1020 Accounting Principles Jobs - Page 20

As an MIS cum Accounts Executive, you will be responsible for planning, coordinating, and directing all computer-related activities within the organization. You should possess excellent knowledge in Account-related works. Your role and responsibilities will include assisting with installation and integration processes, security issues, and program upgrades. You will provide remote tech support and troubleshooting services through phone or chat. Monitoring, analyzing, and troubleshooting IT systems will also be part of your duties. Furthermore, you will be involved in developing IT systems that meet specifications and cost requirements. In terms of Accounts, you will be responsible for reconciling bank statements, preparing and analyzing financial reports (income statements, balance sheets, and cash flow statements), and performing general accounting tasks such as data entry and bookkeeping. It is crucial to stay up to date on accounting principles and regulations to ensure accurate and compliant financial records. Effective communication with colleagues and stakeholders is essential, including providing financial information to managers, investors, and other stakeholders. Proficiency in using accounting software is also required for tracking finances efficiently. To be eligible for this role, you must have 2-4 years of experience in Management Information System & Accounts. A Bachelor's or Master's degree in Commerce background is preferred. Strong understanding of Advanced Excel principles (VLOOKUP, Hookup, pivot table), attention to detail, accuracy, communication, and interpersonal skills are necessary. You should be able to work both independently and as part of a team. This position is located in Bhubaneswar.,

You will be responsible for delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. In this role, you will also handle cash management, including performing international wire transfers and maintaining lines of credit. Your duties will include being well-versed with Income Tax rules, filing of TDS returns, and coordinating the development and preparation of budgets, forecasts, and projections. Additionally, you will determine internal audit scope and develop annual plans, along with having knowledge of GST-related works. As a part of your responsibilities, you will prepare monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports, including MIS. It is essential that you have a thorough knowledge of generally accepted accounting principles, strong leadership, management, and organizational skills, as well as strong analytical and reasoning abilities with superior numeric skills. You must possess well-developed interpersonal and communication skills, both verbal and written. Being highly motivated, able to function independently and multi-task, and detail-oriented are key attributes for this role. Expert computer skills are required, and proficiency in Microsoft Word, Microsoft Excel, Access, and Outlook is expected. Additionally, knowledge of Tally & TCS-ION accounting software will be considered a positive aspect. The ideal candidate should have a bachelor's degree in commerce, M. Com/MBA Finance, CA Inter/ICWA Inter, with experience in accounting/finance departments of corporate/educational repute.,

As a Senior Associate in Finance and Accounts at our organization located in Patel Nagar, Delhi, you will be instrumental in maintaining our financial well-being. Your role will involve overseeing financial transactions, preparing reports, analyzing data, and offering strategic recommendations to enhance our financial performance. Your keen eye for detail, analytical capabilities, and grasp of financial principles will significantly contribute to the prosperity and expansion of our organization. Responsibilities: You will be responsible for accurately recording, classifying, and summarizing financial transactions in a timely manner. Processing invoices, expense reports, and other financial documents will be part of your daily tasks. Prepare financial statements such as balance sheets, income statements, and cash flow statements regularly. Generate financial reports and analyses to aid management in decision-making processes. Ensure adherence to accounting standards and regulations. Assist in crafting annual budgets and periodic forecasts. Offer insights and suggestions to enhance budget accuracy and efficiency. Conduct financial analysis to identify trends, opportunities, and risks. Interpret financial data and compile reports for management review. Collaborate in audits and compliance reviews by furnishing necessary documentation and support. Stay abreast of changes in accounting regulations to ensure compliance with relevant laws and standards. Work with management to devise financial strategies and objectives. Provide recommendations to enhance financial performance and operational efficiency. Requirements: A Bachelor's degree in Accounting, Finance, or a related field. IPCC or CMA certification is advantageous. Proven experience of 2-5 years in finance or accounting roles, preferably in a development sector/NGO. Thorough understanding of accounting principles, financial analysis, and financial reporting. Proficiency in accounting software such as Tally Prime/ERP-9 and MS Excel. Experience with ERP systems is preferred. Excellent analytical skills with a strong attention to detail. Effective communication and interpersonal abilities. Capability to work both independently and collaboratively in a dynamic environment. Demonstrate a high level of integrity and ethical standards. If you are interested in this opportunity, please send your resume to the provided email address.,

