1020 Accounting Principles Jobs - Page 21

Are you a skilled accounting professional looking for an exciting opportunity to advance your career We are a well-established company seeking dedicated and talented individuals to join our team in various roles within the accounting department. If you have the expertise and passion for accounting, we would love to hear from you! As a Manager in our accounting department, you will be responsible for overseeing the accounting operations, ensuring accurate and timely financial reporting. You will develop and implement financial strategies and processes, ensuring compliance with accounting standards and regulations. Additionally, you will manage budgeting, forecasting, and financial analysis while leading and mentoring the accounting team. To qualify for the Manager position, you should be a Chartered Accountant (CA) with at least 5 years of relevant experience, or any graduate with 8-12 years of relevant experience. As an Assistant Manager, you will support the Manager in overseeing accounting operations, preparing and reviewing financial statements and reports, and ensuring accurate and timely month-end and year-end closures. You will also assist in budgeting and forecasting activities and supervise junior staff members. To be eligible for the Assistant Manager role, you should have 5-7 years of relevant experience in accounting. In the role of an Analyst, you will conduct financial analysis, prepare reports, assist in budget and forecast preparation, ensure data accuracy and integrity, and support senior accounting staff in various projects. Your responsibilities will also include maintaining up-to-date financial records. For the Analyst position, a minimum of 2 years of relevant experience in accounting is required. If you are a fresh graduate or have 0-2 years of experience, you can apply for our Internship program. As an intern, you will assist the accounting team with daily tasks and projects, learn and apply accounting principles and practices, support in the preparation of financial reports, perform data entry, and maintain financial records. This internship will provide you with hands-on experience in various accounting functions. Join us in Bangalore for a Full-Time Indian Accounting Role and be a part of our dynamic team. We welcome applications from Qualified CA, Semi Qualified CA, ACCA Pursuing, Qualified ACCA, EA Pursuing, Qualified EA, US CMA Pursuing, Qualified US CMA, CPA Pursuing, Qualified CPA, and Master's degree holders with 15+ years of experience.,

As a Junior Accountant at our company located in Mancheswar, Bhubaneswar, you will play a crucial role in maintaining day-to-day accounting records and entries. Your responsibilities will include assisting with GST, TDS, and other statutory compliance, preparing financial reports, and supporting audits. You will also be responsible for managing petty cash and voucher entries, as well as assisting senior accountants with monthly and yearly closings. It is essential to ensure accuracy and confidentiality in financial documentation. To excel in this role, you should possess a basic knowledge of accounting principles and be familiar with Tally/ERP software. Proficiency in MS Excel and Word is also required. Strong communication and organizational skills will be beneficial in fulfilling your duties effectively. Both freshers and candidates with up to 5 years of experience are welcome to apply, with immediate joiners being preferred. This is a full-time position, and the salary ranges from 15,000 to 25,000 per month. Male candidates with a B.Com/ MBA (Finance preferred) qualification are preferred for this role. The job also offers benefits like Provident Fund. If you meet the key requirements and are interested in this opportunity, please contact us at 9040998414 or via email at dibyajyoti@narayanaluminium.com. We look forward to welcoming you to our team.,

As an experienced Accountant, you will be responsible for recording daily financial transactions using accounting software such as Tally or ERP. Your duties will include preparing and maintaining entries for purchases, sales, and expenses, as well as performing bank reconciliations and managing cash/bank books. Additionally, you will assist in the preparation of GST returns, TDS filings, and other statutory compliances. You will collaborate with internal departments to verify and approve invoices, track petty cash, and maintain branch-wise expense reports. Your role will also involve supporting month-end closing procedures and participating in the preparation of financial statements. Furthermore, you will be expected to facilitate audits by providing necessary documentation and reports while ensuring the proper documentation of vouchers, bills, and receipts. To excel in this position, you should possess a B.Com / M.Com / MBA (Finance) or equivalent degree, along with at least 3 years of experience in accounting or finance roles. Proficiency in MS Excel and accounting software like Tally or QuickBooks is essential, as well as a strong understanding of accounting principles, GST, and TDS. Your attention to detail, accuracy, and time management skills will be crucial for success in this role, along with the ability to work independently and manage multiple tasks efficiently. This is a full-time, permanent position that offers benefits such as cell phone reimbursement, health insurance, paid sick time, and Provident Fund. The preferred language for this role is English, and the work location is in person.,

