1020 Accounting Principles Jobs - Page 23

You will be joining PLANET GREEN INFRA PVT. LTD. in Hyderabad as a Financial Analyst, where you will play a key role in enhancing financial strategies and supporting informed decision-making processes. With your 4 to 6 years of experience in financial analysis, particularly within the real estate sector, you will collaborate closely with senior management to drive the company's financial performance and growth. Your responsibilities will include developing and implementing financial models to predict revenues and expenditures, analyzing financial data to support investment decisions, and preparing clear and accurate financial reports for stakeholders. Your expertise in financial modeling, data analysis, and reporting will be crucial in guiding the company's budgeting process, conducting market research, and ensuring compliance with accounting regulations. You will need to demonstrate proficiency in constructing complex financial models, interpreting financial data for strategic recommendations, and maintaining robust financial systems. Your advanced Excel skills, including pivot tables, VLOOKUP, and complex formulas, will enable you to manipulate and analyze data effectively. Additionally, your ability to acquire loans from financial institutions and secure funding for company growth will be essential for the organization's expansion. Overall, your role as a Financial Analyst at PLANET GREEN INFRA PVT. LTD. will involve leveraging your financial expertise to optimize the company's performance, support decision-making processes, and contribute to sustainable growth in the real estate industry.,

Date: 10 Jul 2025 Company: Air Arabia PJSC (G9) Location: Pune, IN Country: IN Special Note This role comes under "CoreOps Service Private Limited", Air Arabia&aposs newly launched Global Capability Center in Pune, India. CoreOps Services Private Limited (a subsidiary of Air Arabia PJSC) caters to the global business operations of the Air Arabia group and provides operations support to the Air Arabia parent company as well as its subsidiaries, joint ventures and associates worldwide. CoreOps focuses on centralizing, standardizing, and streamlining processes for efficient functioning of the business. Job Purpose Oversees and guides an assigned team of accounting analysts & associates, ensuring the accurate and timely delivery of financial services in line with client service level agreements (SLAs) and quality standards. With a strong focus on managing both financial and non-financial transactions, implementing control measures, and facilitating effective communication among stakeholders. The Team Lead drives team performance, maintains accountability for KPIs, and leads initiatives to optimize processes, enhance accuracy, and deliver exceptional client service. Key Result Responsibilities Oversee daily accounting operations, maintaining real-time communication mechanisms to keep all relevant parties informed and aligned on task progress and priority items. Ensure adherence to client SLAs, monitoring team performance closely. Identify and implement corrective actions as needed to address any deviations from timelines, accuracy, or quality standards Establish and implement controls and review mechanisms to ensure the accuracy, completeness, and timeliness of all deliverables. Regularly evaluate workflows to identify and correct potential gaps in compliance or accuracy Direct the preparation, validation, and reconciliation of financial statements, including client and supplier accounts, and ensure timely resolution of discrepancies. Build and maintain clear, effective communication channels with stakeholders. Conduct periodic reviews with managers and key stakeholders to facilitate information exchange, address concerns, and provide updates on team performance. Coordinate and manage the timely closure of monthly, quarterly, and annual books, ensuring that all financial statements and reports are delivered within established timelines. Identify, develop, and lead process improvement initiatives that drive accuracy, efficiency, and productivity within the team. Champion automation and workflow enhancements to streamline operations. Conduct regular performance reviews, provide feedback, and establish development plans to enhance team capabilities and motivate high performance. Actively coach and support team members in both work-related tasks and broader professional development. Provide guidance, feedback, and resources to foster both technical skills and personal growth. Prepare and review regular and ad hoc management reports, ensuring accuracy and insights that support data-driven decisions by senior leadership. Qualifications (Academic, Training, Languages) Bachelors or Masters degree in accounting, finance, or a related field. Proficiency in MS Office applications (Advanced Excel is a must) and any accounting software Work Experience 6 to 8 years of accounting experience, with at least 2 years in a team leadership role within a Airline domain. Strong knowledge of accounting principles, reconciliation processes, reporting standards, and operational best practices. Exceptional analytical skills, attention to detail, and proactive problem-solving abilities. Demonstrated experience in meeting and managing SLAs, with a proven ability to take corrective action when needed. Experience in establishing control frameworks, conducting performance reviews, and supporting process improvement. Ability to coach, guide and support team members in both professional and personal development. Familiarity with international accounting standards and BPO-specific client requirements. Show more Show less

