1020 Accounting Principles Jobs - Page 2

Role Overview: As an experienced SAP FICO Manager at EY, you will be responsible for leading the design, implementation, and support of the SAP Finance and Controlling module. Your proactive approach and expertise will play a key role in ensuring the successful delivery of SAP FICO projects and the integration of this module with other SAP modules and external systems. You will also provide expert advice on SAP financial processes to senior management and oversee the preparation of financial reports to ensure compliance with accounting standards and regulatory requirements. Key Responsibilities: - Manage and oversee the SAP FICO team, including hiring, training, and performance management. - Lead the planning and implementation of SAP FICO projects, ensuring timely delivery within scope and budget. - Collaborate with finance and accounting teams to translate their needs into SAP FICO functionalities. - Ensure seamless integration of the FICO module with other SAP modules and external systems. - Develop and enforce best practices and controls within the SAP FICO environment. - Provide guidance on SAP financial processes and systems to senior management. - Oversee financial report preparation and ensure compliance with accounting standards. - Manage SAP FICO-related upgrades, enhancements, and system maintenance. - Lead the resolution of complex SAP FICO issues and provide end-user support. Qualifications Required: - 8-11 years of relevant experience in SAP FICO. - Extensive experience in SAP FICO module implementation, configuration, and support. - Ability to effectively communicate complex SAP FICO concepts to non-technical stakeholders. - Successful completion of at least three end-to-end implementations. - Experience in client-facing delivery roles with a proven ability to manage stakeholder relationships. - Strong understanding of financial processes and accounting principles. - Excellent customer handling skills and ability to mentor team members. - Advanced communication skills for translating functional requirements into design documents. - Strong analytical and problem-solving capabilities with a focus on data-driven decision-making. - Ability to manage multiple priorities and deadlines in a fast-paced environment. - Collaborative work approach within diverse teams while independently driving key deliverables. - Graduate from a reputed educational institution. - SAP FICO certification (preferred). - Must possess a valid passport and be willing to travel for client site work (domestic and international). (Note: The additional details about the company have been omitted as they were not explicitly mentioned in the job description.),

You will be working as a Chartered Accountant for Manish Goyal & Co., a professional service company with a diverse portfolio. Established in 1992, we have been providing innovative solutions to various industries for over 30 years. As we expand our operations into the UAE under MGCO UAE, our team's expertise remains our competitive advantage. Our services include business setup, tax consultancy, audit & assurance, and financial consultancy, all tailored to meet our clients" needs. Your responsibilities will include: - Managing financial audits - Preparing tax returns - Conducting financial analysis - Supporting financial decision-making - Ensuring compliance with financial regulations - Providing strategic financial advice - Maintaining accurate financial records - Liaising with clients to understand their financial needs Qualifications required for this role: - Experience in financial audits, tax preparation, and financial analysis - Strong knowledge of accounting principles and financial regulations - Proficiency in accounting software and Microsoft Office Suite - Excellent analytical and problem-solving skills - Strong interpersonal and communication skills for client interactions - Ability to work independently and manage multiple tasks - Relevant professional qualification (e.g., CA, ACCA) is essential - Prior experience in the professional services industry is a plus,

You will be working with Mitra Accounting Services Private Limited located in Hosur. The company is looking for candidates with a B.Com / CA Inter / CMA Inter qualification. **Role Overview:** In this role, you will be responsible for accounting tasks and ensuring compliance with accounting principles. Your primary focus will be on maintaining accurate financial records using Tally and Zoho. **Key Responsibilities:** - Manage accounting tasks efficiently - Maintain accurate financial records using Tally and Zoho - Ensure compliance with accounting principles - Collaborate with the team to achieve financial goals **Qualifications Required:** - B.Com / CA Inter / CMA Inter qualification - Minimum 2 years of experience in accounting - Hands-on working knowledge of Tally and Zoho - Good understanding of accounting principles and compliance If you join Mitra Accounting Services Private Limited, you will have the opportunity to work with a reputed accounting services company. The role offers professional growth with exposure to diverse clients in a supportive and learning-oriented work environment. To apply for this position, please send your updated CV to sudhaneha@mohansekhar.in.,