The position based in Gurgaon Corporate Office within the Finance & Accounts department is seeking a Full-Time employee to join as a key member of the team reporting to the Finance Manager / Head of Finance. As part of the team, you will be responsible for verifying, reconciling, and processing vendor invoices, expense claims, and purchase orders. It will be essential to ensure strict compliance with company policies, accounting standards, and statutory requirements. Collaboration with Procurement, Admin, and other departments will be necessary to accurately validate invoices. Your role will also involve assisting in audits by providing the required documentation and reports. Continuous efforts towards process improvements to boost efficiency and reduce errors will be a key focus area of this role. To be successful in this position, you should hold a degree in M.Com / B.Com / MBA in Finance or a related field. A solid understanding of accounting principles, financial regulations, and compliance standards is essential. Proficiency in ERP systems such as SAP, Oracle, Workday, or Tally, along with advanced MS Excel skills, will be required. Demonstrating excellent analytical, organizational, and problem-solving abilities is crucial. Moreover, strong communication skills enabling effective interaction with vendors and internal stakeholders are highly valued. Preferred skills for this role include prior experience in engineering consultancy or corporate finance, knowledge of GST, TDS, and other statutory compliances, as well as the ability to work independently while managing multiple priorities within strict deadlines.,

You will be joining CANGRAFT EQUIPMENT PRIVATE LIMITED as a Senior Accountant (CA inter) on a full-time basis in Pune. Your responsibilities will include managing day-to-day accounting tasks such as preparing and examining financial records, overseeing tax compliance, and ensuring accurate financial reporting. Additionally, you will be involved in budget preparation, financial forecasting, and collaborating with other departments to provide financial insights and support. To excel in this role, you must possess a solid understanding of accounting principles, financial analysis, and tax preparation. Proficiency in using accounting software and ERP systems is essential. Your attention to detail and accuracy in financial reporting will be crucial. You should demonstrate the ability to manage budgeting, financial forecasting, and have strong problem-solving skills to work effectively under pressure. Effective communication and interpersonal skills are necessary as you will be working closely with various departments. Experience with auditing processes will be advantageous. Any additional certifications or qualifications in accounting will be a plus, with the CA Inter qualification being a mandatory requirement for this role.,

You will be joining our finance team as an Accountant, where your primary responsibility will be managing financial records, ensuring compliance with regulations, preparing reports, and supporting budgeting and forecasting efforts. Your key responsibilities will include preparing and examining financial records, statements, and reports for accuracy and compliance with laws, managing general ledger and journal entries, assisting in the preparation of monthly, quarterly, and annual financial reports, collaborating with external auditors during audits, supporting the budgeting and forecasting process, ensuring compliance with internal controls and financial procedures, as well as maintaining and updating financial databases and systems. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with professional certification such as CPA or ACCA being a plus. You should have at least 2+ years of proven work experience as an accountant or in a related role, a strong knowledge of accounting principles and financial regulations, proficiency in accounting software like QuickBooks, SAP, or Xero, excellent attention to detail, organizational skills, analytical and problem-solving abilities, good communication skills, and the ability to work effectively in a team. Preferred skills for this role include experience with tax preparation and filing, familiarity with ERP systems, and advanced Excel skills such as VLOOKUP and PivotTables. This is a full-time job opportunity that also includes a performance bonus. The work location will be in person.,

You are a skilled and detail-oriented Accounts Executive/Manager being sought to join the team in Bhiwandi. Your main responsibility will involve managing end-to-end accounting operations for both retail outlets and online platforms. It presents an excellent opportunity for a finance professional with strong accounting expertise and a deep understanding of the retail sector. Your key responsibilities will include overseeing day-to-day accounting operations using Tally ERP, reconciling and tallying sales across physical stores and online channels, maintaining accurate records for sales, purchases, and expenses, coordinating with the Chartered Accountant for GST, TDS, and other statutory filings, liaising with store teams and vendors for timely data entries and settlements, preparing P&L statements, cash flow reports, and other financial summaries, supporting in stock audits, book closures, and year-end financial processes, providing analytical insights to support retail business performance, and performing daily sales reconciliation for all store locations. To qualify for this role, you should have at least 3-5 years of experience in handling accounts, preferably in the retail or apparel sector. Additionally, you should possess a strong working knowledge of Tally ERP and MS Excel, a sound understanding of accounting principles, taxation, and retail-specific processes, be detail-oriented with strong organizational and communication skills, and have the ability to multitask and work effectively with cross-functional teams.,