We are seeking an Accountant to manage financial reporting, compliance, and reconciliation tasks. You will be responsible for month-end, quarterly, half-yearly, and yearly closing of books, ensuring accuracy and timeliness. This role requires a professional with a minimum of 5 years of relevant experience, a profound knowledge of GST, TDS , and accounting principles, and proficiency in Tally and Advanced Excel . Roles & Responsibilities: Financial Reporting : Manage month-end closing of books of accounts and lead quarterly, half-yearly, and yearly financial closures, ensuring accuracy and integrity. Compliance Oversight : Ensure timely compliance with all tax requirements, including GST, TDS , and other statutory obligations. Reconciliation : Perform reconciliations for vendors, customers, and inter-company transactions to maintain financial accuracy. Audit Coordination : Facilitate and coordinate both internal and external audit processes. Reporting : Prepare various financial reports for stakeholders, providing valuable insights into financial performance. Stakeholder Communication : Effectively coordinate with various stakeholders to foster collaborative working relationships. Skills Required Profound knowledge of GST, TDS , and accounting principles, with experience in Tally (preferred). Proficiency in Advanced Excel functions. Excellent written and verbal communication skills. Proven ability to build strong working relationships with team members and stakeholders. A self-motivated and proactive approach to handling tasks and challenges. QUALIFICATION: A Bachelor's degree in Commerce, Accounting, or a related field is preferred.

You will be joining Chengdou DEYISHENG Investment Management Co., Ltd., an investment banking company in Chengdou, China, known for its exceptional services and expertise. Located at NO.75 SHUYUAN WEST STREET, JINJIANG DISTRICT, we are focused on providing strategic financial solutions to our clients by collaborating with stakeholders to drive financial growth and business success. As a full-time on-site Accountant in Kakori, your responsibilities will include managing financial transactions, preparing reports, conducting audits, and ensuring compliance with accounting principles and regulations. You will handle tasks such as reconciling accounts, maintaining accurate financial records, and collaborating with other departments to offer financial insights for decision-making support. To excel in this role, you should possess excellent knowledge of accounting principles, standards, and regulations. Proficiency in financial reporting, budgeting, and auditing is essential, along with strong analytical and problem-solving skills. Attention to detail, accuracy in financial reporting, and proficiency in accounting software and Microsoft Office Suite (Excel, Word, etc.) are crucial. You must be able to work both independently and as part of a team, demonstrating a high level of integrity and confidentiality. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. Experience in the investment banking or financial services industry is advantageous, as well as possessing relevant certifications such as CPA or CMA. If you are seeking a dynamic role in the finance industry with opportunities for growth and development, we welcome your application for this Accountant position.,

The position is based in Ghansoli, Navi Mumbai within the Solar Power industry, working at a prominent solar power company. As the appointed individual, your primary responsibilities will include processing vendor invoices to guarantee accuracy, completeness, and adherence to company guidelines. You will be tasked with matching invoices to purchase orders and goods receipt notes, reconciling vendor accounts, and effectively resolving any discrepancies that arise. Furthermore, it will be your responsibility to ensure compliance with GST, TDS, and other relevant statutory requirements. To qualify for this role, candidates should hold a degree in Commerce or Finance, with a preference for CA Inter although this is not mandatory. It is essential that applicants have hands-on experience with SAP, possess a strong understanding of accounting principles, GST, and TDS, and exhibit proficient communication and coordination skills. The ideal candidate will also demonstrate the ability to work autonomously and efficiently meet deadlines. This is a full-time position, based at the client's location, offering a remuneration package of up to 40,000 per month, contingent upon prior salary scales.,

As a skilled Accountant, you will be responsible for various financial tasks to ensure accurate recording and reporting. Your duties will include recording sales and expense invoices in Tally and maintaining registers in MS-Excel. Additionally, you will book expenses, manage files, conduct reconciliations, and prepare tax returns such as GST and withholding tax. To excel in this role, you must possess proficiency in Tally and MS-Excel, along with a strong grasp of GST, withholding tax, and accounting principles. Your exceptional organizational and time-management abilities will be vital in managing multiple tasks effectively. This is a full-time position that requires a Bachelor's degree as the preferred educational qualification. Ideal candidates should have at least 3 years of experience in taxation and overall accounting work. The role will be based on-site, necessitating your physical presence at the work location.,

