snowflake, Azure, AWS, and GCP. Employee benefits at Stratacent include group medical insurance, cab facilities, meals/snacks, and a continuous learning program. Join us in our mission to deliver innovative IT solutions and services to our clients across various industries. URL: http://stratacent.com,

The Account Administrative Executive role at A2 Industries, located in Khed, is a full-time on-site position that involves managing petty cash, utilizing accounting software, handling Goods and Services Tax (GST) related activities, and preparing financial statements. As the Account Administrative Executive, your responsibilities will revolve around tasks related to financial management, ensuring compliance with pertinent regulations, and contributing to the overall financial well-being of the company. To excel in this role, you should possess experience in managing petty cash, proficiency in using accounting software, particularly Tally and Ledger Generation, and expertise in creating invoices. A strong understanding of Goods and Services Tax (GST) regulations and procedures is essential, along with the ability to prepare and analyze financial statements. Your background should demonstrate a solid foundation in finances and accounting principles, showcasing your organizational and time management skills, attention to detail, and accuracy in your work. As an ideal candidate, you should exhibit the capability to work both independently and collaboratively as part of a team. A Bachelor's degree in Finance, Accounting, or a related field is required to qualify for this position. If you are seeking a challenging opportunity where you can leverage your financial expertise and contribute to the success of A2 Industries, we encourage you to apply for the Account Administrative Executive role.,

You are invited to join Fly2infinity Job Consultancy as a detail-oriented Junior Accountant for one of our esteemed clients. Your role will involve maintaining day-to-day accounting records, assisting in the preparation of financial documents, supporting with statutory compliance, contributing to financial reporting, aiding in audits, ensuring accurate data entry, managing petty cash, and handling basic office accounts. The ideal candidate will possess a basic understanding of accounting principles, financial reporting, and bookkeeping. Freshers with a solid academic background and internship experience are encouraged to apply. The key responsibilities include assisting with invoices, vouchers, and bank reconciliations, helping with GST, TDS, and other statutory compliance, supporting in audits and closing procedures, and ensuring timely filing of records. To be successful in this role, you should hold a Bachelor's degree in Commerce or Accounting (B.Com, M.Com, etc.), have basic knowledge of Tally, MS Excel, or other accounting software, demonstrate a good understanding of accounting and finance principles, exhibit strong attention to detail, possess excellent communication and time-management skills, and be eager to learn. In return, you will have the opportunity to work with reputable companies, gain exposure to accounting systems and financial processes, explore growth potential within the organization, and thrive in a supportive team environment. This is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work location is in person. Join us to embark on a rewarding career in accounting and finance.,

As the Head of Analysis - FP&A within our Centre of Excellence (CoE) team, you will play a crucial role in supporting the Global FP&A team based in Copenhagen. Your primary responsibility will be to optimize, enhance, and streamline our global FP&A processes to drive financial performance, provide strategic insights, and facilitate executive decision-making. You will be expected to leverage your expertise in corporate finance, strong leadership skills, and a data-driven approach to ensure operational excellence. Your key responsibilities will include leading the FP&A function within the CoE, collaborating closely with the Global FP&A team to align with financial strategies, and drive consistency and scalability in financial processes. You will develop robust financial models, conduct timely and accurate financial analysis, and identify opportunities for process improvement and automation. Additionally, you will act as a liaison between the CoE and the Global FP&A team, oversee the preparation of financial reports, monitor KPIs, and ensure data integrity across reporting platforms. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with an MBA or CPA preferred. You should have at least 10 years of experience in financial planning and analysis, including 3 years in a leadership position. Experience in a shared services environment, a strong understanding of corporate finance and accounting principles, proficiency in financial systems, exceptional analytical skills, and the ability to influence stakeholders are essential. Preferred attributes include a track record of driving process standardization, the ability to work effectively across cultures and time zones, strong business acumen, and the capacity to thrive in a dynamic environment. By joining our team, you will have the opportunity to shape global financial strategy, collaborate with an international and innovative team, and work in an environment that values creativity, integrity, and impact. At Maersk, we offer a diverse and inclusive working environment that promotes continuous learning and the sharing of best practices. We prioritize employee engagement, work-life balance, and holistic development, and regularly organize recreational activities for our employees. If you require any accommodations during the application and hiring process, please contact us at accommodationrequests@maersk.com.,