You will be joining FCPA International Services Pvt Ltd, a Zoho Authorized Partner and Certified Advisor, renowned for its expertise in training individuals on Zoho products both in-person and remotely. As a Senior Audit Manager, your primary responsibility will be to supervise financial audits, meticulously prepare and review financial statements, ensure timely GST and TDS filing, manage ROC compliances, and thoroughly analyze financial data. Your role will entail upholding compliance with industry regulations, contributing valuable insights for informed financial decision-making, and streamlining accounting processes for enhanced efficiency. To excel in this role, you should possess a high level of proficiency in crafting and scrutinizing Financial Statements, backed by strong analytical capabilities and a robust background in Finance. Your extensive knowledge of Accounting principles and practices will be crucial in executing your responsibilities effectively. Previous experience in conducting Financial Audits and a knack for maintaining excellent written and verbal communication are essential. Additionally, the ability to work on-site in Coimbatore is a prerequisite for this position. Ideally, you hold a Bachelor's degree in Accounting, Finance, or a related field. Possession of a professional certification such as CA would be advantageous and viewed favorably.,

About LEAD at Krea University : LEAD is an action-oriented research centre of IFMR Society (a not-for-profit society registered under the Societies Act), leverages the power of research, innovation and co-creation to solve complex and pressing challenges in development. LEAD specialises in developing in-depth granular understanding of socio-economic contexts and harnessing actionable insights that have a wide range of applications in industry, policy, and academia. LEAD is a collaborative hub that brings experts from diverse disciplines and sectors together to develop innovative solutions by harnessing innovation, technology and analytics. Position Overview : We are seeking a skilled Grant Executive to manage our grant management operations while providing essential financial management support. This role focuses primarily on grant lifecycle management, donor relations, and compliance (75%) with additional responsibilities in financial operations (25%). Key Responsibilities : Grant Management (75% of role) Grant Proposals with Budgets and Project Creation Support grant proposal and budget finalisation with collaboration team, project leads, and field teams; Support agreement preparation & signing of contractsand facilitate smooth project onboarding; Prepare and submit PI formsand maintain MMT masters; Process donor compliance formssubmission to IFMR and maintain comprehensive records; Manage agreement amendmentsincluding signing addendums and updating IFMR on revised clauses. Grant Compliance & Donor Relations Ensure strict compliance trackingand adherence to all grant requirements and donor stipulations; Maintain reporting schedulesand manage due dates for all active grants; Provide financial due diligencedetails to donors as required. Grant Portfolio Management & Reporting Maintain comprehensive grant portfolioincluding active grants summary (donor details, amounts, duration, terms); Update monthly MIS reportsand support in conducting monthly discussions with project teams; Roll out action recommended during the monthly meetings with project teams. Financial Reporting (Grant-specific) Help in preparing external reportsfor donors and regulatory bodies as per payment schedules; Generate internal management reportshighlighting pending issues and project status; Ensure timely submissionof all grant-related financial documentation. Budget Creation & Maintenance (Grant-focused) Monitor project actualsagainst approved budgets on monthly basis; Prepare 3-month forward projectionsand variance analysis with actuals. Financial Management (25% of role) Co-ordination with the group finance department Accounts Receivable and Collections Track outstanding receivableswith aging analysis and systematic follow-ups; Oversee invoicing plansand ensure timely raising of invoices. Accounts Payable Support Support vendor paymentsand maintain outstanding invoices tracking; Monitor major payment schedulesand recurring expenses; Ensure compliancewith procurement policies and vendor agreements. Required Qualifications : Essential Requirements Bachelors degreein Finance, Accounting, Business Administration, or related field; 2-4 years of experiencein grant management, preferably in NGO/research/academic sector; Good understandingof donor compliance requirements and grant lifecycle management; Experiencewith financial reporting and budget management. Technical Skills Proficiency in financial softwareand grant management systems; Advanced Excel skillsfor financial analysis and reporting; Knowledge of accounting principlesand financial compliance; Experience with donor reportingformats and requirements. Soft Skills Exceptional attention to detailfor compliance and reporting accuracy; Strong communication skillsfor donor relations and internal coordination; Project management capabilitiesfor handling multiple grants simultaneously; Analytical thinkingfor financial analysis and problem-solving. Preferred Qualifications Masters degreein relevant field; Experience with international donorscompliance and multilateral funding agencies; Certification in grant managementor project management. Key Performance Indicators 100% compliancewith grant reporting deadlines; Timely submissionof donor reports and compliance documents; Accurate budget variance analysisand forecasting; Efficient receivables managementwith reduced aging. Work Environment Office-based rolewith occasional travel for donor meetings; Deadline-driven environmentwith multiple concurrent projects; Collaborative workwith internal and external stakeholders. Application Instructions: Deadline: Applications will be open till the position is filled. To apply, please collate your resume, a cover letter and writing sample in a single PDF and apply in the form here. Note: Due to the large volume of applications we receive, we are unable to contact each candidate individually regarding the status of their application. Only shortlisted applicants will be contacted for interview purposes. Show more Show less

