1020 Accounting Principles Jobs - Page 22

We are looking to hire CA Article Trainees & Fresher Chartered Accountants for our team in Noida on a full-time basis. If you are a passionate CA Fresher or a CA Article Trainee eager to kickstart or advance your career in Audit, Taxation, and Financial Reporting, this is the perfect opportunity for you. Join us and get hands-on experience working on real assignments that have a tangible impact! Your responsibilities will include assisting in Audit Assignments such as Statutory, Internal & Tax Audits, supporting Tax Compliance & Planning, helping in preparing Financial Statements, ensuring adherence to Statutory Regulations & Accounting Standards, performing detailed documentation and accurate financial analysis, and collaborating with senior team members across departments. To excel in this role, you should have a strong grasp of Accounting Principles, Auditing, and Financial Reporting, a good understanding of Tax Compliance & Direct/Indirect Taxes, proficiency in MS Excel and accounting tools/software, be detail-oriented, analytical, and well-organized, possess strong communication and teamwork skills. For CA Fresher candidates, we are looking for individuals who have recently qualified as a Chartered Accountant. For Article Trainees, we seek candidates who have cleared IPCC/Inter CA and are actively pursuing CA. If you meet these criteria and are ready to take on this exciting opportunity, we would love to hear from you!,

The Accounts Executive role based in Sector 23A, Gurgaon, entails managing day-to-day financial transactions, maintaining accurate records, and aiding in various accounting tasks utilizing Tally ERP software. A strong grasp of accounting principles, meticulous attention to detail, and Tally proficiency are essential for this position. Responsibilities include maintaining ledgers, reconciling bank accounts, issuing invoices and notes, tracking accounts receivable, assisting in tax calculations and compliance, generating financial reports, aiding in budget preparation and forecasting, ensuring regulatory compliance, and collaborating with other departments for seamless financial operations. The ideal candidate must possess proficiency in Tally ERP, a sound knowledge of Indian taxation laws, familiarity with Microsoft Office Suite (especially Excel), the ability to work independently and in teams, excellent communication skills, and discretion in handling sensitive information. Desired skills include a problem-solving attitude, organizational capabilities to manage multiple tasks effectively, and meeting deadlines. This full-time position requires in-person work and offers an opportunity to contribute to the smooth financial functioning of the organization.,

The role of Articled Assistant is a full-time on-site position based in Thrissur. As an Articled Assistant, you will be responsible for supporting various audit-related tasks, maintaining financial records, preparing financial reports, and ensuring compliance with relevant laws and regulations. Your duties will also include assisting in financial analysis, tax planning, and filing of returns. Working closely with senior auditors and the accounting team, you will have the opportunity to gain practical experience and knowledge in the accounting and auditing field. To excel in this role, you should have a strong understanding and knowledge of accounting principles and standards. Proficiency in financial analysis and preparation of financial reports is essential. Attention to detail, organizational skills, and effective written and verbal communication are key attributes for success. Experience in tax planning and filing of returns is preferred. The ability to work under supervision and collaborate effectively within a team is crucial. Candidates with a Bachelor's degree in Accounting, Finance, or a related field are encouraged to apply. Possessing relevant certifications such as CA Inter would be advantageous in fulfilling the responsibilities of this role.,

We are looking for a detail-oriented and experienced Accountant or Semi-Qualified Chartered Accountant with 4-5 years of experience to join our team. You should have a strong understanding of accounting principles, experience working with NetSuite, and the ability to efficiently manage multiple projects. Key Responsibilities - Manage and oversee daily accounting operations in NetSuite ERP. - Ensure compliance with accounting standards, tax regulations, and company policies. - Prepare and analyze financial statements, reports, and reconciliations. - Assist in budgeting, forecasting, and financial planning activities. - Work on multiple projects and collaborate with cross-functional teams. - Communicate effectively with clients, stakeholders, and team members. - Assist in audit preparation and support tax filings as required. Requirements - 4-5 years of accounting experience, preferably with NetSuite ERP. - Bachelor's degree in accounting, Finance, or related field (Semi-qualified CA preferred). - Solid understanding of accounting principles, financial reporting, and GAAP/IFRS. - Strong analytical skills with attention to detail. - Ability to manage multiple projects and meet deadlines. - Excellent communication and interpersonal skills. - Proficiency in Microsoft Excel and accounting software. Preferred Qualifications - Experience in multi-entity accounting or international accounting. - Knowledge of taxation and compliance regulations. - Prior experience in financial analysis and process automation. If you are a dedicated and proactive professional seeking an opportunity to grow, we encourage you to apply!,