You should have a Bachelor's degree in Commerce (B. Com) or equivalent qualification. It is essential to have knowledge of MS Excel and accounting software like Tally. A basic understanding of GST, TDS, and Accounting principles is also required. Strong attention to detail and accuracy are important qualities for this role. Ideally, you should have 1 to 3 years of relevant experience. Time management skills and the ability to meet deadlines are preferred. Team collaboration and communication skills are valuable assets. Analytical thinking and reporting ability will be beneficial. An honest and responsible work ethic is a must. Your work timings will be from 10 am to 6 pm, Monday to Saturday. Your key responsibilities will include recording day-to-day financial transactions accurately, performing bank reconciliation regularly, posting purchase and sales entries in accounting software, assisting in filing and maintaining records for GST, TDS, and other taxes, preparing basic financial reports like Trial Balance, Profit & Loss, and Balance sheet, supporting senior accountants or auditors with data and documentation, and maintaining organized accounting files and records. This is a full-time position with health insurance benefits. The work location is in person, and the expected start date is 01/09/2025.,

You will be responsible for performing and verifying the Monthly Closing Cockpit tasks according to the schedule. Additionally, you will be monitoring and reconciling inventory regularly to ensure the accuracy and integrity of stock records. It will be your duty to prepare and maintain the Fixed Assets Register, including tagging and physical verification. You will also be calculating depreciation in compliance with the Companies Act and Income Tax Act, ensuring timely booking. Handling GST compliances, including the preparation and filing of GSTR-1, GSTR-3B, and Annual Returns, will be a crucial part of your role. You will ensure timely deduction, deposit, and return filing for TDS as per prevailing laws. Furthermore, you will be responsible for booking prepaid expenses and managing their amortization accurately. Your tasks will also include posting accounting entries and ensuring the completeness and correctness of transactions in ERP/accounting software. Supporting the finance team in daily activities and assisting the Manager in the preparation of Financial Statements (FS), MIS, and other financial reporting tasks will be part of your responsibilities. You should be a proactive team player with the ability to support the team and handle multiple tasks effectively. In terms of skills and experience, you should have a strong knowledge of accounting principles, taxation (GST & TDS), and statutory compliances. A minimum of 3 to 4 years of hands-on experience in finance and accounting functions is required. Hands-on experience in inventory accounting and fixed asset management is essential. You should have a basic understanding of financial reporting and reconciliations. Proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, and advanced formulas, is crucial for this role. Experience in working with accounting software/ERP systems is preferred. Being a proactive team player is also essential for success in this position.,

As a Senior Corporate Accountant based in the Kolkata metropolitan area, you will be responsible for managing and overseeing the daily operations of the accounting department. Your primary duties will include preparing financial statements, conducting audits, and providing financial insights to support business decisions. Additionally, you will collaborate with various departments to ensure financial accuracy and compliance with company policies. To excel in this role, you should have a strong foundation in accounting principles, financial reporting, and regulatory compliance. Proficiency in budgeting, financial analysis, and audit preparation is essential. Familiarity with financial software and tools is a plus. You should possess excellent analytical, problem-solving, and organizational skills to effectively manage multiple tasks in a fast-paced environment. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. A CPA or relevant certification is preferred. Experience in the corporate sector and high proficiency in corporate financial practices will be advantageous. Your success in this role will depend on your ability to work independently, communicate effectively, and contribute to the overall financial health of the organization.,