As a Sr. Group Manager in Invoice Processing & P2P Operations at Citi, your primary responsibility will be to develop and execute the global strategic vision for invoice processing and P2P operations in alignment with the overall organizational goals. You will be expected to drive innovation and transformation within the function by leveraging industry best practices and emerging technologies. Ensuring global compliance with internal expense policies, regulatory requirements, and audit standards will be crucial, along with implementing robust control processes to mitigate financial and operational risks within the P2P function. Building and maintaining strong relationships with key stakeholders across multiple regions and business units will be essential. This includes collaborating effectively with various teams such as SCO System Operations, SCO P2P Onboarding Unit, Citi Finance, and others to develop tailored solutions, resolve escalations, and share best practices. Your role will also involve leading, mentoring, and developing a high-performing global team of invoice processing and P2P professionals, fostering a culture of coaching and continuous learning. You will oversee the preparation and analysis of complex financial reports related to invoice processing and P2P operations to identify trends, anomalies, and areas for optimization. Presenting findings and recommendations to senior management for strategic financial insights will be part of your responsibilities. Additionally, defining a digitization/tools enhancement roadmap and evaluating new technologies to improve efficiency and automation within the P2P function will be crucial. Developing and maintaining a robust business continuity plan, representing the global process on internal and external audits/regulatory matters, and participating in industry forums to drive innovation within Citi's operational practices are also key aspects of this role. Required qualifications include a Bachelor's or Master's degree in Accounting, Finance, or a related field, along with 12+ years of progressive experience in P2P operations or invoice processing. Expertise in P2P systems, accounting principles, and strong financial acumen are necessary skills for this position. If you are a person with a disability and require accommodation to use the search tools or apply for a career opportunity at Citi, please review Accessibility at Citi.,

The Commercial & Investment Bank (CIB) Treasury plays a critical role within CIB Finance and Business Management. It is tasked with managing the liquidity, balance sheet, and capital positions of the investment banking businesses. The team also establishes a transparent and market-based funds transfer pricing policy, and develops methodologies and metrics to enhance the leverage, capital, collateral, and liquidity risk management capabilities of the Commercial and Investment bank. Additionally, CIB Treasury collaborates extensively with Corporate Treasury to develop stress assumptions, contribute to the resolution plan submission, produce liquidity risk metrics and analysis including intraday aspects, manage CIB balance sheet and leverage ratios, and consolidate management and regulatory reporting. As a Treasury Liquidity Analytics Associate within the Corporate and Investment Bank Treasury team, your main responsibility will be to implement stress methodology into liquidity reporting. You will work closely with various stakeholders including Liquidity Risk Technology, Regional Treasury teams, Corporate Treasury, Liquidity Risk Management, and Product groups to define solutions, design technical frameworks, and ensure successful delivery to production. This role demands resourcefulness and strong cross-functional collaboration skills as you will engage with multiple teams across the firm. The position offers exposure and responsibility across different management levels, providing an excellent opportunity for individuals interested in gaining a strategic perspective on the Corporate and Investment Bank's activities, with a specific focus on capital markets, liquidity risk management, and funding. Your key responsibilities will include collaborating with Product, Risk, and technology partners to design and deliver key stress methodology items into liquidity reporting, partnering with Liquidity Risk Infrastructure (LRI) technology to develop enhanced liquidity risk management capabilities, acting as a subject matter expert (SME) responsible for writing scope and detailed business requirements documents, providing expertise and governance on the Internal JPM Stress Framework and US LCR, 6G, NSFR, and working closely with various teams to ensure liquidity stress methodology aligns with the liquidity requirements of the CIB markets businesses. Required qualifications, skills, and capabilities for this role include working knowledge of Investment Bank products such as derivatives, prime brokerage, secured funding, financial theory, and accounting principles. Excellent written and verbal communication skills, a proven track record of partnership and project delivery, proficiency in Excel and PowerPoint, strong analytical skills, critical thinking, problem-solving ability, hands-on team player, ability to work independently or collaboratively, multitasking capabilities, working well under pressure, commitment to deliver under tight deadlines, strong process and control mindset, and attention to detail. Preferred qualifications include knowledge of funding, liquidity, and regulatory developments in the treasury space (e.g., LCR, NSFR), as well as familiarity with Tableau and Alteryx.,