The purpose of Prudential is to be partners for every life and protectors for every future. This purpose drives everything we do, creating a culture where diversity is celebrated, and inclusion is assured for our people, customers, and partners. We offer a platform for our employees to excel in their work, make a significant impact on the business, and support their career aspirations. At Prudential, we are committed to creating an environment where you can Connect, Grow, and Succeed. We are currently looking for a skilled and experienced Senior Executive in Finance to be a part of our team. The ideal candidate will play a crucial role in ensuring the accuracy and completeness of financial transactions, managing documentation, and collaborating with both internal and external stakeholders to guarantee the timely completion of financial activities. Responsibilities - Maintain accurate and complete documentation of financial transactions, ensuring compliance with regulatory requirements and internal policies. - Prepare monthly and annual financial reports for management review and decision-making. - Coordinate with internal and external stakeholders to ensure timely and accurate completion of financial transactions. - Monitor and analyze financial data to identify trends, variances, and opportunities for improvement. - Prepare and manage budgets and financial forecasts. - Ensure compliance with all relevant laws, regulations, and company policies. - Continuously improve financial processes and procedures to enhance efficiency and accuracy. - Coordinate with tax consultants to ensure all tax compliances are met within the specified deadlines. - Collaborate with Auditors to provide necessary documentation for the completion of Audits. Requirements - Chartered Accountant with at least one year of experience; alternatively, candidates with CA Inter or CMA/CMA Inter or a bachelor's degree in finance, accounting, or a related field with relevant experience will be considered. - Proficiency in Microsoft Excel and experience with Oracle Fusion Cloud applications. - Knowledge of accounting principles, financial analysis, and budgeting. - Excellent communication and interpersonal skills. - Strong analytical and problem-solving abilities. - Ability to work both independently and collaboratively as part of a team. - Capability to prioritize tasks and manage multiple activities simultaneously. - Understanding of regulatory requirements and compliance procedures.,

As a Senior Officer in the Accounts Department at the Jhajjar plant, you will play a crucial role in managing and overseeing the financial operations. Your responsibilities will include handling financial records, assisting with financial reporting, and ensuring compliance with financial policies and standards. You will oversee day-to-day accounting functions such as journal entries, ledgers, and reconciliation. It will be your responsibility to ensure the proper and timely posting of financial transactions and maintenance of accounting records. Additionally, you will prepare monthly, quarterly, and annual financial statements, including P&L, balance sheets, and cash flow reports. Supporting the preparation of statutory and internal audit reports will also fall under your purview. In terms of budgeting and forecasting, you will assist in the preparation of annual budgets and forecasts while tracking and controlling plant expenses to ensure adherence to budgetary constraints. Taxation and compliance will be critical aspects of your role, where you will ensure proper GST/VAT/TDS/other tax compliance, manage audits, and maintain statutory records as per regulations. Cost accounting will also be a key area where you will monitor and control cost elements of plant operations and work closely with production and operations to review cost variances and suggest corrective actions. Internal controls will be another essential responsibility, requiring you to ensure adherence to accounting standards and monitor plant cash flow and petty cash management. In terms of team leadership and coordination, you will supervise and mentor junior accounting staff at the plant and coordinate with other departments to gather necessary financial data and provide reports as needed. Utilizing SAP or other ERP systems for tracking financial transactions and reporting will also be part of your role, where you will maintain plant-level financial data on the system and assist in implementing system updates. To qualify for this role, you should have a Bachelor's or Master's degree in Commerce (B.Com/M.Com) or related fields, along with certification in CA Inter/ICWA Inter or similar qualifications. A minimum of 4-6 years of experience in accounting and financial reporting, preferably in manufacturing or plant accounting, is required. Strong knowledge of accounting principles, financial reporting, and tax laws, as well as proficiency in MS Office and Excel, are essential. Experience with SAP or similar ERP systems is highly desirable, along with strong analytical, problem-solving, communication, and interpersonal skills. Desired characteristics for this role include the ability to work in a high-pressure environment, meet tight deadlines, take a proactive and solution-oriented approach to tasks, and demonstrate teamwork and leadership in mentoring junior staff.,