Oceaneerings India Center has been an integral part of operations for Oceaneerings robust product and service offerings across the globe since the year 2003. The center caters to diverse business needs, from oil and gas field infrastructure, subsea robotics to automated material handling & logistics. Our multidisciplinary team offers a wide spectrum of solutions encompassing Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and more. In addition to these technical functions, Oceaneering India Center plays host to several crucial business functions, including Finance, Supply Chain Management (SCM), Information Technology (IT), Human Resources (HR), and Health, Safety & Environment (HSE). Our world-class infrastructure in India includes modern offices, industry-leading tools and software, equipped labs, and beautiful campuses aligned with the future way of work. Oceaneering in India as well as globally has a great work culture that is flexible, transparent, and collaborative with great team synergy. At Oceaneering India Center, we take pride in Solving the Unsolvable by leveraging the diverse expertise within our team. Join us in shaping the future of technology and engineering solutions on a global scale. **Position Summary** **Location:** Chandigarh, India. **Duties And Responsibilities** - Identification of unprocessed invoices after AP close and report for accrual preparation. - Timely follow-up on invoices under query and update in the workflow. - Update process trackers in a timely manner. - Responding timely and accurately to emails and inter-department queries forwarded to AP department. - Perform any additional assigned duties as required. **Qualifications** **REQUIRED** - Commerce graduate or above. **DESIRED** - Minimum of 0-1 years of experience. **Knowledge, Skills, Abilities, And Other Characteristics** - Basic Knowledge of accounting principles. - Basic skills with Microsoft Office Suite. - Good verbal and written communication skills. - Accurate and methodical in approach. - Team Player, Self-motivated & Enthusiastic. - Willing to work in Shifts. **How To Apply** Oceaneerings policy is to provide equal employment opportunities to all applicants. Regular full-time employees who apply will be considered along with external candidates. Employees with less than six months in their current position are not eligible to apply for job postings. Please discuss your interest in the position with your current manager/supervisor prior to submitting your completed application. It is highly recommended to apply through the PeopleSoft or Oceanet portals. In addition, we make a priority of providing learning and development opportunities to enable employees to achieve their potential and take charge of their future. We are committed to lifelong learning and ongoing education, including developing people skills and identifying future supervisors and managers. Every month, hundreds of employees are provided training, including HSE awareness, apprenticeships, entry and advanced level technical courses, management development seminars, and leadership and supervisory training. We have a strong ethos of internal promotion and offer long-term employment and career advancement across countries and continents. Working at Oceaneering means that if you have the ability, drive, and ambition to take charge of your future - you will be supported to do so, and the possibilities are endless.,

The ideal candidate for this role should possess proficiency in financial management and accounting principles. You should have experience in creating financial reports and budgets, along with strong analytical and problem-solving skills. Additionally, you must demonstrate the ability to manage an accounting team and oversee daily financial operations. Knowledge of financial regulations and compliance is essential, and you should exhibit excellent attention to detail and organizational skills. Strong communication and leadership abilities are key for success in this position. A Bachelor's degree in Finance, Accounting, or a related field is required, while professional certifications such as CPA or CFA are considered advantageous.,

As a Bookkeeper (Australian), your responsibilities will include recording day-to-day financial transactions and maintaining and reconciling general ledger accounts. You will be involved in generating reports, assisting in budget preparation and monitoring, conducting regular bank reconciliations, and ensuring compliance with financial policies and regulations. Collaboration with other departments to gather financial information and assistance with audits as needed will also be part of your role. To excel in this position, you should have proven experience as a bookkeeper or in a similar role. Proficiency in accounting software such as QuickBooks, Xero, BAS & IAS is essential. A strong understanding of accounting principles and practices, attention to detail, and accuracy in data entry are crucial. Excellent organizational and time management skills, along with strong communication and interpersonal abilities, will contribute to your success. Familiarity with relevant regulations and compliance standards is required. A Bachelor's degree in accounting, finance, or a related field is preferred, and a professional certification like Certified Bookkeeper would be a plus. This is a full-time job located in Delhi or Gorakhpur, requiring in-person work. If you are looking for a challenging role where you can utilize your bookkeeping skills and contribute to the financial well-being of the company, this position might be the right fit for you.,