In your role as a Finance and Accounts professional, you will be responsible for handling various financial and accounting operations under the guidance of the Manager. Your key responsibilities will include: - Handling day-to-day accounting operations such as journal entries, ledger postings, bank reconciliations, vendor reconciliations, intercompany reconciliations, and fixed assets accounting. - Supporting monthly and annual closing processes by preparing schedules, reports, and ensuring accurate financial data. - Assisting in statutory and internal audits by providing necessary documentation and resolving audit queries. - Ensuring timely compliance with GST, TDS, and other tax requirements. - Preparing MIS reports and assisting in variance analysis as instructed by the Manager. - Maintaining documentation, adhering to internal controls and company policies. - Coordinating with internal departments and external stakeholders to ensure smooth financial operations. - Actively supporting process improvement initiatives and team goals as directed by the Manager. Qualifications required for this role include: - CA Inter / Postgraduate in Commerce (M. Com) from a recognized university. - Minimum 5+ years of experience in Finance & Accounting, specifically in the Manufacturing Industry. - Technical know-how in MS Office Suite, VB, Power tools / Work experience in SAP or similar ERP is essential. - Familiarity with accounting & reporting tools is preferred. - Basic understanding of accounting standards and taxation rules. In addition to the qualifications, you should possess the following knowledge, skills, and abilities: - Strong foundational knowledge in accounting principles and journal entries. - Good working knowledge of Income Tax, TDS, and GST. - Proficiency in Excel (VLOOKUP, Pivot Tables, etc.). - Good analytical and numerical skills. - Detail-oriented with a commitment to accuracy. - Ability to work independently on routine tasks and escalate issues appropriately. - Strong team collaboration and communication skills. - Ability to manage workload efficiently and meet deadlines. - Ethical conduct and data confidentiality.,

You are seeking a dedicated and detail-oriented Chartered Accountant (CA) to join the dynamic team at [Company Name], a leading sports manufacturing company. You will play a crucial role in managing the financial operations, ensuring compliance with regulations, and supporting strategic financial planning. Key Responsibilities: - Financial Reporting: Prepare and present accurate financial statements, reports, and budgets in compliance with accounting standards and regulations. - Tax Compliance: Oversee tax planning and compliance, ensuring timely filing of returns and optimizing tax liabilities. - Audit Management: Coordinate and manage internal and external audits, ensuring adherence to accounting principles and company policies. - Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost reduction or revenue enhancement. - Cash Flow Management: Monitor and manage cash flow to ensure financial stability and liquidity, preparing cash forecasts as needed. - Budgeting: Assist in the development and management of annual budgets, providing insights and recommendations for financial planning. - Regulatory Compliance: Ensure compliance with all financial regulations, policies, and procedures, staying updated on changes in laws that affect the company. - Advisory Role: Provide financial insights and recommendations to senior management to support strategic decision-making. - Team Collaboration: Work closely with cross-functional teams, including operations, sales, and marketing, to support business initiatives and improve financial performance. Qualifications: - Chartered Accountant (CA) certification. - Bachelors degree in Finance, Accounting, or a related field; Masters degree preferred. - Proven experience in a similar role, preferably within the manufacturing or sports industry. - Strong knowledge of accounting principles, financial regulations, and tax laws. - Proficient in accounting software and Microsoft Excel; familiarity with ERP systems is a plus. - Excellent analytical, problem-solving, and organizational skills. - Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. What We Offer: - Competitive salary and benefits package. - Opportunity to work in a dynamic and innovative environment within the sports industry. - Career growth and development opportunities. - A supportive team culture that values integrity and teamwork. If you are passionate about finance and sports, and you meet the qualifications listed above, we invite you to apply and be a part of our team! Please share your resume @ hr@careerplus-jobs.com Benefits: - Health insurance - Provident Fund Work Location: In person,

You will be responsible for managing financial and tax compliance activities at PrepLadder. Your key responsibilities will include: - Strong understanding of accounting principles and practices, including GAAP, IND AS, and relevant regulations. - Handling day-to-day GST & TDS compliance matters. - Experience in preparing GST-related workings for filing GST returns. - Managing GST Annual audit and preparing relevant GST reconciliations. - Ensuring compliance with accounting standards and regulatory requirements. - Preparing and presenting financial reports like Balance Sheet, Income statements, and cash flow statements. - Proficient in preparing monthly MIS reports. - Developing financial plans, monitoring performance against budget, and analyzing variances. - Coordinating with external auditors to provide necessary audit data. - Knowledge of accounting for Inventory and Fixed Assets. - Identifying and implementing process improvements for enhanced efficiency and accuracy. - Experience with Oracle will be preferred. Qualifications required for this role: - Bachelor's or Master's degree in Accounting or Finance. CA qualification will be preferred. - 5-10 years of relevant experience in Finance and Accounting roles.,