An accounts executive, also known as an account officer or accounting executive, plays a crucial role within the finance department of a company or organization. Your primary responsibility will be to manage and maintain financial records, perform various accounting tasks, and ensure the accuracy and integrity of financial transactions. This role demands strong analytical skills, attention to detail, and a comprehensive understanding of accounting principles and practices. Your key responsibilities will include: Bank Reconciliation: Regularly reconciling bank statements with the company's accounting records to identify discrepancies or errors and ensure the accuracy of cash balances. General Ledger Management: Maintaining and updating the general ledger by recording transactions under appropriate accounts and preparing journal entries. Financial Reporting: Preparing financial statements like balance sheets, income statements, and cash flow statements regularly or as required by management or external stakeholders. Financial Analysis: Analyzing financial data and providing insights to management on the company's financial performance, trends, and areas for improvement. Compliance and Regulations: Staying updated with accounting standards, regulations, and best practices to ensure the company's financial practices align with industry norms and legal requirements. Software and Systems: Utilizing accounting software and relevant financial tools to streamline processes and enhance efficiency. Skills and Qualifications: - Bachelor's degree in accounting, finance, or a related field. - Proven 3+ years of experience in accounting or finance-related roles. - Proficiency in accounting software and MS Office applications (Excel, Word, etc.). - Knowledge of accounting principles, financial regulations, and tax laws. - Ability to work independently and as part of a team. - Strong time management and organizational abilities to handle multiple tasks and meet deadlines. This is a full-time position with benefits including leave encashment, life insurance, and provident fund. The work location is in Mohali, Punjab, requiring reliable commute or planning to relocate before starting work. A Bachelor's degree is preferred for this role. If you are looking to join a dynamic finance team and contribute your expertise in accounting and financial management, this role offers an opportunity for growth and professional development.,

As an Accounts Receivable (AR) Specialist in NetSuite, your primary responsibilities will include processing customer invoices in a timely manner, monitoring and following up on outstanding receivables, handling customer queries and resolving disputes promptly, generating AR aging reports, and supporting month-end closing activities. You will also be expected to maintain accurate AR records in NetSuite, assist with audits, and collaborate with sales and customer service teams to ensure billing accuracy. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with at least 2 years of AR experience (5+ years for senior positions), preferably using NetSuite ERP. A strong understanding of accounting principles and AR processes is essential, as well as proficiency in MS Excel. Good communication and interpersonal skills are important, along with being detail-oriented and having strong organizational skills. While not mandatory, experience working with US customers would be considered a plus. This position is available in Hyderabad, Bengaluru, Chennai, Kolkata, and Noida, and will require working from the office (WFO). If you meet the qualifications and are ready to take on the challenges of managing accounts receivable efficiently and effectively, we encourage you to apply for this role.,

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. What a typical day looks like: - Process invoices as per the standard operating procedures and meet the targets. - Resolve discrepant invoices as per the standard operating procedures. - Reporting activities - Generate and update the AP. - Passing rectification entries for the errors identified by the internal QC team. - Create / Update Vendor Master records based on Standard operation procedures. - Must provide Innovative ideas to improve the process. The experience we're looking to add to our team: - B.com / BBA(Finance) / M.Com / MBA(Finance). - Good understanding of MS applications. - 0-1 Year Exp in Accounting / AP Domain. - Good knowledge of accounting principles. - Good written/oral communication skills in English. - Proficiency in MS Excel and ERP Systems. - Good analytical skills and should be a team player. - Willingness to work in a complex environment with strict deadlines on projects. Here are a few examples of what you will get for the great work you provide: - Paid Time Off - Health Insurance Job Category: Finance Required Skills: - B.com /BBA/ M.Com / MBA in Finance - Good understanding of MS applications - 0-1 year of experience in Accounting / AP Domain - Good knowledge of accounting principles - Good written/oral communication skills in English - Proficiency in MS Excel and ERP Systems - Good analytical skills and should be a team player - Willingness to work in a complex environment with strict deadlines on projects Optional Skills: - Experience in a manufacturing environment - Additional language proficiency (Note: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).,

We are looking for an experienced and dedicated Chief Accountant to join our team. You should have proven experience in managing end-to-end accounting operations, strong knowledge of accounting principles, financial reporting, and compliance, excellent leadership and analytical skills, proficiency in accounting software and ERP systems, and the ability to manage a team and meet deadlines efficiently. Preference will be given to candidates with a strong track record in accounts operations and those residing in nearby locations. This is a full-time position with a day shift schedule from Monday to Friday in the morning shift. The work location is in person.,