Company Description Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We specialize in providing high-quality audit, assurance, tax, and other advisory services with a focus on enhancing quality, productivity, and innovation. Each client is managed by a dedicated partner or principal, ensuring personalized service and attention to detail. Our team consists of experts from various disciplines, including Chartered Accountants, Business Consultants, Information Solution Specialists, and more. We are committed to delivering exceptional services in a timely manner. Role Description This is a full-time on-site role for an Article Trainee, located in Bengaluru. The Article Trainee will assist with audit and assurance assignments, tax computations, and compliance work. Daily tasks will include preparing financial statements, conducting research, and supporting senior team members in various client engagements. The trainee will also have opportunities to work on special projects and advisory services under the guidance of experienced professionals. Qualifications Strong understanding of accounting principles and financial reporting Proficiency in audit and assurance procedures Tax computation and compliance-related skills Excellent research and analytical abilities Good written and verbal communication skills Ability to work independently and collaboratively within a team Proficiency in MS Office (Excel, Word, and PowerPoint) Show more Show less

Job Title: Accountant. Location: Vadodara Job Description We are looking for a skilled and detail-oriented Accountant to handle daily financial and inventory operations . Key Responsibilities: Maintain day-to-day bookkeeping using Tally and ERP systems Prepare monthly P&L , balance sheets , and cash flow reports Reconcile precious metal and gemstone inventory with accuracy Manage GST returns , TDS , and other statutory filings Support budgeting, forecasting , and variance analysis Develop Excel dashboards , pivot tables, and macros for reporting Assist in internal and external audits with proper documentation Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance Minimum 1 year of accounting experience in jewellery/luxury goods Hands-on with Tally and ERP platforms Strong knowledge of accounting principles and tax compliance Proficient in advanced Excel functions High level of numerical accuracy and attention to detail Good communication skills in English for coordination with vendors and auditors Show more Show less

You are a detail-oriented and motivated Accounting Clerk (Fresher) who will be supporting the finance and accounts team. Your primary responsibilities will include maintaining day-to-day accounting records and documentation, recording and reconciling invoices, bills, and expenses using Tally software, managing purchase and sales ledgers, assisting in monthly and year-end closing processes, performing basic bank reconciliation and cash handling tasks, as well as supporting senior accountants and auditors during internal reviews. To excel in this role, you must hold a Bachelor's degree in Commerce or a related field, have a basic understanding of accounting principles, possess working knowledge of Tally ERP 9 or Tally Prime, be proficient in Microsoft Excel, demonstrate attention to detail and strong data entry skills, exhibit a willingness to learn and grow within a manufacturing accounts environment, showcase a strong work ethic, and have the ability to maintain confidentiality. This is a full-time position that offers benefits such as cell phone reimbursement and Provident Fund. The work location for this role is in person.,

As a CA Intermediate at our company based in Noida, your primary responsibility will be to prepare financial statements, conduct audits, perform financial analysis, and ensure regulatory compliance. You will be expected to handle day-to-day tasks such as bookkeeping, managing ledgers, tax preparations, and supporting senior accountants with various finance-related activities. To excel in this role, you must possess a strong knowledge of accounting principles, financial reporting, and auditing standards. Proficiency in financial analysis, tax preparations, bookkeeping, and ledger management is essential. Your attention to detail and analytical skills will be crucial in ensuring accuracy in your work. Effective communication and teamwork skills are highly valued in our company. You should also be proficient in accounting software and the Microsoft Office Suite, particularly Excel. The ability to work independently, prioritize tasks, and handle multiple responsibilities simultaneously is key to success in this position. While not mandatory, experience in the finance or accounting industry would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is required for this role. If you are looking for a challenging opportunity to grow and contribute to a dynamic team, we invite you to apply for this full-time, on-site position with a competitive monthly salary range of 25-30k.,