The role offers a competitive salary of up to 25k for candidates with at least 2 years of experience in Accounting. The position is based in Sarthana, Varacha. As an ideal candidate, your key responsibilities will include managing revenue entries, raising invoices, and applying debit/credit notes. You will also be supporting BOEs in ERP, petty cash, and invoice handling, preparing monthly branch-wise P&L and expense reports, overseeing daily cash flow and intercompany invoicing, following up on student fee collections, and drafting and renewing financial agreements and contracts. To excel in this role, you should possess a Graduate/Inter CA qualification with 3-4 years in a CA firm and at least 1 year in a corporate setting. Additionally, a strong understanding of MS Excel and accounting principles is essential. Good communication, organization, and time management skills are crucial, along with being detail-oriented, adaptable, and a team player. The location of the job is Sarthana, Surat. For any further information, please do not hesitate to contact us at 7862813693 or via email at career@rnwmultimedia.com.,

As a Senior Officer in Procurement at our Commodity Sourcing & Management Organization in Guntur, your primary responsibility will be to manage the sourcing and procurement of spices directly from their source locations and oversee the end-to-end P2P cycles. You will be conducting crop surveys for spices such as Chilli, Turmeric, Cardamom, Ginger, and Pepper in the South region. Your role will also involve predicting prices based on available data, implementing IPM programs for procurement related to exports, and providing regular reports on MIS, prices, and availability. Additionally, you will be monitoring market intelligence, competitor activities, identifying new vendors, exploring procurement opportunities in new markets and Mandis, creating purchase orders, and ensuring timely delivery of raw materials as per production requirements. To excel in this role, it is essential that you possess a Masters or Bachelor's degree in supply chain, commodities, or food technology and have a minimum of 4 years of experience in Agri Commodity sourcing within the FMCG industry. Desirable qualifications include prior experience in Agri Operations, strong presentation skills, proficiency in Excel, a knack for decision-making, data analysis skills, technical knowledge of production and packing operations, as well as intermediate to advanced proficiency in Microsoft Excel and SAP. Your success in this role will depend on your ability to effectively manage sourcing activities, analyze data, collaborate with various stakeholders, and contribute to the overall growth and success of the organization. If you are a detail-oriented professional with a passion for procurement and a track record of successful sourcing operations, we invite you to apply for this challenging and rewarding position.,

You are invited to join Teamware as an Intercompany Accountant based in Hyderabad. With 2-3 years of experience, you will be managing intercompany accounting operations, reconciliations, dispute resolution, and journal entry preparation following client-approved policies and procedures. Your role demands strong analytical skills, attention to detail, and effective communication with stakeholders. Responsibilities include reconciling fixed assets physical count list with the register, identifying discrepancies, recording approved adjustments, executing depreciation runs, reconciling trial balance, and preparing journal entries for reconciliation differences. You will also manage invoice processing volume, generate activity reconciliation reports, and ensure accurate activities performance. To qualify, you must hold a Bachelor's degree in Accounting, Finance, or related field with proven experience in intercompany accounting. Proficiency in accounting software, Microsoft Office Suite (especially Excel), strong understanding of accounting principles, and excellent analytical, problem-solving, and communication skills are essential. Additionally, experience with Blackline or similar tools, knowledge of fixed asset accounting and depreciation methods, ability to work independently and collaboratively are preferred. If you are interested in this opportunity, kindly share your CV with manasa.a@twsol.com.,

As a Client Finance Manager and Accounts Executive in the healthcare industry with 4-8 years of experience, you will be responsible for conducting financial health checks of all client portfolios. You will serve as the primary point of contact for both external clients and internal project financial matters. Your role will involve maintaining the integrity of financial and management reporting processes while ensuring compliance with specific client requirements. Your responsibilities will include regularly performing client project finance health checks and reporting, leading financial meetings with Account Management and Project Management Leads, ensuring billing in accordance with client Master Service Agreement terms, reviewing Statements of Work (SOW) and tracking staff plans. Additionally, you will be required to create and maintain financial models for budgeting, forecasting, and reporting, actively participate in burn meetings to manage job budgets effectively, and prepare monthly fee reconciliations for client signoff. You will also need to open jobs and track budgets on non-billable jobs, oversee cost and time transfer requests, review and analyze utilization reports, prepare and analyze monthly client profit and loss statements, manage revenue reporting and recognition, and assist in training finance team members. Furthermore, you will be responsible for training new hires in finance, educating employees on finance essentials, streamlining finance processes, and acting as a client finance manager for both external and internal teams to ensure healthy financial practices. The Compulsories for this role include a BS/BA in Accounting or Finance, at least five years of experience in finance or accounting in an hours-based service industry, working knowledge of agency processes and high-volume client billing, proficiency in MS Excel and MS Word (including pivot tables & macros), and preferably experience with NetSuite. You should be detail-oriented, highly organized, able to multitask effectively, follow directions, communicate effectively, work well in a team, and demonstrate a positive and energetic attitude with a strong commitment to excellence. Key Skills required for this position include Financial Analysis, Client Relationship Management, Accounting Principles, Finance Management, Healthcare knowledge, Accounts and Finance Management, KPO expertise, and CA inter qualifications. If you meet the above criteria and are interested in this opportunity, please send your updated resumes to Kanishka@glansolutions.com.,