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Assistant Accountant at Sreeraj Surgicals, located in Cannanore. The Assistant Accountant will be responsible for maintaining accurate financial records, preparing financial reports, and handling accounts payable and receivable. Day-to-day tasks include reconciling bank statements, processing invoices, tracking expenses, and ensuring compliance with financial regulations. Other responsibilities may include assisting with audits, managing budgets, and providing support for financial decision-making processes. Qualifications Proficiency in accounting software and Microsoft Office, particularly Excel Strong understanding of accounting principles and financial regulations Effective communication and organizational skills Attention to detail and accuracy in numerical data management Ability to work independently and in a team environment Bachelor&aposs degree in Accounting, Finance, Business Administration, or a related field Experience in the healthcare industry is a plus Show more Show less

???? Exciting Opportunity for Semi-Qualified CAs in Bengaluru! Join us as a Senior Finance Associate and take your career to the next level with hands-on experience, exposure to diverse financial operations, and a dynamic work culture. ???? About Us Were a fast-growing firm based in Bengaluru, Karnataka, committed to delivering quality financial and compliance services. If you&aposre looking for a platform to apply your articleship experience and grow into a confident finance professional - this is the place for you! ???? Role: Senior Finance Associate ???? Location: Bengaluru (On-site) ???? Language: English , Kannada (mandatory) As a Senior Finance Associate, youll play a key role in preparing financial statements, conducting financial analysis, and supporting audits and compliance processes. You&aposll work closely with our internal teams and clients to ensure financial accuracy and regulatory compliance. ???? Job Role Prepare & finalize Financial Statements Assist in statutory/internal audits and compliance Perform financial analysis and MIS reporting Ensure accurate accounting and documentation Support tax filing processes (Direct & Indirect) Collaborate with other departments for smooth financial operations Share actionable insights with management ???? Qualification Required Semi-Qualified Chartered Accountant with completed articleship Strong knowledge of accounting principles & financial reporting Proficient in Tally, MS Excel & other accounting tools Fluent in Kannada (must), with good English communication Detail-oriented, organized & eager to learn Able to work independently and in a team environment Prior hands-on finance experience is a plus ???? Why Join Us Real-time exposure to finance, audit & compliance functions Opportunity to work directly with senior professionals Growth-oriented work culture with learning support Competitive salary and performance-based recognition If you&aposre ready to grow, learn, and contribute - we&aposd love to meet you! ???? [HIDDEN TEXT] , Apply now and start your next chapter in finance. Show more Show less

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 include developing, enhancing, and supporting applications on the OneStream XF platform, creating Cube Views, Business Rules, Dashboards, Workflow Profiles, and Extensible Documents. You will integrate data from ERP systems via 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 to gather and translate requirements into scalable solutions. You will be responsible for performance optimization, issue resolution, and production support, as well as contributing to system documentation, testing, and user training initiatives. Additionally, you will support OneStream upgrades and patch cycles as part of platform maintenance. To excel in this role, you should have at least 3 years of hands-on development experience with OneStream XF and a strong understanding of Business Rules, Dashboards, Cube Views, and Workflows. Proficiency in VB.NET, SQL, and data transformation logic is required, along with experience in financial reporting, budgeting, and planning cycles. A solid grasp of accounting principles (GAAP/IFRS) and FP&A processes will be beneficial. The ability to work independently and collaboratively with cross-functional teams, coupled with strong problem-solving and communication skills, is essential for success in this position. 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. Join us in this challenging and rewarding opportunity to make a significant impact in a fast-paced, enterprise-scale environment.,