You will be responsible for performing financial reporting, supporting monthly P&L analysis, and assisting in financial forecasts. Additionally, you will support the monthly/quarterly financial closing activities in close coordination with business and accounting teams. Your role will involve facilitating financial review meetings with business groups, working with business managers to ensure effective finance and cost management. You will assist in measuring and reporting progress on key goals for the business team in a timely manner. Furthermore, you will facilitate business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over time. As part of your responsibilities, you will perform ad-hoc business analyses and financial modeling. You will present recommendations to senior management on strategic decisions and planned future initiatives. You will also be tasked with developing and maintaining financial models to support planning, forecasting processes, and the annual budgeting process. Collaboration with the Global leadership team to develop strategic multi-year or long-term operating plans will be essential. You will be expected to execute and drive KPI metrics for business and operational performance. Demonstrating an appropriate understanding and working knowledge of accounting principles and internal controls is crucial, and you should apply them effectively. In this role, you will ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. Responsibilities also include process cost center creation and changes, movement of cost center hierarchies, data visualization and reporting for easy consumption by stakeholders, and identifying improvements in existing processes. Moreover, you will create executive-level reports in PPT and Excel. You should hold an MBA with 5 years of experience in Management reporting and analysis/Forecasting & Budgeting. Proficiency in MS Office, including Excel, PowerPoint, and Word is required. Experience in SQL & Powerbi would be advantageous. The ideal candidate will be a self-starter who takes ownership of issues and drives them toward a conclusion. You should be able to succeed in a fast-paced, high-growth, and fairly unstructured work environment. Advanced analytical skills and the ability to delve into details are necessary. Being detail-oriented, managing multiple tasks, and possessing strong organizational skills are essential for this role. Preferred requirements include proven expertise in managing, evaluating, analyzing data quickly and creating meaningful business reports, strong financial acumen, problem-solving skills, decision-making abilities, and managing competing priorities to meet deadlines. Exceptional interpersonal skills, including strong written and oral communication skills, will be beneficial in this position.,

As a member of our team at Accor, you will play a crucial role in supporting the accounting department. Your responsibilities will include matching purchase orders with invoices and receiving documents, entering and maintaining vendor information in the accounting system, assisting with month-end closing procedures, identifying and resolving invoice discrepancies and issues, ensuring compliance with accounting policies, procedures, and financial regulations, as well as assisting in preparing reports and analysis as required by management. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field (preferred) or an Associate's degree in Accounting or a related field (required). Proficiency in accounting software such as QuickBooks and SAP, along with advanced Excel skills, is essential. Strong data entry and typing skills with high attention to detail are also required, as well as familiarity with financial regulations and compliance requirements. Excellent organizational and time management skills, strong analytical and problem-solving abilities, effective communication skills (both verbal and written), the ability to work independently and collaboratively in a team environment, an understanding of accounting principles and practices, and relevant accounting certifications are considered advantageous. In this dynamic working environment, you will have the opportunity to collaborate with a diverse team that fosters a culture of inclusivity and innovation. We are committed to attracting, recruiting, and promoting diverse talent, and we encourage you to be part of our inclusive company where you can grow both personally and professionally. Join us at Accor and be part of a team that values your unique skills and contributions. Explore the limitless possibilities that await you in the world of hospitality. Dare to challenge the status quo, care for the world, and do what you love. Be limitless with Accor! For more information on the life that awaits you at Accor, visit https://careers.accor.com/.,

As a Senior Associate within the Corporate Actions team at J.P. Morgan in India, you will play a key role in managing the end-to-end lifecycle of Corporate Actions, Class Actions, and Proxy events. Your responsibilities will include overseeing processes to ensure accuracy and efficiency in handling financial products, ultimately contributing to seamless operations and client satisfaction. Your primary duties will involve managing Mandatory and Voluntary Corporate Action processes, overseeing Proxy Meetings and Instructions, handling Class Action Filings for Domestic, Antitrust, and Global Litigations, as well as coordinating Proxy Services such as Voting Ballots and Meeting Setup. Additionally, you will be responsible for supervising a small team in their daily activities and ensuring adherence to Asset Management, Reconciliation, and Accounting principles. To excel in this role, you should possess a Graduate or Post Graduate degree with a minimum of 7 years of relevant work experience. Strong communication skills, proficiency in financial analysis, and problem-solving abilities are essential qualities for success. Attention to detail and accuracy are crucial in maintaining process efficiency. Preferred qualifications include a deep understanding of Investment products, a minimum of 6 years of experience in Corporate Action management, and the ability to develop mechanisms for handling volume peaks and mitigating operational risks. Additionally, knowledge of securities markets and financial products, along with the capability to organize and meet tight deadlines, will be advantageous in this position.,