As a Manager at CFO Services LLP, a part of ATMS Group, you will be responsible for leading analyst teams and managing client deliverables. With your 12 years of experience as a Chartered Accountant, you will handle budgeting, forecasting, financial modeling, and Management Information Systems (MIS) tasks. Your role will involve analyzing financial data to support decision-making, ensuring compliance with accounting standards and regulations, and presenting reports and recommendations to clients. Additionally, you will drive process improvements and collaborate cross-functionally. Your strong analytical and communication skills, along with your sound knowledge of accounting principles and compliance, will be essential in this role. Proficiency in Excel, Google Sheets, PowerPoint, and Tally is required. Exposure to tools such as Power BI, Tableau, Zoho, or SAP will be a plus. Prior team management experience, hands-on financial modeling, and dashboard creation skills are also desirable. This position offers you the opportunity to join a growing CFO Services team in a client-facing capacity. You will play a key role in providing high-impact financial insights to clients, working closely with them on various financial planning and analysis (FP&A) activities, MIS reporting, and financial advisory tasks. Please note that only candidates with 1-2 years of experience and residing in Delhi are eligible to apply for this position. If you meet these criteria and possess the required skills mentioned above, we encourage you to submit your application to be considered for this exciting opportunity.,

As a Freelance Accountant at House of Heritage, you will be responsible for maintaining and updating the company's financial records, ensuring compliance with taxation laws, and providing accurate financial reporting. Your expertise in accounting principles, taxation, and financial analysis will be crucial in supporting the business decisions of the enterprise. You will have the opportunity to work in a hybrid setup and collaborate with the team to uphold the company's values of sustainability and promoting Indian art and culture. Your key responsibilities will include managing company accounts, preparing financial statements on a monthly, quarterly, and annual basis, handling GST, TDS, and other statutory compliances, conducting financial analysis to provide valuable insights, reconciling bank statements, and managing cash flow reports. Your attention to detail and adherence to accounting standards and legal requirements will be essential in ensuring the financial health of the organization. To excel in this role, you should have prior experience in accounting or a clerical role and hold a Bachelor's degree in Business Management, Accounts, or a related field. This freelance position will require you to be present in the office twice a month. The compensation offered for this role ranges between 5-10K based on your experience. Join us at House of Heritage to contribute to our mission of promoting Indian art and culture through sustainable practices and financial excellence.,

As a Relationship Manager in SME Banking at Standard Chartered, you will have the exciting opportunity to manage and develop relationships with mid-sized and emerging corporates. Your primary responsibility will be to drive business growth and meet the bank's strategic objectives by providing exceptional customer service and offering financial solutions. Additionally, you will play a crucial role in managing operational risk and ensuring compliance with regulatory requirements. Your key responsibilities will include achieving agreed financial and non-financial targets by acquiring, growing, and retaining profitable Medium Enterprise customers within acceptable risk parameters. You will also collaborate with various internal teams and stakeholders to contribute towards achieving the team's overall targets and delivering optimal portfolio return. Building effective partnerships with other Relationship Managers, Credit Analysts, Team Managers, Segment Heads, and colleagues in different functions will be essential to your success in this role. To excel in this position, you should have a minimum of 5 years of relevant experience in serving Business, Commercial, and Corporate clients. Experience in servicing cross-border international businesses, client relationship management, and business development is crucial. Demonstrating a strong understanding of accounting principles, financial modeling, and financial statement analysis will be key. Additionally, you should possess sound product knowledge in trade, cash, lending, and FX, as well as a deep understanding of local industries, supply chains, and market environments. Your role will also require you to have knowledge of operational procedures, documentation requirements, banking practices, and regulations related to SME Banking. Strong understanding of business guidelines, compliance issues, financial markets, and investment products will be advantageous. Excellent communication and presentation skills, along with a motivated self-starter mindset, are essential traits for success in this role. Maintaining a high standard of personal conduct and embodying the bank's valued behaviors are also expected from you. At Standard Chartered, we are an international bank dedicated to making a positive difference for our clients, communities, and employees. We are committed to driving commerce and prosperity through our unique diversity and values. If you are seeking a career with purpose and want to work for a bank that prioritizes making a difference, we encourage you to apply. Join us in celebrating your unique talents and contributing to our collective success. In addition to a fulfilling career, we offer core bank funding for retirement savings, medical and life insurance, along with flexible and voluntary benefits in some locations. Our time-off benefits include annual leave, parental/maternity leave, sabbatical, and volunteering leave. We also provide proactive wellbeing support, continuous learning opportunities, and a diverse and inclusive work environment where everyone feels respected and empowered to realize their full potential. To learn more about career opportunities at Standard Chartered, visit www.sc.com/careers.,