The Accounts Receivable Associate Manager oversees the daily operations of the accounts receivable team to ensure timely collections and reconciliation of customer accounts. This role involves supervising staff, managing workflows, resolving escalated issues, and driving process improvements to optimize cash flow and minimize outstanding receivables. Key Responsibilities: - Lead, mentor, and supervise the accounts receivable team to ensure effective performance and adherence to company policies and procedures. - Monitor customer accounts and aging reports to identify delinquent accounts and initiate timely collection actions. - Collaborate with sales, order management, tax, legal, and other departments to address account discrepancies and ensure proper documentation. - Prepare and analyze accounts receivable reports, including aging summaries, cash forecasts, bad debt reserve for management review. - Ensure compliance with internal controls, accounting standards, and company policies. - Assist in month-end and year-end closing activities related to accounts receivable. - Participate in process improvement initiatives to enhance collections efficiency and reduce bad debt. - Train and develop staff to improve skills and knowledge in accounts receivable functions. - Coordinate with external auditors during audits related to accounts receivable. Required Qualifications: - Bachelors degree in Accounting, Finance, Business Administration, or related field. - Proven experience in accounts receivable, with at least 1-2 years in a supervisory role. - Strong understanding of accounting principles, billing procedures, and collection strategies. - Proficiency with accounting software (e.g. SAP, Oracle) and MS Excel. - Excellent leadership, communication, and interpersonal skills. - Ability to analyze data and generate reports for decision-making. - Detail-oriented with strong organizational and problem-solving skills. Preferred Qualifications: - Experience in the industry. - Knowledge of regulatory compliance related to finance and collections. Education: - Graduate or Post Graduate in Commerce Years of Experience: - 8-10 years in Accounts Receivables with a minimum of 3-5 years in Collections. Travel Requirements: - No Travel Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. For special assistance or accommodation while seeking employment, please call: 781-577-4321 or send an email to people@rocketsoftware.com. Requests for reasonable accommodation will be evaluated on a case-by-case basis. If you have a passion for growth and enjoy working with enthusiastic over-achievers, you will find a rewarding career with us.,

Marut Drones is India's leading Industrial Drone Manufacturer based in Hyderabad. We are known for our powerful and innovative drones, including models like Agricopter, Hepicopter, Seed copter, and Marut ZAP. Marut Drones has received prestigious awards for its innovation and contributions to various sectors, highlighting our commitment to excellence and sustainability. We are currently looking for an experienced Finance Manager with at least 2+ years of comprehensive finance experience, including 2+ years as a Chartered Accountant (CA). The ideal candidate should have a background in manufacturing or factory operations, with expertise in book closures, consolidation, and record-to-report processes. Familiarity with ZOHO books and ZOHO Analytics is preferred. Key Responsibilities: Financial Accounting & Reporting: - Maintain accurate books of accounts, general ledger, and financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. - Ensure timely reconciliations and expense tracking. Taxation & Compliance: - Ensure adherence to GST, TDS, and other statutory tax regulations. - Support internal and external audits, ensuring proper documentation and regulatory compliance. Budgeting & Cost Control: - Assist in budget preparation, forecasting, and financial planning. - Monitor expenses, implement cost control measures, and assess financial performance. - Support financial risk assessment and mitigation strategies. MIS & Financial Analysis: - Prepare MIS reports, conduct variance analysis, and generate cash flow statements. - Provide financial insights to management for informed decision-making. Requirements: Knowledge and Skills: - Strong understanding of accounting principles, financial reporting, and taxation. - Proficiency in Zoho, Tally, SAP, QuickBooks, or other accounting software. - Knowledge of GST, TDS, and statutory compliance requirements. - Excellent analytical, problem-solving, and communication skills. - Ability to manage audits effectively. Qualifications: - CA qualification. - 2+ years of experience in finance & accounts role, particularly in consolidation. - Experience in aerospace, manufacturing, or technology-driven industries is preferred. - Mandatory hands-on experience with ZOHO Books. Compensation: - Competitive salary with negotiable terms based on experience and qualifications. If you meet the above requirements and are looking to join a dynamic and innovative team at Marut Drones, we encourage you to apply for the Finance Manager position.,

You will be joining a CA/CMA firm situated at Sirsi Road, Jaipur. Your role will involve applying your basic knowledge of accounting principles and practices, along with your proficiency in auditing and preparing financial reports. You will be responsible for skillfully managing bookkeeping tasks and maintaining financial records accurately. It is essential to have a clear understanding of tax regulations and compliance requirements in this role. As a successful candidate, you must possess excellent written and verbal communication skills to effectively interact with clients and team members. Attention to detail and strong organizational skills are crucial for ensuring precision in your work. You should be capable of working both independently and collaboratively in a team environment. Ideally, you should be either enrolled in or have completed the CA or CMA program to excel in this position.,

You will be responsible for managing and overseeing day-to-day accounting operations, ensuring accurate financial records, and supporting month-end and year-end closing processes. Your role will require a strong grasp of accounting principles, statutory compliance, and financial reporting. Your main duties will include maintaining and managing daily accounting transactions, assisting in the preparation of financial statements, reports, and tax filings, coordinating with auditors for audits, reconciling financial discrepancies, and supporting the month-end and year-end close process. You will also be responsible for preparing financial reports and analysis to support business decision-making, ensuring compliance with accounting standards and applicable laws, monitoring petty cash transactions, and assisting with audits. The ideal candidate should have a B.Com with ICWA/ICAI Inter or MBA (Finance) qualification, along with a minimum of 5 years of relevant experience in accounting or finance roles. You should possess strong knowledge of accounting principles, standards, and statutory compliance, proficiency in accounting software such as Tally/Odoo, advanced Excel skills, and familiarity with financial reporting tools. Good communication, analytical, and problem-solving skills are essential for this role. Immediate joiners are preferred for this full-time position. The benefits include health insurance, and the work location is in person.,