As an Accountant at Shree Mahaavir Ceramic, you will play a crucial role in managing financial records, monitoring transactions, and supporting day-to-day accounting operations. Your responsibilities will include: - Manage GST and TDS filings, ensuring compliance with tax regulations using accounting software. - Coordinate with the Chartered Accountant (CA) for financial reporting, audits, and tax planning. - Monitor cash flow, budget allocation, and financial transactions for accuracy and transparency. - Prepare financial statements such as balance sheets, profit and loss statements, and cash flow statements using accounting software. You will also be responsible for: - Performing accurate entries in accounting software for sales, purchases, and other financial transactions. - Reconciling accounts regularly to maintain accurate financial records and identify discrepancies. - Generating reports for management review, including sales reports, expense reports, and financial statements. - Tracking accounts receivable and following up on outstanding invoices. In addition to the above, you will be expected to: - Maintain financial documents and records. - Ensure timely and accurate filing of GST, TDS, and other tax-related documents. - Prepare financial reports such as monthly financial statements, variance analysis, and budget vs. actual reports. - Track inventory movement and ensure accurate stock valuation. Qualifications: - Minimum 3 years of accounting experience, preferably in retail, trading, or the building materials industry. - Strong knowledge of accounting principles, GST, and statutory compliance. - Proficiency in Busy, MS Excel, and basic computer applications. - Ability to prepare and maintain financial records with accuracy and attention to detail. - Strong analytical and problem-solving skills with the ability to meet deadlines. Education: - Graduate in Commerce (B.Com / M.Com preferred). - Additional certification in accounting, taxation, or finance will be an added advantage. Working Hours: Monday to Saturday, 09:00 AM to 06:00 PM Please note that this is a full-time, permanent position. Apply now and showcase your accounting skills at Shree Mahaavir Ceramic!,

As an Accountant specializing in export documentation and billing, your role involves preparing financial documents for international trade to ensure compliance with customs regulations and tax laws. You will be responsible for managing billing for export transactions and coordinating with freight forwarders. Key Responsibilities: - Create invoices, packing lists, bills of lading, and certificates of origin - Maintain ledgers, financial reports, and perform bank reconciliations - Process GST and TDS in compliance with relevant tax laws - Coordinate with customs authorities and logistics partners for smooth customs clearance and shipment - Generate financial statements and MIS reports using accounting software like Tally, Zoho Books, and Excel - Handle foreign currency management and international banking activities Qualifications Required: - Strong knowledge of export procedures and taxation - Proficiency in accounting software such as Tally or Zoho Books - Familiarity with basic accounting principles and practices - Expertise in GST and TDS regulations - Hands-on experience with accounting and ERP software - Meticulous attention to detail in handling financial records and documentation The company offers health insurance, provident fund, and requires a minimum of 10 years of experience as an Accountant and in export billing. The work location is in person. (Note: Additional details about the company were not provided in the job description.),

As an Accounts Assistant (Senior Consultant) at EY, you will be responsible for various key responsibilities and accountabilities: - Perform invoice review and approval routing, ensuring proper coding, matching with purchase orders, and authorization in line with internal policies. - Conduct vendor ledger reconciliation, proactively resolving discrepancies between vendor statements and company records. - Maintain proper documentation and audit trail for all AP transactions in compliance with internal controls and external audit requirements. - Support month-end closing activities by recording AP entries, making accruals, and investigating/clearing open items. - Assist in driving automation and process improvements within the AP function to enhance efficiency and accuracy. You will be expected to have the following functional competencies: - Working knowledge of ERP systems (e.g., Concur, Workday, Proactis) and e-invoicing platforms. - Familiarity with tax regulations such as GST, TDS, and other compliance requirements. - Strong Excel skills for data reconciliation, analysis, and reporting. - Good understanding of accounting principles and period-end close activities. In addition, the following behavioural competencies are required: - High attention to detail and accuracy in processing financial transactions. - Strong communication and interpersonal skills to engage with vendors and cross-functional teams globally. - Proactive problem-solving skills and a customer service mindset. - Ability to manage multiple priorities and deadlines with a structured and organized approach. - Willingness to work in a dynamic, process-oriented, and evolving shared services environment. - Integrity, accountability, and commitment to continuous improvement. Qualifications and experience required for this role include: - Bachelors degree in accounting, Commerce, or Finance; additional certifications such as CA Inter or CMA Inter are a plus. - Hands-on experience with ERP systems and invoice workflow tools. - Prior experience in financial services, insurance broking, or regulated industries is preferred. - Experience working in a global environment with cross-border stakeholders is desirable. Join EY in building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. EY teams work across assurance, consulting, tax, strategy, and transactions, providing services in more than 150 countries and territories.,