You will be joining MYK Infra Projects Pvt Ltd, a unit of MYK Group, as an Accounts and Admin Assistant at our Sohna office. Your primary role will involve efficiently managing a variety of administrative and accounting tasks to ensure the smooth operation of our daily activities. Your responsibilities will include performing bookkeeping tasks such as invoicing, monitoring accounts receivables, and budget tracking. You will also be responsible for completing bank reconciliations, entering financial information into software programs, managing company ledgers, and coordinating office activities to ensure efficiency and compliance with company policies. Additionally, you will supervise administrative staff, manage agendas, travel arrangements, and appointments for upper management, handle phone calls and correspondence, and support budgeting and bookkeeping procedures. To excel in this role, you should have proven experience as an Accounts or Office Admin Assistant, knowledge of office management systems and procedures, working knowledge of office equipment, and a thorough understanding of accounting and financial reporting principles and practices. Proficiency in MS Office and familiarity with relevant computer software is essential. A Bachelor's degree in accounting, finance, or a relevant field would be a plus. If you meet the requirements and are interested in this opportunity, please send your resume and a cover letter to info@mykindia.com with the subject line "Accounts and Admin Assistant Application". We look forward to receiving your application.,

As a member of our team, you will be responsible for applying your strong knowledge of accounting principles, financial reporting, and budgeting to ensure accurate financial records. Your proficiency in accounting software, Microsoft Excel, and financial analysis tools will be key in performing your duties effectively. Attention to detail, organizational skills, and the ability to meet deadlines are essential in this role. You will have the opportunity to showcase your ability to work both independently and collaboratively with team members to achieve common goals. Your strong analytical skills and problem-solving abilities will be invaluable in analyzing financial data and making strategic recommendations. Excellent written and verbal communication skills are necessary for conveying financial information clearly and effectively. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA or CMA are considered a plus. Prior experience in the manufacturing industry will be advantageous in understanding the specific financial needs and challenges of this sector.,

You are a detail-oriented and experienced Accountant responsible for managing general accounting functions, financial reporting, general ledger maintenance, and regulatory compliance. Your role involves maintaining and updating financial records, ensuring accuracy in general ledger entries, and preparing monthly, quarterly, and annual financial statements and reports. Collaborating effectively across departments is a key aspect of your responsibilities. You will assist in budgeting, forecasting activities, perform account reconciliations, resolve discrepancies, and ensure compliance with local, state, and federal financial regulations. Supporting internal and external audits by providing necessary documentation and assisting in tax preparation and filing are crucial functions of your role. Identifying and suggesting process improvements to enhance efficiency and accuracy is also expected from you, along with staying updated on accounting standards and regulations. To be successful in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (CPA preferred but not required) and have at least 3 years of experience in accounting or finance. Proficiency in accounting software Tally, advanced MS Excel skills, strong knowledge of GAAP and financial reporting, attention to detail, and organizational skills are essential. You must also be able to handle confidential information with integrity and possess strong analytical and problem-solving skills. Preferred skills include experience in a specific industry, familiarity with ERP systems, and CPA or CMA certification. This is a full-time position that requires in-person work. ,

The responsibilities of the position include ensuring accurate computation of salaries, benefits, bonuses, commissions, and deductions. It is essential to stay up-to-date with local, state, and federal tax regulations to ensure full compliance. Additionally, handling all statutory filings, including TDS, PF, ESI, PT, and income tax returns, is a crucial aspect of the role. The ideal candidate should possess a Bachelor's degree in Accounting, Finance, Human Resources, or a related field. An in-depth understanding of statutory compliance, including TDS, PF, ESI, and professional tax, is required. Strong Excel skills and familiarity with accounting principles are also necessary. Excellent analytical, problem-solving, and communication skills are essential for this position. This is a full-time job opportunity with the benefit of Provident Fund. The work schedule is during the day shift. The preferred candidate should have at least 1 year of total work experience. The work location is in person.,