You will be joining Xpert Salahkar Pvt. Ltd. located at Tarn Taran Road, Amritsar, Punjab as a full-time employee working onsite. The shift timing for this position is from 3:00 PM to 12:00 AM IST, following UK Shift hours. The salary offered for this role is in the range of 15,000 to 20,000 per month, and it is negotiable based on your experience level. The ideal candidate should possess 1 to 5 years of relevant experience in accounting. Your main responsibilities will include daily bookkeeping and accounting tasks using Tally, maintaining ledgers and financial records, assisting in audit processes and data compilation, as well as handling Excel-based data entry, reports, and MIS. To be eligible for this position, you must hold a Bachelor's degree in Commerce (B.Com) or an equivalent qualification, along with 1-5 years of accounting experience. Proficiency in Tally and Microsoft Excel is mandatory, and a strong understanding of accounting principles is required. You should be able to work independently, maintain confidentiality, and have a preference for male candidates due to the UK shift timing. By joining our team, you will have exposure to international working hours and processes, a stable long-term career opportunity, a supportive and professional work environment, and the chance to work with a highly experienced finance team. If you meet the above requirements and are comfortable with working during UK business hours, please send your resume to info@xpertsalahkar.com or xpertsalahkar@gmail.com to apply for this full-time, permanent position at our office location.,

As an experienced OneStream Developer at Pradha Solutions, you will play a crucial role in supporting financial consolidation, planning, and reporting systems for a global semiconductor leader. Your responsibilities will involve developing and deploying end-to-end solutions on the OneStream XF platform in a fast-paced, enterprise-scale environment. Your key responsibilities will include developing, enhancing, and supporting applications on the OneStream XF platform. You will be tasked with creating Cube Views, Business Rules, Dashboards, Workflow Profiles, and Extensible Documents. Additionally, you will integrate data from ERP systems using SQL, APIs, or flat files, and build automation scripts using VB.NET to ensure reliable data movement and validation. Collaboration with Finance and IT stakeholders will be essential as you gather and translate requirements into scalable solutions. You will also be responsible for performance optimization, issue resolution, and production support. Documentation, testing, and user training initiatives will be part of your contribution, along with supporting OneStream upgrades and patch cycles for platform maintenance. To excel in this role, you should have at least 3 years of hands-on development experience with OneStream XF. Proficiency in Business Rules, Dashboards, Cube Views, and Workflows is essential, along with expertise in VB.NET, SQL, and data transformation logic. Experience in financial reporting, budgeting, and planning cycles, as well as a solid understanding of accounting principles (GAAP/IFRS) and FP&A processes, will be beneficial. The ability to work independently and collaboratively with cross-functional teams, strong problem-solving skills, and effective communication skills are crucial for success in this role. Preferred qualifications include OneStream certification or formal training, previous experience with Hyperion, SAP BPC, or other EPM platforms, a background in finance, accounting, or consulting, familiarity with Agile delivery models and DevOps for EPM solutions, and exposure to the semiconductor or manufacturing domain.,

As the Financial Reporting and Analysis Manager, your main responsibilities will include leading the monthly, quarterly, and annual financial consolidation process across group entities. You will be responsible for preparing consolidated financial statements and management reports for senior leadership, ensuring timely and accurate submission of monthly divisional/area financial reporting requirements, and compliance with applicable accounting standards (Ind AS/IFRS) and internal policies. You will supervise local operations performance through routine reviews and analysis of financial results, including sales performance against financial plans, updates, and LBE. It will be your duty to advise management on exposure issues and collaborate with the commercial team to devise appropriate market strategies or recovery plans. Additionally, you will prepare monthly analysis and updates on sales, standard margin, and SG&A expenses, perform gap analysis, and formulate remedial plans. Assisting in budgeting, forecasting, and variance analysis at the consolidated level will also be part of your role. You will identify opportunities for process improvement and automation using tools like Power BI and Python, maintaining and enhancing consolidation systems and reporting tools to support efficient MIS delivery. Ensuring compliance with financial regulations and company policies, implementing and maintaining robust internal controls to safeguard assets, and conducting regular audits and reviews to ensure financial integrity are crucial aspects of the role. Displaying strong internal stakeholder management through effective coordination and facilitation of cross-functional collaboration, as well as working closely with Corporate Financial Services (CFS) to update policies and guidelines for the business, will also be key responsibilities. You will develop strategies to improve operational efficiencies while overseeing service levels and optimizing inventory and operational costs. With a Chartered Accountant (CA) or MBA in Finance from a reputed institution, along with a minimum of 3-5 years of experience in financial analysis, reporting, and strategic planning, preferably in a corporate or consulting environment, you should possess a strong understanding of accounting principles, financial statements, and consolidation techniques. Proficiency in Microsoft Excel and ECC 6.0 systems (SAP, Vena, etc.), as well as working knowledge or willingness to develop skills in Power BI, Python, and other data analytics tools, is required. Excellent analytical, problem-solving, and communication skills, the ability to manage multiple priorities and meet tight deadlines, proficiency in financial modeling and forecasting tools, and excellent communication and interpersonal skills are essential for this role. You should have in-depth knowledge and/or experiences in all activities of accounting and financial planning, with the ability to interact and communicate effectively with individuals and groups across all levels of the organization. A proactive mindset with a passion for continuous learning and digital transformation, strong problem-solving and analytical skills, a can-do attitude, and the ability to multi-task under minimal supervision, ensuring deliverables are met in a fast-paced and deadline-oriented environment are also required. Having a positive attitude, a strong team focus, and the capability to speak, read, and write English will be beneficial for this role.,