You will be responsible for managing day-to-day financial transactions and providing support to the finance team with a keen eye for detail and a proactive approach. Your role will involve maintaining the general ledger, preparing various financial reports on a monthly, quarterly, and annual basis, and ensuring timely filing of GST, TDS, and other statutory returns. Additionally, you will collaborate with external auditors for audits and compliance, assist in budgeting and forecasting processes, and maintain proper documentation of financial records. Proficiency in accounting software like Tally, Zoho Books, or QuickBooks will be essential for effectively carrying out these responsibilities. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA with B.Com preferred) and demonstrate proficiency in MS Excel. Strong attention to detail, analytical skills, and good communication skills are crucial for success in this position. A consistent academic record with a minimum of 60% marks in 10th, 12th, and Graduation is also required. This position is based in Kolkata and falls under the IT Services industry. It is a full-time employment opportunity with a compensation of 15K per month stipend for a duration of 6 months during the internship/apprenticeship period. Upon successful completion, the candidate will be offered a full-time position with a CTC of 3 LPA.,

You will be working as a Business Accountant in a textile company based in Surat. Your primary responsibility will involve managing financial transactions, preparing reports, maintaining accurate financial records, conducting audits, and offering financial advice. On a day-to-day basis, your tasks will include bookkeeping, reconciling accounts, preparing tax returns, and supporting budgeting and financial forecasting processes. It will also be part of your role to ensure compliance with financial regulations and collaborate with other departments to enhance financial practices. To excel in this role, you should possess strong skills in Financial Management, Accounting Principles, and GST bookkeeping. Additionally, experience in auditing, tax preparation, and financial reporting will be beneficial. Proficiency in using accounting software and tools, along with analytical skills and attention to detail in financial data analysis, are essential. Excellent organizational and time management skills are required to effectively carry out your responsibilities. You should be able to work collaboratively within a team and across different departments. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Certified Public Accountant (CPA) certification would be a valuable asset. Any prior experience in the textile or retail industry would also be advantageous for this role.,

As an Accounts and Finance Assistant, you will play a crucial role in supporting the day-to-day financial operations of our company. Your attention to detail and proactive approach will be essential in ensuring the smooth functioning of our financial processes. Your key responsibilities will include maintaining daily bookkeeping records, updating ledgers, performing accurate journal entries, and assisting in the preparation of financial statements. You will also be responsible for managing petty cash records, ensuring proper documentation and reconciliation, as well as handling cash closing at the end of each business day. In addition, you will be involved in tasks such as copying, scanning, and filing accounting documents in both physical and digital formats, updating data in Google Sheets and other spreadsheet tools, and supporting the preparation of financial reports and audits. Your role will also require you to ensure proper documentation and data entry of transactions in accounting software if used, and provide assistance during monthly/quarterly closing processes while maintaining confidentiality and security of all financial information. To excel in this role, you should possess basic knowledge of accounting and finance principles, proficiency in computer operations including MS Office and Google Workspace, the ability to handle journal entries and financial documentation, and a good understanding of bookkeeping and cash handling. Strong organizational skills, both digital and paper-based, good communication, time management skills, and a high level of accuracy and attention to detail are also essential. While prior experience in an accounting support role is a plus, it is not mandatory. This is a full-time, permanent position with benefits including health insurance. Join our team and contribute to the success of our financial operations with your expertise and dedication.,

Job Title: Finance Head Unit Level(Healthcare Industry Preffered) ???? Location: Mandya, Karnataka ???? Designation: Assistant Manager / Deputy Manager ???? Experience: Min 4 Years ???? CTC: Upto ?8 LPA ???? Industry: Hospital Industry Role Summary: We are seeking a Finance Head to oversee the financial operations of our Mandya Unit . The role involves managing accounting, financial reporting, budgeting, compliance, and internal controls to ensure the units financial health and statutory compliance. Key Responsibilities: Lead and manage all finance and accounting functions at the unit level. Prepare monthly, quarterly, and annual financial statements and MIS reports. Handle budgeting, forecasting, and variance analysis. Ensure timely statutory compliance with GST, TDS, PF, ESI, Income Tax, and other applicable laws. Oversee accounts receivable, accounts payable, payroll, and cash flow management. Coordinate with internal and external auditors for audits and reviews. Implement and maintain robust internal controls to safeguard assets. Support management in strategic decision-making with financial insights. Liaise with banks, financial institutions, and vendors as required. Qualifications & Skills: MBA / M.Com / CA Inter / CMA (full-time) Min 4 years of relevant experience in finance & accounts, preferably in a unit/plant setup. Strong knowledge of accounting principles, taxation, and compliance. Proficiency in MS Excel, ERP systems, and accounting software. Excellent analytical, communication, and leadership skills. Show more Show less