As a Senior Individual Contributor and Subject Matter Expert within the Fund Accounting team based in Gurgaon, your role is pivotal in ensuring the accuracy of fund valuation data for downstream processes. You are expected to possess deep expertise in reconciliation processes, analyze data for process improvements, collaborate with stakeholders, and be a subject matter expert in reconciliation. Your responsibilities will include demonstrating reconciliation expertise by resolving complex discrepancies in cash, securities, and unit reconciliation processes, proactively identifying reconciliation breaks, and maintaining knowledge of corporate actions and custody statement formats. Moreover, you will leverage your analytical skills to identify trends and risks in reconciliation data, implement process improvements, and contribute to new technology testing. Collaboration with internal stakeholders like Fund Accounting team members, Operations, Technology, and Compliance, as well as external stakeholders, is crucial for resolving issues and driving process enhancements. You will also provide mentorship to junior team members, stay updated on industry best practices, and contribute to training sessions related to reconciliation. To qualify for this role, you should have a minimum of 4+ years of hands-on experience in Fund Accounting Operations, expertise in reconciliations, and experience with various financial instruments. Proficiency in Microsoft Excel, familiarity with reconciliation systems, and strong analytical and problem-solving skills are essential. A Bachelor's degree in Accounting or Finance and industry certifications like CFA or CAIA are desirable qualifications. This role in Fund Accounting offers an exciting opportunity for a motivated individual to contribute significantly to a dynamic and growing team. You should be willing to work flexible shifts and demonstrate excellent communication, interpersonal skills, attention to detail, and commitment to accuracy. If you require a reasonable accommodation due to a disability for using search tools or applying for a career opportunity, refer to Accessibility at Citi. Check Citis EEO Policy Statement and Know Your Rights poster for more information.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are seeking a highly skilled and knowledgeable International Tax and Accounting Specialist to join our dynamic tax team. The ideal candidate will have a strong background in international tax compliance, accounting principles, and tax provision preparation. This role involves working closely with the tax departments to ensure accurate and timely tax reporting, compliance with international tax laws, and effective tax planning strategies. Key Responsibilities: - Assist with the development and implementation of international tax planning strategies to minimize tax liabilities and maximize compliance. - Conduct research on complex international tax issues and provide guidance on tax implications of business decisions. - Collaborate with cross-functional teams to gather and analyze financial information for tax reporting purposes. - Prepare and review international tax returns, including the calculation of foreign tax credits, transfer pricing adjustments, and other related disclosures. - Maintain up-to-date knowledge of changes in international tax laws and accounting standards, and assess their impact on the company. - Prepare tax provisions in accordance with relevant accounting standards and ensure proper reporting of deferred tax assets and liabilities. - Support the tax team during financial audits and respond to inquiries from tax authorities. - Strong analytical skills to interpret and implement complex regulatory information. - Excellent communication skills to effectively liaise with various stakeholders. Qualification: - CA or CPA (Certified Public Accountant) is preferred. - Minimum of 2-4 years of experience in international taxation within a public accounting firm or multinational corporation. - Strong understanding of international tax concepts, including transfer pricing, tax treaties, and cross-border transactions. - Proficiency in accounting principles and experience with tax provision preparation. - Familiarity with tax software and financial reporting systems. - Excellent research, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. - Strong communication and interpersonal skills, with the ability to explain complex tax issues to non-tax professionals. - Detail-oriented with a commitment to accuracy and timeliness. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

You will be responsible for maintaining accurate financial records in the general ledger, including monitoring and reconciling bank statements, accounts, and ledgers regularly. Additionally, you should have hands-on experience in handling GST and TDS. Your role will involve preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. You will be required to generate financial reports for management to aid in decision-making processes. Ensuring tax compliance will be a crucial aspect of your job. This includes timely and accurate filing of tax returns, staying updated on tax regulations, and implementing necessary changes to ensure compliance. Collaborating with internal and external auditors during financial audits and implementing audit recommendations to enhance internal controls will also be part of your responsibilities. You will conduct financial analysis to identify trends, variances, and opportunities for improvement. Providing insights and recommendations based on financial data will be essential. Maintaining compliance with accounting policies, procedures, and relevant laws, as well as implementing and upholding internal controls to safeguard financial assets, will be key components of your role. Performing periodic reconciliations of all accounts to ensure accuracy and investigating and resolving discrepancies or issues will also fall under your purview. To qualify for this position, you should have a Bachelor's degree in accounting, finance, or a related field, along with proven experience in accounting or related roles. A strong understanding of accounting principles, regulations, and financial reporting is required. Proficiency in accounting software and Microsoft Excel, excellent analytical and problem-solving skills, attention to detail, strong organizational and time-management skills are also necessary. This is a full-time position with a day shift schedule, requiring in-person work at the designated location.,