The ideal candidate for this position should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or a related field. Additional accounting certifications such as CMA or CPA would be considered a plus. You should have relevant experience in financial accounting, taxation, and reporting, along with a strong proficiency in accounting software like Tally, SAP, and QuickBooks. Advanced knowledge of MS Excel, including functions like pivot tables and v-lookups, is required. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring compliance with tax laws, handling GST and TDS returns, assisting in tax audits, and preparing financial statements such as balance sheets and profit & loss statements. You should have a comprehensive understanding of accounting principles, standards, and taxation laws, as well as internal controls and audits. In addition to technical skills, soft skills are also crucial for this role. You should have a keen attention to detail, strong analytical and problem-solving abilities, and effective written and verbal communication skills. The ability to work under pressure, meet deadlines, and collaborate effectively with team members is essential. As part of the job, you will be involved in budgeting, financial planning, forecasting, cash flow management, and team leadership. Providing guidance to junior accountants, coordinating with other departments for financial data collection, and ensuring proper documentation for audits are integral aspects of the role. This is a full-time position with a day shift schedule. A Bachelor's degree is preferred, along with 4 years of accounting experience and 1 year of experience in the hotel industry. The work location is in-person.,

As the Supply Chain Operations Reconciliation Manager at Citi, you will play a crucial role in ensuring the financial integrity and accuracy of SCO-related balance sheet accounts. Your responsibilities will include overseeing complex reconciliation activities, driving process improvements, implementing control frameworks, and providing strategic financial insights to senior management. You will be tasked with developing and executing the strategic vision for SCO reconciliation, aligning it with organizational goals. Leading a team of reconciliation specialists, you will foster a culture of continuous improvement and high performance. Your expertise will be crucial in managing the end-to-end reconciliation process for complex SCO balance sheet accounts, ensuring accuracy and adherence to established SLAs. Identifying and implementing process improvements to enhance efficiency and strengthen internal controls will be a key part of your role. You will also be responsible for developing and maintaining robust control frameworks to mitigate financial and operational risks within the reconciliation function. Mentoring, coaching, and developing team members will be essential to provide opportunities for professional growth and skill enhancement. Effective collaboration with cross-functional teams and stakeholders, as well as presenting complex reconciliation reports to senior management, will be critical aspects of your responsibilities. To qualify for this role, you should possess a Bachelor's or Master's degree in Accounting, Finance, or a related field, with a CPA or equivalent certification preferred. You should have at least 9 years of progressive experience in account reconciliation and financial analysis, along with expertise in P2P processes and team leadership. Additionally, deep understanding of accounting principles, financial analysis techniques, and strong communication skills are required for success in this position. If you are looking for a challenging opportunity to lead and drive strategic initiatives in a global financial environment, this role may be the perfect fit for you at Citi.,

The Business Controller is responsible for managing, controlling, and continuously improving the financial performance of a business organization. This role involves financial planning and analysis, as well as identifying and monitoring risks and opportunities. It is essential to ensure compliance with Nokia's accounting principles, internal controls policies, reporting procedures, and external regulations. In this role, you will drive business performance and provide resolutions to business managers. You will be responsible for financial planning, reporting, and statistics for the respective business organizations. Identifying risks, exposures, and opportunities, and taking necessary actions are crucial aspects of the job. Additionally, you will work towards reducing working capital needs and maintaining compliance with Nokia's accounting guidelines and internal controls. As a Business Controller, you will be expected to communicate effectively with senior management, possess strong problem-solving skills, and be fluent in English. Experience with SAP, Excel, Power BI, and PowerPoint will be beneficial. The ability to work with individuals across different time zones and cultures is also essential. A Master's degree in finance or accounting, along with at least 12 years of experience in Opex and balance sheet control and reporting, is required for this role. Customer service orientation, experience in a multinational environment, and expertise in financial planning and forecasting are desirable qualities. Nokia is committed to fostering innovation and technology leadership in mobile, fixed, and cloud networks. Working at Nokia offers continuous learning opportunities, well-being programs, and a supportive environment. The company values inclusion, diversity, and equal opportunities for all employees. Join the team at Nokia and be part of a company that encourages authenticity, risk-taking, and empowerment in the workplace. The Nokia Business Services (NBS) organization consists of around 2,000 professionals dedicated to providing technology-enhanced services and thought leadership to Nokia's business groups and corporate functions. NBS offers a wide range of services related to People, Finance, Sales, and Corporate functions, contributing to the company's growth and success.,