You are invited to join Manoj Mohan & Associates as an Audit Executive. We are looking for dedicated individuals who are proficient in MS-Office, Tally, have strong English speaking skills, a solid understanding of accounting principles, Accounting Standards, and excel in MS-Excel. **Key Responsibilities:** - Conduct various audits and prepare financial records and reports for clients. - Assist with budget preparation and financial forecasting. - Reconcile bank statements and ensure accuracy of financial data. - Communicate effectively with clients and team members to provide financial updates and support. - Assist with tax preparation and audits as needed. - Collaborate with senior executives to ensure compliance with accounting regulations and standards. If you are detail-oriented with a passion for numbers and a strong work ethic, we encourage you to apply for this exciting opportunity and take your auditing career to the next level with Manoj Mohan & Associates. You would be joining MANOJ MOHAN & ASSOCIATES, a Chartered Accountants firm based in North India. Established in 1999, the firm is celebrating its 25th year in business and is ranked as a top firm by RBI and ICAI ranking rules and regulations. The firm is ISO 9001-2015 certified and has multiple partners who are pioneers in their respective areas of expertise. The main goal of the firm is to provide high-quality services to its clients and has been peer-reviewed by ICAI for quality control.,

You will be responsible for assisting in preparing financial statements and reports, conducting regular audits, and ensuring compliance with regulations. Additionally, you will maintain accurate financial records, perform reconciliations, and support senior accountants with financial analysis and forecasting. You will also assist in budgeting and variance analysis while collaborating with other departments for financial planning. Key Responsibilities: - Assist in preparing financial statements and reports - Conduct regular audits and ensure compliance with regulations - Maintain accurate financial records and perform reconciliations - Support senior accountants with financial analysis and forecasting - Assist in budgeting and variance analysis - Collaborate with other departments for financial planning Qualifications Required: - Semi-qualified Chartered Accountant - Bachelor's degree in Accounting, Finance, or related field - Experience in financial accounting and auditing - Strong understanding of accounting principles and financial regulations - Excellent attention to detail and accuracy - Good interpersonal and communication skills - Ability to work under pressure and meet deadlines,

As an experienced Accountant, you will be responsible for the following: - Perform reconciliations including Bank, Vendor, Customer, GST, etc. - Record and maintain accurate accounting entries. - Support monthly closing and reporting activities. - Ensure compliance with accounting and taxation requirements. Qualifications required for this role: - Bachelors/Masters degree in Accounting/Finance. - 13 years of relevant experience in reconciliation, AR, AP, GL. - Hands-on experience in Tally and SAP (mandatory). - Strong knowledge of accounting principles and MS Excel. - Good communication skills. Please note that this is a contractual opportunity onsite for a period of 6 months only. Kindly apply only if you would be interested. The company offers paid sick time as a benefit for this role. Work Location is in person.,

Job Description Summary The International FP&A Cost Leader plays a critical role in managing the activities around cost planning, cost performance, cost control and cost analysis. Reporting to the International Income Statement Leader, this role will provide finance leadership to cross functional teams and will be focused on defining and refining our cost review processes, creating sustainable analysis and insights, leading to action plans that will facilitate the business meeting its financial commitments. The role requires strong technical expertise in cost management, as well as the ability to collaborate effectively with regional finance teams, corporate finance teams and other stakeholders to drive continuous improvement and optimization of financial processes. Job Description Roles and Responsibilities Set up and lead the centralization of estimation and reporting activities, related to Cost for the International organization. Lead projects and initiatives aiming at standardization and simplification of processes between all zone in International. Serve as a strong partner for the functional leaders & zones, helping them drive their costs efficiently and deliver on budget targets. Partner with International HQ functional leaders to drive operating rhythms and provide centralized finance reporting capabilities, operational productivity metrics, forecasting, and contribute to the overall business growth. Coordinate with regional FP&A leaders to ensure consistency between zones cost processes and visibility. Establish reporting tools and KPIs that drive accountability and visibility into cost performance. Lead cost financial planning, budgeting, forecasting and analysis while supporting zone FP&A leaders on increasing cost visibility. Develop expertise, define & track key metrics, while advising the leadership team on actions required to meet productivity targets, risks and opportunities, as well as recommending actions. Drive closing, ensure ledger truly reflects operational performance and work with FP&A teams to identify areas of leakage. Set up, implement & lead new FP&A International capabilities, in coordination with zone FP&A and International senior leadership. Required Qualifications Bachelor&aposs degree in Accounting, Finance, or related field; CPA or equivalent qualification preferred. 5 years of progressive experience in finance, accounting, or related field, with at least 1 year of experience in cost management or other FP&A roles. Strong technical knowledge of accounting principles, cost management and reporting standards. Excellent analytical skills and ability to interpret complex financial data to drive strategic decision-making. Strong communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders across international regions. Demonstrated leadership capabilities, including the ability to lead and motivate teams in a matrixed environment. Proven track record of driving process improvements and established project management skills. Ability to work under pressure and manage multiple priorities in a fast-paced environment. Fluency in English; additional language skills preferred. About Us GE HealthCare is a leading global medical technology and digital solutions innovator with over 100 years of healthcare industry experience and around 50,000 employees globally. We enable clinicians to make faster, more informed decisions through intelligent devices, data analytics, applications and services, supported by our Edison intelligence platform. We operate at the center of an ecosystem working toward precision health - digitizing healthcare, helping drive productivity and improving outcomes for patients, providers, health systems and researchers around the world. Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything youd expect from an organization with global strength and scale, and youll be surrounded by career opportunities in a culture that fosters care, collaboration and support. GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE HealthCare - Creating a world where healthcare has no limits Additional Information Relocation Assistance Provided: No Show more Show less