You have a job opportunity for the position of Accounting Executive in Coimbatore. As an Accounting Executive, you must have proven working experience in the field with advanced computer skills in MS Office, Tally Prime, and ERPs. Your responsibilities will include managing the daily operations of the accounting department, such as billing, financial reporting, account reconciliations, and ledger maintenance. You will need to analyze accounting data to produce accurate financial reports and statements while ensuring compliance with accounting principles, practices, laws, and regulations. To excel in this role, you should have a BS degree in Accounting or Finance and be detail-oriented with the ability to direct and supervise. As part of the job requirement, only female candidates from Coimbatore are eligible. You will collaborate with team members and clients to ensure smooth financial operations in project execution. Additionally, you must keep abreast of financial regulations and legislation. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field with advanced computer skills and experience in creating financial statements. Excellent communication, interpersonal skills, and the ability to manipulate large amounts of data are essential. If you meet these qualifications and are interested in this full-time, permanent position, please share your resume with hrd@adithyatech.com or call 9788788633. Benefits for this role include cell phone reimbursement, and the work location is in Kurumbapalayam, Coimbatore, Tamil Nadu. The application deadline for this opportunity is 06/09/2025.,

The position requires you to coordinate with vendors to ensure timely submission of invoices and completeness of documentation. You will be responsible for conducting market surveys and price benchmarking to identify cost-efficient vendors, obtaining competitive quotations, and assisting in vendor negotiations. Evaluating vendor capabilities to align with company standards and compliance requirements is a key aspect of the role. You will also be required to ensure compliance with internal control processes and financial policies. This involves maintaining comprehensive vendor records, both soft and hard copies, to ensure audit readiness at all times. Additionally, preparing, updating, and maintaining vendor master files and physical documentation as per audit and compliance standards will be part of your responsibilities. Supporting internal and external audits by providing necessary vendor records, reconciliations, and reports is also essential. Conducting SWAT (Strengths, Weaknesses, Advantages, Threats) analysis for existing vendors to assess performance, risks, and overall suitability is another crucial task. Based on the performance analysis and organizational needs, you will recommend vendor additions, terminations, or replacements. You will be expected to have a sound understanding of finance, accounting principles, and regulatory compliance. Strong Excel skills, including Pivot Tables, VLOOKUP, data analysis, and reporting, are necessary. Strong negotiation, communication, and interpersonal skills are required, along with an analytical mindset for vendor evaluation and cost optimization. Being highly organized with attention to detail and the ability to handle audit-ready documentation is essential, as well as the capability to manage multiple priorities under tight deadlines. Preferred qualifications for this role include a bachelor's or master's degree in finance, accounting, or a related field. Prior experience in finance companies or regulated industries would be an advantage. Familiarity with financial audits, statutory compliance, and regulatory frameworks is beneficial. Hands-on experience with Zoho software, especially Zoho Vendor Management, Zoho Books, and Zoho Inventory, is considered a strong plus. Exposure to the GIFT City ecosystem will also be advantageous.,

As an Accounts and Operations Executive in the transport industry, you will play a crucial role in managing financial records and ensuring the smooth daily operations at our branch. Your responsibilities will include handling accounting work such as managing driver salaries and advances, coordinating with the Head Office for all account-related work, overseeing branch operations, managing overall branch operational management, and providing necessary data for report generation. To excel in this role, you should have a minimum of 2-5 years of relevant experience, preferably within the transport or logistics industry. Your educational background should include a B.Com, M.Com, MBA, or Inter CA qualification. A strong understanding of accounting principles and practices, excellent organizational and communication skills, the ability to work independently and as part of a team, as well as proficiency in accounting software and the MS Office Suite (especially Excel) are essential requirements. This is a full-time, permanent position with benefits like health insurance, paid sick time, and a yearly bonus. The work schedule is during the day shift. The ideal candidate will have at least 3 years of accounting experience in the transport industry and be located in or willing to work from Ambala, Haryana. If you are a highly motivated individual with the required experience and qualifications, we look forward to receiving your application for this Accounts and Operations Executive position in the transport industry.,