You will be supporting the finance team with day-to-day accounting tasks as an Assistant Accountant. Your role will require a strong understanding of accounting principles and a motivation to expand your knowledge in a dynamic business setting. This is a full-time position with a day shift schedule and weekend availability. The ideal candidate should have at least 2 years of experience in account management. As part of the benefits package, you will receive Provident Fund and a yearly bonus. The work location will be in person. The application deadline for this position is 07/04/2025.,

Job Description: You will be responsible for managing day-to-day Tally operations, maintaining accurate financial records, generating reports, and assisting with financial analysis at SRI AMBAAJEE ELECTRICALS in Chennai. Your role will require proficiency in Tally software, experience in financial record-keeping, ability to generate and analyze financial reports, knowledge of accounting principles, attention to detail in data entry, good communication skills, and managing day-to-day bills, quotations, stock entry, and client follow-ups. A relevant certification in accounting or finance would be a plus. Join us in our wholesale and retail supply of electrical goods and accessories to contribute effectively to our team.,

As a Reconciliation Analyst at our leading Oil & Gas company in Pune, you will play a crucial role in the Finance team. Your main responsibility will be to ensure accurate and timely Balance Sheet account reconciliations, while adhering to internal controls and accounting standards. This position offers a dynamic and collaborative work environment where your analytical skills, attention to detail, and communication abilities will be invaluable. You will be expected to perform meticulous Balance Sheet reconciliations in accordance with company policies, proactively investigate and resolve discrepancies with various stakeholders, and uphold compliance with internal controls and accounting regulations. Your role will also involve maintaining well-organized documentation to support audit readiness, collaborating with cross-functional teams to verify data, and supporting month-end and year-end close processes for timely financial reporting. To excel in this role, you should hold a Bachelor's degree in accounting, finance, or a related field, along with at least 5 years of experience in Balance Sheet reconciliations, preferably within the Oil & Gas industry. Proficiency in ERP systems like SAP or Oracle, advanced Excel skills, a solid understanding of financial reporting and accounting principles, and strong problem-solving capabilities are essential. Effective written and verbal communication skills, the ability to work well under pressure, prioritize tasks, and meet deadlines are also key attributes for success in this position. Additionally, possessing a professional certification such as CPA or CMA would be advantageous, as well as prior experience in a Shared Services or Global Finance environment. If you are a detail-oriented professional with a passion for financial accuracy and process improvement, this Reconciliation Analyst role offers a rewarding opportunity to contribute to our finance operations and drive continuous excellence.,

You are a highly experienced and detail-oriented Accounts Executive responsible for managing the financial operations at our Erode branch. Your role involves maintaining accurate financial records, ensuring compliance, and handling a broad range of accounting tasks independently. You should have a strong background in accounting principles, taxation, and financial reporting, with 1 to 5 years of relevant experience in a retail or similar fast-paced environment. Your key responsibilities include: - Managing Financial Record: - Maintaining accurate and up-to-date financial records such as ledgers, journals, and other accounting documents. - Performing regular bank reconciliations and resolving discrepancies promptly. - Managing petty cash and expense reimbursements. - Statutory Compliance & Taxation: - Ensuring timely and accurate preparation and filing of GST returns, TDS returns, and other statutory compliances related to the retail industry in India. - Assisting in preparing data for income tax assessments and audits. - Keeping updated with tax laws and financial regulations in India to ensure compliance. - Financial Reporting & Analysis: - Assisting in preparing monthly, quarterly, and annual financial statements like profit and loss statements, balance sheets, and cash flow statements. - Supporting financial planning, budgeting, and forecasting activities for the branch. - Analyzing financial data to identify trends, variances, and opportunities for improvement in cost control and revenue generation. This is a full-time and permanent position that offers benefits like internet reimbursement, a day shift, fixed shift, morning shift, performance bonus, and yearly bonus. You must be willing to commute/relocate to Erode, Tamil Nadu, before starting work. Ideally, you should have 1 year of experience with Tally and 2 years of experience in Accounts. The work location is in person at Erode, Tamil Nadu.,