As a Senior Accounts Receivable professional at our company, you will play a crucial role in managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records. Your strong analytical skills, solid understanding of accounting principles, and proficiency in various accounting software will be essential for success in this role. You will need to take a proactive approach to problem-solving and possess excellent communication skills to nurture positive relationships with clients. **Key Responsibilities:** - Generate and send invoices to customers accurately and in a timely manner, ensuring billing details are correct. - Prepare and present regular accounts receivable reports to management, highlighting overdue accounts and potential cash flow issues. - Contact customers regarding overdue accounts through phone, email, or written communication. - Assess and monitor the creditworthiness of new and existing customers, flag high-risk customers, and prioritize collection efforts accordingly. - Initiate and follow up on collection efforts for overdue accounts, coordinating with external collection agencies or legal teams when necessary. - Oversee the full Order to Cash (O2C) process, collaborating with sales and order management teams to ensure timely and accurate order processing. - Work towards amicable resolutions to disputes while protecting the company's financial interests, recording and reporting the nature of disputes and resolutions for future reference. - Ensure accurate recording of all transactions in the accounting system, perform regular reconciliations of accounts receivable balances, and address any discrepancies. - Identify opportunities to streamline and improve accounts receivable processes for better efficiency and quicker cash flow, ensuring compliance with company policies, industry regulations, and legal requirements. - Monitor key performance indicators (KPIs) such as Days Sales Outstanding (DSO), aging report status, and collection effectiveness, reporting performance against targets to senior management. This is a full-time position located in Hamlet, NC 28345. You are required to commute to this location and relocate before starting work.,

About MetaMorph: MetaMorph is a 360 HR Advisory firm incubated within Blume Ventures and dedicated to helping startups scale, evolve, and grow. Weve helped more than 220 startups and multiple hires (and counting), providing them with the platform and opportunities they deserve. About out client: Our client is an Indian fashion brand specializing in ethnic and Indo-Western apparel for women. The brand primarily operates through online channels and offers a diverse portfolio of contemporary and traditional styles. Key Responsibilities: Oversee and manage the general accounting functions, including accounts payable, accounts receivable, general ledger, and taxes. Ensure accurate and timely monthly, quarterly, and year-end close processes. Prepare financial statements in accordance with company guidelines and regulatory requirements. Manage audits and coordinate with external auditors. Ensure compliance with statutory law and financial regulations. Monitor internal controls and ensure the integrity of financial reporting. Develop and maintain systems for handling financial data and processes. Assist management with important financial decisions and budgeting. Lead, mentor, and manage the accounting team. Work closely with other departments to support overall business goals and objectives. Required Qualifications: Mandatory qualification as a Chartered Accountant(CA). 46 years of progressive accounting experience. Strong knowledge of accounting principles, standards, and regulations. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, ERP systems). Excellent analytical skills and attention to detail. Strong organizational and leadership abilities. Preferred Skills : Experience working in manufacturing, service or retail industry. Good understanding of GST, TDS, Income Tax, and other relevant regulations. Excellent communication and interpersonal skills. Strategic thinking and problem-solving abilities. Preferably a candidate with business acumen. Salary Budget for the role is 25 LPA. Show more Show less

You will be joining Beauty Garage as the Chief Financial Officer (CFO), a key member of the executive team based in Mumbai. Your responsibilities will include: - Leading the financial planning and analysis (FP&A) function - Overseeing budgeting, forecasting, and variance analysis - Ensuring accurate and timely financial reporting and audits - Developing financial models and providing strategic recommendations - Monitoring key performance indicators (KPIs) and cash flow - Evaluating and mitigating financial risks - Maintaining compliance with statutory regulations and internal policies - Collaborating with department heads to align financial goals with operational strategy To excel in this role, you should have: - Proven experience in financial planning, reporting, and analysis - Strong understanding of financial statements and accounting principles - Excellent analytical, problem-solving, and decision-making skills - Bachelor's degree in Finance, Accounting, or related field - Advanced degree or professional certification (e.g., CPA, CFA) is a plus - Exceptional written and verbal communication skills - Demonstrated ability to work collaboratively with senior leadership - Prior experience in the beauty or consumer goods industry is an added advantage Diversity Commitment: Beauty Garage actively seeks qualified female candidates for leadership roles, including the CFO position. If you are a woman leader looking to make a significant impact in a fast-growing company, we encourage you to apply. Note: This job is full-time and requires in-person work in Mumbai. Benefits include health insurance and Provident Fund.,