You will be working at Patni Capital Pvt Ltd, an independent Financial Services Company located in Aurangabad, established in 2016. The company offers a range of services which include stock broking, mutual fund distribution, investments in bonds, company fixed deposits, as well as life & health insurance. In a relatively short span of time, we have successfully captured a significant market share and have built a loyal client base of around 500 satisfied customers spread across India. As a candidate for this position, you should possess the following qualifications: - Proficiency in Tally and other accounting software - Strong grasp of accounting principles and financial reporting - Attention to detail and accuracy in all tasks - Good analytical and problem-solving skills - Effective communication and organizational abilities - Capability to work both independently and collaboratively as part of a team - A Bachelor's degree in Accounting, Finance, or a related field - Previous experience in the financial services industry would be considered a bonus,

As a Financial Accountant at our company located in Singur, Hooghly, you will be responsible for recording financial transactions, maintaining and updating ledgers, journals, and financial databases. You will post journal entries and reconcile accounts in order to ensure accurate financial records. Additionally, you will be preparing financial statements including balance sheets, profit & loss statements, and cash flow reports while ensuring compliance with accounting standards and legal requirements. Your role will also involve assisting in budgeting and financial forecasting, monitoring spending, and analyzing variances. You will prepare and file tax returns such as GST, TDS, and Income Tax, and conduct financial analysis to provide insights to management for strategic planning. Other duties may include inventory control, cost accounting, liaising with auditors, banks, and regulatory authorities, as well as utilizing accounting software such as Tally, QuickBooks, Zoho, and SAP. To excel in this role, you must possess a strong knowledge of accounting principles (GAAP/IFRS), proficiency in MS Excel and accounting software, analytical thinking, attention to detail, good communication, organizational skills, and the ability to manage time effectively to meet deadlines. This is a full-time position open to both male and female candidates. The benefits include health insurance, leave encashment, and life insurance. Proficiency in Hindi and English is preferred for effective communication in the workplace. If you are a detail-oriented individual with a passion for financial accounting and analysis, we encourage you to apply for this opportunity to contribute to our team's success.,

You are a detail-oriented and experienced finance professional sought to join the Finance & Accounts Team. Your role as a Senior Executive - Financial Reporting & Compliance (FRC) will be crucial in ensuring the financial integrity of the organization. Your responsibilities will include managing daily accounting tasks, maintaining accurate financial records, coordinating financial activities, and ensuring compliance with statutory regulations. Your key responsibilities will involve ensuring unwavering adherence to statutory compliances related to GST, IT, PF, and PT. You will support the Compliance team by providing accurate records in a timely manner. Additionally, you will oversee the organized filing of physical and digital records, collaborate with auditors during financial audits, conduct bank and vendor reconciliations, contribute to financial reporting, and maintain Fixed Asset Register (FAR) data and Cost Centre reporting. Qualifications required for this role include a Bachelor's degree in Accounting, Finance, or a related field, with CA-Inter/ MBA preferred. You should have demonstrated experience as a Senior Accountant or in a similar capacity. Proficiency in MS Office, Tally Prime, and ERP-based SaaS platforms is necessary. A comprehensive understanding of accounting principles, attention to detail, communication skills, and ability to collaborate within a team are essential. As part of the benefits package, you can expect competitive remuneration, opportunities for professional growth, a supportive work environment, and the chance to contribute significantly to the financial stability of the organization. If you meet the qualifications and are interested in this opportunity, kindly share your CV at anushya.a@extendotech.com/ 6381243680. The job is full-time and requires working in person at Koramangala, Bangalore, with preference given to candidates from Kerala who are proficient in Malayalam. The working hours are from Monday to Saturday, 10:00 AM to 7:00 PM.,