As an Assistant Manager - Finance & Accounting (F&A) at Moksa Expect Miracles Foods LLP in New Delhi, you will play a crucial role in managing and overseeing the financial and accounting functions of the company. Your responsibilities will include analyzing financial data, preparing reports and statements, maintaining accurate accounting records, and ensuring compliance with financial regulations. Additionally, you will be involved in budgeting, forecasting, credit control, collections activities, and monitoring the company's cash flow to ensure liquidity. You will also be responsible for maintaining and reconciling general ledger accounts, assisting in the preparation of financial statements, and collaborating with other departments to support financial objectives. To excel in this role, you should possess strong analytical skills, a sound understanding of finance, and experience in working with financial statements. Proficiency in accounting practices and principles is essential, along with good communication skills, attention to detail, and exceptional organizational abilities. The ability to work effectively in a team environment is also crucial. A bachelor's degree in Finance, Accounting, Business, or a related field is required, and a professional certification such as CA Inter, CPA, or CMA would be a plus. Moreover, proficiency in advanced Excel is highly desirable. If you are interested in joining our team and contributing to our mission of providing unique, healthy, and natural products that promote well-being and liberation, please apply through career@pinacolada.co.in. The salary budget for this position is in the range of 7-10 LPA.,

About us: IndieFolio is disrupting the traditional creative agency model by allowing leading brands to assemble custom creative teams, delivering world-class quality. We connect top brands with India&aposs finest creative talent in design, video, and content, leveraging advanced technology and industry expertise to streamline the process. Our curated network of professionals, combined with a data-driven approach, ensures exceptional results and unmatched efficiency. With a proven track record and a commitment to innovation, IndieFolio is transforming how businesses access and collaborate with top-tier creative talent. We are scaling our team and operations, seeking independent, responsible, and accountable individuals to join our dynamic team. Why this role matters We&aposre looking for a detail-driven Junior Accountant to join our finance team and be part of the backbone that keeps our financial operations running smoothly. In this role, youll assist with everything from day-to-day bookkeeping to monthly closings, working closely with senior accountants and learning the ropes of financial management in a growing, fast-paced company. Youll get hands-on exposure to real financial data, processes, tools, and auditsmaking it a solid stepping stone in your finance and accounting career. What youll do Record and maintain financial transactions including sales, purchases, receipts, and payments in Zoho Books. Support month-end and year-end close processeshelping ensure everything is accurate and submitted on time. Prepare and process invoices, expense reports, and other financial documents; follow up with teams when needed. Assist with the preparation of financial statements like the income statement, balance sheet, and cash flow. Perform bank reconciliations, accounts payable/receivable entries, and general ledger maintenance. Conduct routine audits and reconciliations to ensure accuracy and flag discrepancies early. Assist with GST and TDS workings and monthly tax calculations. Support external audits by organizing and retrieving financial documentation. Ensure all records follow our internal policies and compliance regulations. What you bring 01 year of experience or internship in an accounting/finance function. Strong grasp of basic accounting principles and processes. Hands-on experience with MS Excel; familiarity with Zoho Books or other accounting tools is a plus. A curious, analytical mind with attention to detail and a habit of triple-checking your work. Excellent communication and collaboration skillsyoull work closely with multiple teams. Ability to juggle tasks, meet deadlines, and stay organized in a fast-paced environment. Trustworthy, ethical, and able to handle sensitive financial data with confidentiality. Why Join Us Work with the best: Collaborate with some of the best global brands and top leadership in the industry. Hypergrowth Opportunity: Be part of a company experiencing explosive 500%+ annual growth with the potential to scale by 100x in just 3 years! Continuous Development: Refine your skills and leadership through continuous training and the support of a collaborative team. Own Your Impact: Enjoy a high-trust environment where your contributions are valued, your voice is heard, and your ownership mindset is celebrated. Flexibility & Autonomy: Embrace a remote-first culture that empowers you to design your ideal workday, focusing on results and maximizing your productivity. Vibrant & Collaborative Community: Connect with a passionate team of creative thinkers and innovators who share your dedication to excellence and making a difference. Competitive Compensation & Perks: Benefit from a competitive salary, comprehensive benefits package, and opportunities for professional development to fuel your growth. Show more Show less