As a Client Experience Manager at Goldman Sachs Asset Management, you will be responsible for supporting a diverse set of investment products - equities, fixed income, and alternatives - through various distribution vehicles in a fast-paced environment. Your role will involve providing superior client service, retaining and expanding existing relationships, and collaborating with various teams to address client queries. **Key Responsibilities:** - Contribute to a broad platform that serves as the clients" main point of contact for functional areas such as Portfolio Management, Trading, Operations, Legal, and Compliance - Manage client inquiries, resolve ad hoc issues, and ensure customized and standardized report delivery - Coordinate life-cycle events of client accounts, including new business implementation, account restructures/terminations, and regulatory changes impact - Work on special projects to build out the service model and infrastructure for scale and efficiencies - Manage client deliverables including reporting requirements, performance reporting, and operational reporting - Collaborate internally across teams to resolve client queries in a timely fashion - Respond to information requests from clients including questionnaires, audit requests, and ad-hoc inquiries - Develop a strong awareness of client interests and investment trends to best deliver the resources of the firm **Qualifications Required:** - Master's degree in business or finance-related studies - 4+ years of work experience at an asset management firm or other financial services organization - Strong project management and problem-solving skills - Basic knowledge of asset management business, financial markets, and investment funds - Understanding of portfolio construction, risk management, or accounting principles - Highly organized with exceptional attention to detail and time management skills - Strong written and oral communication skills - Proficient in Microsoft Excel, Power Point, and Word Goldman Sachs is committed to fostering diversity and inclusion in the workplace and offers various opportunities for professional and personal growth. They are also committed to providing reasonable accommodations for candidates with special needs or disabilities during the recruiting process.,

Job Title: Senior Accounts Associate/ Junior Finance Executive About the role The Fund Accountant plays a key role in ensuring the accuracy and integrity of the DailyAdministration process and producing Annual Financial Statements and Tax Returns.In executing this role, the Fund Accountant must be proactive, detail-oriented, and possess strong communication and collaboration skills to deliver excellent customer service. By embodying these qualities, candidates contribute significantly to the organisations success and uphold its standard of excellence. Accounting and Compliance requirements: Interpret financial transactions with source documents. Ability to learn SuperMate software and understand automation and Quality Assurance Controls in SuperMate. Complete complex jobs/workflows or assignments with accuracy and efficiency. Finalize jobs independently with minimal support, including preparation of financial reports and tax returns, ensuring 100% accuracy and timely delivery. Maintain daily administered funds up to date and ensure accuracy in end-of-year finalisation. Proactively assist in resolving customer complaints within defined timelines. Grasp and implement process controls, compliance requirements, and procedures with ease. Make decisions on process-related matters and resolve exceptions promptly to maintain quality standards. Monitor and ensure quality assurance controls are maintained; identify and resolve exceptions to ensure assets and income are reported accurately. Contribute actively to process improvement initiatives by sharing innovative ideas. Serve as a champion for continuous improvement and operational excellence. Understand client requirements clearly and deliver jobs with quick turnaround time, ensuring minimal errors. Exhibit strong interpersonal skills to collaborate effectively within and outside the team. Requirements: Any Bachelors or a Masters degree in accounting, Finance with 60% or above. (B. Com/ M. Com/ BBA/ MBA). No standing arrears. Willingness to undertake professional studies to grow a career in Accounting and taxation. Excellent knowledge in Financial Statements preparation and Accounting Principles. Background in audit firms, general accounting, or SMSF administration will be highly valued Good communication and interpersonal skills to foster effective collaboration within and with other teams. Good level of working knowledge in MS Excel/ Word 4-7 years experience Benefits: Comprehensive Health Benefits Wellness Programs Paid Time Off Company Events and Social Activities Rewards and Recognition