You will be responsible for overseeing patient accounts, resolving any discrepancies or issues, and ensuring accurate record-keeping. Additionally, you will be preparing and analyzing financial reports, including monthly statements, budgets, and variance analysis. It will be your duty to ensure adherence to accounting standards, regulations, and audit requirements. You will also be expected to analyze financial data to identify trends, risks, and opportunities, and report your findings to management. Participating in the budgeting process, developing financial forecasts, and monitoring budget performance will also be part of your role. If applicable, you will manage and supervise staff within the accounting department. Implementing and maintaining accounting systems to ensure data integrity and security will also fall under your responsibilities. Additionally, investigating and resolving discrepancies, errors, or inconsistencies in patient accounts or financial records will be crucial. The ideal candidate should hold a Bachelor's degree in accounting or a related field. Relevant experience in healthcare accounting, patient accounts management, or a similar role is often preferred. Professional certifications such as Certified Public Accountant (CPA) may be advantageous. A strong understanding of accounting principles, financial reporting standards, and healthcare industry regulations is required. You should possess excellent analytical, problem-solving, and communication skills. Proficiency in accounting software, data analysis tools, and the Microsoft Office Suite is essential for this role. This is a full-time position with benefits including health insurance, paid sick time, paid time off, and a Provident Fund. The work location is in person. The application deadline is on 28/07/2025, and the expected start date is 01/08/2025. Please ensure to include any hospital experience you have in your application.,

Job Description: As a Finance Operations Manager, you will be responsible for overseeing all accounting operations, ensuring compliance with GST, TDS, and other statutory requirements, and providing valuable support for financial decision-making by generating accurate reports and conducting thorough analysis. Your role will involve maintaining precise financial records, preparing MIS reports, budgets, and forecasts, analyzing costs and cash flow, and utilizing Tally ERP for accounting purposes. It is crucial to file tax returns promptly to meet regulatory obligations. To excel in this position, you must possess advanced Excel skills, including proficiency in Pivot Tables, VLOOKUP, and formulas. Additionally, a strong understanding of accounting principles and experience with Tally ERP are essential. Knowledge of CRM software and familiarity with accounting practices specific to the hotel industry would be advantageous. The ideal candidate will be detail-oriented with excellent analytical capabilities, effective communication and reporting skills, and the ability to work both independently and collaboratively within a team. In return, we offer a competitive salary, opportunities for career growth, and a supportive and stable work environment. This is a full-time position with a day shift schedule based in Coonoor, Tamil Nadu. The successful candidate must be willing to commute or relocate to the designated work location. Required experience includes a minimum of 3 years in accounting. If you are interested in this opportunity, please contact the employer at +91 08590366572. (Note: No headers will be previewed in the final JD),