NTT DATA Services is a prominent global services company and a part of the NTT Group, a Fortune 29 telecommunications and services company headquartered in Japan. With a workforce of 60,000 professionals spread across 36 countries, we strive to assist clients worldwide in adapting to market dynamics swiftly, reducing costs with minimized risks, and enhancing productivity to foster growth. Over the past three decades, our Business Process Outsourcing (BPO) team has been instrumental in implementing transformative processes and technologies for clients of varying sizes. Our comprehensive administrative services aid in streamlining operations, boosting productivity, and fortifying cash flow, thereby ensuring our customers remain competitive and enhance member satisfaction. The opportunity at hand involves joining a leading global provider of asset and wealth management solutions. This client offers investment processing, investment management, and investment operations solutions tailored for corporations, financial institutions, financial advisors, and ultra-high net-worth families. We are currently seeking a Private Equity Analyst to be a part of our team based in Gurgaon. Your responsibilities will include booking journal entries based on bank statements and client information, preparing bank reconciliations, and maintaining financial logs. Additionally, you will be responsible for generating a monthly financial reporting package for Hedge Funds, determining "Net Asset Value," preparing the Statement of Asset and Liabilities, and Profit and Loss Statement. Ensuring adherence to accounting standards, accurately processing capital activities, deriving pricing for portfolio investments, and managing cash flow and cash movements are also key aspects of the role. In addition to the day-to-day tasks, you will be expected to lead a team of professionals, manage personnel duties such as performance evaluations and disciplinary actions, identify process improvements, and recommend enhancements in systems, services, and processes. Building and maintaining relationships with clients, managing the Risk and Control agenda, and working closely with senior management to identify opportunities for cost savings and optimization are also integral parts of the position. Desired qualities include a drive to expand knowledge in the financial services industry, meticulous attention to detail, a university degree or equivalent in Finance/Accounting, at least 4 years of experience in the financial services industry, proficiency in MS-Excel, and the ability to lead a team effectively. Regular shifts from Monday to Friday (starting after 5 pm) are expected. If you possess the necessary skills and experience and are eager to contribute to a dynamic and global team, we encourage you to apply for this exciting opportunity.,

You will be responsible for maintaining accurate records of financial transactions in accounting software such as Tally, Zoho Books, or similar tools. In addition, you will assist in bank reconciliations, tracking vendor accounts, and processing employee reimbursements. Your role will involve providing support to the finance team in preparing documentation for audits, statutory filings, and ensuring compliance with regulations. You will also contribute to maintaining records related to GST, TDS, and expense categorization. Collaboration with internal departments will be essential for managing expense submissions and tracking petty cash. You will be expected to generate basic reports using Excel and assist in the monthly closing processes. The ideal candidate for this position should possess a Bachelor's degree in Commerce, Accounting, or a related field. While 01 year of accounting experience is preferred, internships or project work in finance will also be considered advantageous. Having a working knowledge of accounting tools like Tally, Zoho Books, or similar software is preferred. A basic understanding of GST, TDS, and other compliance-related terms is necessary. Proficiency in MS Excel, strong attention to detail, and accuracy are key attributes for this role. You should demonstrate the ability to learn quickly, work collaboratively with teams, and exhibit good communication and organizational skills. This is a full-time position suitable for freshers. The job location is in HSR Layout Sector 2, Bengaluru, Karnataka. Applicants must be able to reliably commute or plan to relocate before starting work. The role offers Provident Fund benefits. If you have at least 1 year of experience in accounting and meet the specified requirements, we encourage you to apply for this opportunity.,

As an Accounts & HR Executive at Cubicdesignz Agency, you should have a minimum of 1-5 years of work experience and be based in Chennai for office work. Proficiency in Microsoft Excel, Tally, accounting principles, team management, financial management, and excellent communication skills are essential for this role. Your role involves overseeing company finances, utilizing software tools for financial and HR tasks, managing HR activities such as recruitment and employee engagement, ensuring compliance with labor laws, leading team management activities, maintaining employee records, and supporting the development of HR and financial strategies. You will be responsible for preparing and presenting financial and HR reports to management, showcasing excellent writing and editing skills with attention to detail. Cubicdesignz Agency is a digital design and marketing agency that aims to turn visions into reality, cultivate brand growth through creativity, and challenge the ordinary with strategic creativity. Join us in crafting exceptional experiences and creating work that stands out and inspires.,