As a Project Estimator (Exhibitions) at Sconce Global in Noida, you will play a crucial role in overseeing the end-to-end billing process for exhibition projects. Your primary responsibility will be to ensure accurate, timely, and compliant financial transactions across all our exhibition projects. You will collaborate closely with project managers, finance, and legal teams to uphold efficiency and transparency in financial operations. Your key responsibilities will include overseeing the complete billing process, collaborating with project managers to gather financial data for invoicing, generating and issuing client invoices promptly, handling client inquiries professionally, tracking project progress for ongoing projects, coordinating with cross-functional teams for essential financial information, analyzing billing reports, and monitoring accounts receivable. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with at least 5-6 years of experience in estimation, billing, or a similar role within the exhibition or construction industry. You are required to have a strong understanding of accounting principles, attention to detail in financial transactions, proficiency in MS Office (especially Excel), and familiarity with billing/accounting software. Additionally, excellent communication and collaboration skills are essential to manage multiple stakeholders effectively. At Sconce Global, we offer a range of job benefits and perks including PF, bonus, medical insurance, and personal accident insurance. If you are passionate about the exhibitions industry and possess the expertise to ensure financial accuracy in dynamic projects, we encourage you to apply and join our growing team at Sconce Global. To apply for this exciting opportunity, please send your resume to suman@sconceindia.com. Visit our website at www.sconceglobal.com for more information about our company.,

The Account Executive role involves managing day-to-day accounting activities, ensuring financial records" accuracy, compliance with statutory requirements, and supporting the organization's overall financial operations. Responsibilities include recording journal entries, reconciling ledgers, preparing trial balance, assisting in GST, TDS, PF, ESI filings, ensuring compliance with company policies, maintaining records of invoices and vouchers, assisting in closing accounts, and providing financial data to internal teams. Additionally, supporting senior management in audits, financial reviews, and handling petty cash. The ideal candidate should possess a strong knowledge of accounting principles and financial regulations, proficiency in Tally/ERP software and MS Excel, attention to detail, analytical and problem-solving abilities, effective communication, organizational skills, and the capacity to work under deadlines while managing multiple tasks. Interested individuals can DM or share their updated CV at nishant.v@midwestenergy.in. This is a full-time, permanent position with benefits including health insurance, leave encashment, life insurance, paid sick time, paid time off, and provident fund. Proficiency in English is preferred. The work location is in person.,

As a Finance Controller at Gargee Hotels, you will play a crucial role in overseeing and managing all financial aspects of our hotel operations. With our reputation for premium service and elegant properties, we are looking for a dynamic and experienced individual who is committed to excellence. Your responsibilities will include overseeing daily accounting operations to ensure accurate financial reporting, preparing monthly, quarterly, and annual financial statements, and monitoring cash flow, budgets, forecasts, and financial planning. It is essential that you have knowledge of the IDS module and Tally to effectively carry out these tasks. In terms of compliance and controls, you will be responsible for ensuring adherence to statutory regulations, tax laws, and internal policies. Implementing and maintaining internal controls to safeguard assets and ensure financial integrity will also be a key aspect of your role. You will be expected to analyze financial data to identify cost-saving opportunities, monitor departmental budgets, and support cost-effective decision-making. Additionally, coordinating internal and external audits, identifying financial risks, and recommending mitigation strategies will be part of your duties. Leading and mentoring the finance team, collaborating with other departments to support operational efficiency, and ensuring strong teamwork will be essential components of your role. Your qualifications should include a CA/CMA/MBA (Finance) or equivalent qualification, a minimum of 5-8 years of experience in hotel or hospitality finance, and a strong knowledge of accounting principles, taxation, and financial regulations. Proficiency in hotel accounting software such as IDS, Tally, and SAP, as well as excellent analytical, communication, and leadership skills, will be critical for your success in this position. In return, we offer a competitive salary package, performance-based incentives, accommodation, meals (if applicable), and professional development opportunities. This is a full-time, permanent position based in Patna. To apply, please send your resume and cover letter to hr@gargeehotels.com with the subject line "Application for Finance Controller - Patna." If you are ready to take on this challenging and rewarding role, we encourage you to apply and be a part of our esteemed hospitality group.,

As a Senior Manager in Finance MIS, you will be responsible for managing data, generating reports, optimizing processes, ensuring compliance, and facilitating communication within the organization. You will be required to collect, organize, and analyze financial data from various sources to prepare monthly financial Management Information System (MIS) reports and cater to ad hoc reporting needs. Your role will also involve maintaining and updating MIS dashboards for effective decision-making processes. Having a comprehensive understanding of accounting entries is essential to support financial reconciliation and transaction analysis. You will be responsible for generating detailed reports on expenses, revenues, and cash flow to aid in strategic decision-making. Your expertise in automation and process optimization will be crucial as you develop and maintain automated financial reporting systems. Proficiency in Excel and presentation tools such as Pivot Tables, VLOOKUP, Macros, along with accounting software like Tally, SAP, and QuickBooks, will be required to enhance operational efficiency. Identifying and implementing process improvements in financial reporting will be a key aspect of your role. Ensuring compliance and audit support is paramount, as you will be responsible for maintaining the accuracy of financial data for both internal and external audits. You will also need to maintain documentation to ensure audit readiness at all times. Collaboration and communication are vital in this role, as you will need to work closely with finance/accounting teams and other departments to ensure data consistency. Communicating financial insights to management for strategic decision-making will be a key responsibility. To excel in this role, you should possess a Bachelor's degree in commerce, accounting, finance, or a related field. A Chartered Accountant or Semi-Qualified Individual is preferred. With 8-10 years of MIS experience, you should have a strong proficiency in MS Excel, PowerPoint, and accounting software, with knowledge of Power BI being beneficial. Familiarity with SAP HANA is preferred, along with good analytical and problem-solving skills. Attention to detail and the ability to manage large datasets, coupled with knowledge of financial regulations and accounting principles, will be essential for success in this role.,