About MyOperator: MyOperator is a leading cloud-based communication platform that empowers businesses with advanced call management solutions. We are a fast-growing tech company committed to innovation and providing seamless communication experiences to our clients. We are looking for a highly motivated and experienced Senior Finance Executive to join our dynamic team and play a pivotal role in managing our financial operations and contributing to our strategic growth. The Senior Finance Executive will be responsible for overseeing and managing various aspects of MyOperator's financial operations. This role involves meticulous financial reporting, in-depth financial analysis, effective cash flow management, compliance with regulatory requirements, and supporting strategic financial planning. The ideal candidate will be a proactive, detail-oriented individual with strong analytical skills and a proven track record in a similar role, preferably within a technology or high-growth environment. Key Responsibilities: Financial Reporting & Analysis: Prepare, analyze, and present accurate monthly, quarterly, and annual financial statements, reports, and budgets to senior management. Ensure compliance with Indian Accounting Standards (Ind AS/GAAP) and other relevant regulatory requirements. Conduct in-depth financial analysis, including variance analysis, trend analysis, and financial forecasting, to provide actionable insights for business decision-making. Monitor key financial metrics and performance indicators, identifying areas for cost optimization and revenue enhancement. Budgeting & Forecasting: Coordinate and lead the annual budgeting process, collaborating with various departments to develop realistic and aligned financial plans. Prepare periodic financial forecasts and reforecasts, monitoring actual performance against budgeted figures and providing explanations for variances. Cash Flow Management: Manage cash flow effectively, ensuring adequate liquidity for day-to-day operations and working capital requirements. Prepare accurate cash flow forecasts and implement strategies to optimize cash flow and working capital. Oversee bank reconciliations and treasury functions. Compliance & Audit: Ensure strict compliance with all relevant financial regulations, tax laws (e.g., GST, TDS, Income Tax), accounting standards, and company policies. Liaise with internal and external auditors during financial audits, providing necessary documentation and explanations, and assisting in implementing audit recommendations. Handle all aspects of statutory filings and regulatory reporting. Financial Systems & Process Improvement: Continuously evaluate and improve financial systems, processes, and internal controls to enhance efficiency, accuracy, and effectiveness. Identify opportunities for process automation and leverage technology (e.g., ERP systems, advanced Excel) to streamline financial workflows. Stakeholder Management: Collaborate effectively with internal stakeholders, including department heads, sales, marketing, and operations teams, to provide financial guidance and support business objectives. Build and maintain strong relationships with external stakeholders, including banks, vendors, and regulatory bodies. Risk Management: Identify potential financial risks (e.g., currency fluctuations, credit risks) and develop strategies to mitigate them. Monitor and evaluate financial risks, implementing best practices to safeguard company assets. Required Skills and Qualifications: Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A professional certification such as Chartered Accountant (CA) is highly preferred. Experience: 5-8 years of progressive experience in finance or accounting roles, with at least 2-3 years in a senior capacity. Experience in a fast-paced environment, preferably in a technology or SaaS company, will be an added advantage. Technical Skills: Strong proficiency in financial software and ERP systems (e.g., Tally, SAP, Oracle, QuickBooks, or similar). Advanced Microsoft Excel skills, including financial modeling, pivot tables, and advanced formulas. Solid understanding of accounting principles (Ind AS/GAAP), financial regulations, and tax laws in India. Experience with financial forecasting tools and data visualization tools (e.g., Power BI, Tableau) is a plus. Analytical Skills: Exceptional analytical, problem-solving, and decision-making abilities with a keen eye for detail and accuracy. Communication: Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely to diverse audiences. Leadership & Collaboration: Ability to work independently and as part of a team, strong interpersonal skills, and a collaborative mindset to work effectively with cross-functional teams. Adaptability: Ability to thrive in a dynamic, fast-paced, and evolving business environment. Integrity: High level of integrity and confidentiality in handling financial information. Why Join MyOperator Be a part of a rapidly growing and innovative tech company. Opportunity to make a significant impact on the financial health and strategic direction of the company. Work in a collaborative and supportive environment. Competitive compensation and benefits package. Opportunities for professional growth and development. Job Type: Full-time Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Provident Fund Schedule: Day shift Application Question(s): Your Fixed CTC and inhand Work Location: In person,

You will be joining as a Senior Executive in the Finance and Accounts department of our company. Your main responsibilities will include managing sales and purchases, handling daily branch accounts, ensuring compliance with GST, TDS, reconciliations, imprest tracking, and statutory requirements using Tally and Excel. Your role will be crucial in maintaining accurate financial reporting within a manufacturing or project-based setting. Your daily tasks will involve recording sales and purchase transactions in Tally ERP, monitoring imprest limits, calculating and deducting TDS, conducting reconciliations, coordinating with internal teams for invoice processing, assisting in monthly book closing, maintaining audit documentation, and ensuring statutory tax compliance. To be successful in this role, you should hold a B.Com/M.Com degree with 3-4 years of relevant experience. Proficiency in Microsoft Excel, strong knowledge of GST laws, TDS provisions, and accounting principles, familiarity with Tally and ERP systems, attention to detail, and ability to manage large volumes of data are essential. Experience in branch accounting, analytical skills, ability to work independently, meet deadlines, and good communication skills will be beneficial. If you meet the criteria and are interested in this position, please send your CV to hr@kumarequipment.net with the subject line "Application for Accountant". This is a full-time job based in Gurugram, Haryana, and comes with benefits such as cell phone reimbursement, provided food, paid sick time, paid time off, and Provident Fund. Relocation to Gurugram or reliable commuting is required for this position.,