Trivium is a finance, accounting, human resources, ERP, and tax consulting firm that offers early-to-mid-stage company strategy consulting as well as support ranging from administrative to CFO-level expertise. We provide tailored packages that scale to the needs of our clients. We partner with clients to manage all non-technical requirements, freeing up time and resources that can be spent on product and service development while reducing costs and providing flexibility. As an Accounting Lead at Trivium, you will be responsible for maintaining the clients" financials. This position requires a solid understanding of general business, impeccable record-keeping, attention to detail, and well-balanced social interaction skills. In addition to assisting in day-to-day accounting activities, you will also coordinate and maintain all open projects and tasks with the accounting associates and client managers. Reporting to the Accounting and Finance Manager, your duties and responsibilities will include providing leadership, guidance, and support to the accounting team members. You will delegate tasks effectively, set performance goals, conduct regular performance evaluations, supervise the preparation of financial statements, reports, and analyses, ensure accuracy, completeness, and compliance with accounting standards and regulations, develop, implement, and maintain robust internal control procedures, identify opportunities to streamline accounting processes, improve efficiency, and implement best practices, provide training and professional development opportunities to team members, stay updated on accounting standards and regulations, address and resolve complex accounting issues and discrepancies, manage relationships with key vendors and customers, prepare and present periodic financial reports and updates to senior management, and lead and participate in special projects, system implementations, and process enhancements as assigned by the Account Manager. The ideal candidate will have excellent organizational skills, ability to multitask in a deadline-driven environment, exceptional written and verbal communication skills, excellent analytical and problem-solving skills, commitment to continuous learning and professional development in the field of accounting and finance, keen attention to detail, ability to adapt to changing priorities, work under pressure, and meet tight deadlines, excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment. Candidates should possess a Bachelor's/Master's degree in accounting, finance, or a related field, relevant professional certification is preferred, 3+ years of progressive accounting experience, with at least 1 year in a supervisory or team lead role, strong knowledge of accounting principles, financial regulations, and compliance requirements, proficiency in accounting software (e.g., QuickBooks, SAP, or similar), advanced Microsoft Excel skills, and prior exposure to US accounting standards is a plus. Join us for an opportunity within a company with a solid track record of performance, flexible working options, attractive salary, and benefits.,

The JR Accountant position at our company is a full-time on-site role located in Patna. As a JR Accountant, you will be tasked with maintaining financial records, preparing reports, reconciling bank statements, and ensuring the accuracy of all financial documents. In addition, you will be responsible for assisting in budget preparation, monitoring expenses, and providing support during financial audits conducted by senior accountants. The ideal candidate for this role will demonstrate proficiency in accounting software and the MS Office Suite, including Excel and Word. A strong understanding of accounting principles and standards is essential, along with an analytical and detail-oriented mindset. The ability to effectively multitask, excellent organizational skills, and good written and verbal communication skills are also important for this position. The candidate should be able to work both independently and collaboratively as part of a team. Relevant experience or internships in the field of accounting would be considered a plus. A Bachelor's degree in Accounting, Finance, or a related field is required for this role. If you believe you meet the qualifications and are ready to take on this challenging and rewarding opportunity as a JR Accountant, we encourage you to apply for this position and become a valuable member of our team.,

As a Billing Specialist at our company, you will be responsible for managing the billing process and generating invoices. Your role will involve working closely with clients to ensure accurate financial records and client billing. Strong communication skills are essential as you will interact with clients effectively. You should have a solid understanding of basic accounting principles and practices to excel in this role. Attention to detail and excellent organizational skills are crucial for maintaining precision in billing procedures. The ideal candidate will be able to work both independently and collaboratively as part of a team. Previous experience in a similar role would be advantageous. A bachelor's degree in Finance, Accounting, Business Administration, or a related field is required to qualify for this position. If you are looking for a dynamic role that combines billing responsibilities with client interaction and financial record-keeping, this opportunity may be a perfect fit for you. Join our team and contribute to the seamless management of our billing processes.,