We are seeking an experienced Senior Accountant to become a part of our finance team in Dubai. The ideal candidate should have a strong grasp of accounting principles, taxation regulations, and the ability to prepare balance sheets. Preference will be given to individuals with previous experience working at reputable CA firms, as this is a mandatory requirement for the role. Responsibilities include the preparation and analysis of financial statements to ensure accuracy and compliance with IFRS and local standards. The successful candidate will also be responsible for calculating and filing tax returns (VAT/corporate tax) while ensuring full regulatory compliance. Additionally, supporting budgeting and forecasting activities and providing crucial financial insights to management will be part of the role. Moreover, the Senior Accountant will be expected to engage with auditors, tax authorities, and external stakeholders as necessary. The candidate must hold a CA INTER or CA qualification and possess a minimum of 3-5 years of accounting/audit experience at a CA firm. Advanced knowledge of accounting, taxation (including UAE VAT), and balance sheet management is required, along with proficiency in accounting software and MS Excel. The desired candidate should have strong analytical skills, attention to detail, and the capability to work independently. This is a full-time position based in Dubai, United Arab Emirates, with the requirement of working in person.,

You will be responsible for supporting the day-to-day accounting operations of the company as a Junior Accountant. Your role will involve assisting in maintaining financial records and reports, processing journal entries, updating accounts receivable, and issuing invoices. Additionally, you will help in processing balance sheets, income statements, and other financial statements. Your duties will also include reconciling bank statements, ensuring the accuracy of daily transactions, participating in the preparation of monthly/yearly closings, and supporting senior accountants in audit preparation. It is essential to maintain the confidentiality of all financial data to uphold the integrity of the company's financial information. This role requires a detail-oriented individual with a strong foundation in accounting principles. You should be motivated to learn and grow in a fast-paced finance environment. The position is full-time and permanent, and the work location is in person.,

Are you in the early stages of your finance career and eager to grow in a dynamic, international team Vanderlande is looking for a Service Controller who is passionate about finance controlling, automation, and continuous improvement. You will be joining our Voice business control team, working in close collaboration with the project service controlling teams across the world. This is a unique opportunity to build your skills in a multinational setting while contributing to financial excellence and continuous improvement across our domains: Airports, Warehousing, and Distribution. This role is based in Pune. What will you be doing As a Junior Service Controller, you will support the team in key financial processes regarding service support contracts [SUS contracts] and be empowered to take initiative, learn continuously, and grow into a full Business Controller role over time. The scope associated with this role encompasses EUR142M in revenue and a CM of 35% in FY25. Your main tasks include: Assisting in the preparation, analysis, and reporting of financial data for service support contracts across the world. Supporting monthly forecasting processes, identifying deviations, and helping explain performance drivers. Collaborating with Controllers and Project Managers to track cost and revenue performance. Participating in initiatives to automate and streamline financial processes. Using tools like Excel , Power BI , and other data platforms to drive insights and efficiencies. Contributing to continuous improvement and helping implement smarter ways of working. Supporting compliance with internal controls and finance policies. Participating in financial review meetings and building strong relationships with business stakeholders. What do we seek from you You are early in your finance journey but eager to make an impact. You love data, have a curious mind, and want to contribute to building a high-performing, tech-driven finance function. Skills & Qualifications Must-Haves Bachelor's degree in finance, Business Economics, or a related field from an accredited college or university. 7+ years of relevant experience in a finance, business control, or FP&A role Eager to learn and improve Understanding of accounting principles Strong knowledge of Excel , with experience in data analysis Exposure to Power BI or other dashboarding/visualization tools A strong interest in automation, technology, and process improvement Good communication and teamwork skills Analytical mindset and eagerness to learn Fluent in English Given the global scope of support contract responsibilities, flexibility in accommodating international meeting schedules-especially across time zones-is key [expected several times a month mainly to accommodate to the US]