Job Description: We are seeking a detail-oriented and enthusiastic Accounts Intern to join our finance team in handling day-to-day accounting operations. As an Accounts Intern, you will gain hands-on experience in various accounting practices, financial record-keeping, and reporting processes. Your role will involve assisting in maintaining financial records such as vouchers, invoices, and receipts, as well as aiding in the preparation and posting of journal entries. Additionally, you will provide support in bank reconciliations, petty cash management, and the preparation of basic financial reports and summaries. Organizing and maintaining accounting files and documentation will be an integral part of your responsibilities, along with assisting the finance team during audits. This role may also entail performing other accounting and administrative tasks as assigned. Requirements: - Bachelor's degree in Commerce (B.COM) - Fundamental knowledge of accounting principles and proficiency in MS Excel - Strong attention to detail and accuracy in tasks - Effective communication and organizational skills - Ability to collaborate and work efficiently in a team-oriented environment If you are passionate about finance and eager to kickstart your career in accounting, we welcome you to apply for this exciting Accounts Intern position.,

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties and Qualifications Under direct supervision, functions as a member of a Payroll Unit, whose primary responsibility is the processing of employee payrolls, which includes HR and Payroll data gathering, processing, accounting, internal reporting, audit, and external reporting and remittance of all applicable wages and taxes Demonstrates a general understanding payroll tax laws Provides support for projects of medium complexity and required to produce proper supporting documentation related to applicable payroll reports, audits, accounting, and tax filings Assists with the preparation of required documentation in support of internal controls as directed by the process guidelines Assists with analysis, reconciliation, and ultimate resolution of a variety of payroll issues Actively seeks support and guidance from subject matter experts on complex queries and issues to provide resolution Takes an active part in continuous improvement process A high school diploma or equivalent and at least 1 year of related experience required A Bachelors Degree is preferred

As an ideal candidate for this position, you will be proficient in Accounting Software and Bookkeeping, possessing a strong understanding of Finance and Accounting principles. Your experience will include preparing and analyzing Financial Statements with great attention to detail and exceptional organizational skills. Excellent written and verbal communication skills are a must for effective collaboration with team members and clients. Your ability to work independently and effectively in an on-site setting will be a valuable asset to our team. To excel in this role, you should hold relevant qualifications such as a Bachelor's degree in Accounting or Finance. Prior experience in a similar role will be considered a plus, showcasing your knowledge and expertise in the field. If you are passionate about finance and accounting, possess the required skills and qualifications, and are looking for a dynamic work environment where you can contribute your expertise, we encourage you to apply for this exciting opportunity.,

You will be responsible for overseeing all financial operations of the NBFC, including budgeting, forecasting, fund management, statutory compliance, financial reporting, and strategic planning. Your role will be critical in ensuring financial health, regulatory compliance, and optimal capital utilization to support business growth. Your key responsibilities will include financial planning & analysis (FP&A), where you will prepare and monitor annual budgets, forecasts, and variance analysis. You will provide financial insights to aid in strategic decision-making and conduct profitability and cost analysis for products, branches, or business units. In terms of fund management & treasury, you will manage daily cash flow and working capital requirements. You will also liaise with banks and financial institutions for debt raising and credit lines. You will supervise the preparation of financial statements as per applicable accounting standards (IND-AS, IFRS, etc.) and ensure timely and accurate month-end/year-end closing and consolidation. Implementing internal controls and ensuring compliance with audit requirements will also be part of your responsibilities. Ensuring adherence to RBI norms, statutory laws, and tax regulations will be essential in the compliance & taxation aspect of your role. You will handle TDS, GST, income tax filings, and coordinate with consultants and auditors while maintaining proper documentation for regulatory inspections and audits. Additionally, you will lead and mentor a team of accountants and finance executives. Implementing financial systems, ERP, and automation tools for process efficiency, as well as coordinating with IT, operations, and business teams for integrated financial operations, will be crucial for team management & systems implementation. Key skills and competencies required for this role include strong knowledge of NBFC regulations, RBI guidelines, and financial compliance. Expertise in financial modeling, accounting principles, and MIS reporting, proficiency in Tally, ERP systems, MS Excel, and data analysis tools, as well as strong leadership, analytical, and decision-making abilities are essential. Excellent communication and stakeholder management skills will also be beneficial. Qualifications required for this role include CA / MBA (Finance) / CMA or equivalent with 5-10 years of relevant experience in finance, accounting, or treasury roles, preferably in an NBFC or financial institution. Experience in handling audits, lender relations, and regulatory reporting is a strong plus. This is a full-time, permanent position with an in-person work location.,