You are in search of a detail-oriented and experienced Assistant Manager Accounts to be a part of our finance team. Your role will involve managing daily accounting operations, preparing financial statements, ensuring statutory compliance, and supporting the Finance Manager in strategic planning. As an Assistant Manager Accounts, your responsibilities will include supervising AP/AR, general ledger, bank reconciliations, and cash flow. You will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with accounting standards and ensuring the accurate and timely closing of books. Additionally, you will assist in budgeting, forecasting, and financial analysis while ensuring compliance with GST, TDS, PF, ESI, and other relevant laws. You will liaise with auditors, maintain internal control systems, and suggest process improvements. Furthermore, you will collaborate with banks, vendors, and internal departments to facilitate smooth financial operations. Supporting the Finance Manager with MIS reports and financial planning activities will also be part of your role. To qualify for this position, you should possess a Bachelor's or Master's degree in Commerce/Finance/Accounting with 4-7 years of relevant accounting experience. Proficiency in Tally ERP, strong knowledge of Indian taxation and statutory compliance, and excellent analytical, communication, and interpersonal skills are essential. Your ability to multitask and perform under pressure will be crucial in this role. This is a full-time, permanent position with benefits such as cell phone reimbursement, provided food, and Provident Fund. The work location is in person. If you meet the key requirements and are ready to take on this challenging role, we welcome your application.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

You will be joining M/s. Arvindkumar Maniar & Co., a well-respected and growing chartered accountancy firm based in Rajkot, Gujarat, with a successful history of over 60 years. The firm is dedicated to providing high-quality audit, tax, and advisory services to a diverse clientele. At our firm, we promote a collaborative and professional environment that fosters growth, learning, and excellence. We are currently looking for a dynamic and experienced Assistant Manager to support our Audit or Tax teams. Our firm is actively involved in various sectors such as Chartered Accountancy, Tax Laws, Real Estate, Construction, Hospitality Industry, Management Consultancy, and Software Development. As the Assistant Manager, you will play a crucial role in assisting the Audit or Tax Manager in client engagements, coordinating team activities, and ensuring the delivery of exceptional services. This role demands a strong technical background, exceptional leadership skills, and the ability to contribute to the firm's growth and success. You will be responsible for managing a portfolio of clients, overseeing junior team members, and actively engaging with clients. Qualifications and Skills: - Qualified Chartered Accountant (CA) with [Specify number] years of post-qualification experience in audit or tax. - Strong technical knowledge of accounting principles, auditing standards (for Audit), and tax laws (for Tax). Responsibilities (depending on specialization - Audit or Tax): For Audit Specialization: - Assist the Audit Manager in planning, executing, and completing audit engagements following relevant auditing standards and regulations. - Review audit work papers and ensure compliance with firm policies and quality standards. - Identify and evaluate audit risks and develop appropriate audit procedures. - Communicate audit findings and recommendations to clients and the Audit Manager. - Assist in preparing audit reports and management letters. - Stay updated on changes in accounting and auditing standards and regulations. - Contribute to the enhancement of audit methodologies and processes. For Tax Specialization: - Support the Tax Manager in delivering comprehensive tax advisory and compliance services to clients. - Manage a portfolio of tax clients, ensuring timely and accurate completion of tax filings. - Supervise and guide tax seniors and assistants, offering necessary support. - Review tax computations and returns for accuracy and compliance. - Conduct tax research and analysis on complex tax issues. - Assist in formulating tax planning strategies for clients. - Represent clients in tax assessments and appeals when needed. - Stay informed about updates in tax laws and regulations. - Contribute to the development and enhancement of tax processes and strategies. This is a full-time, permanent position for a Fresher, with a day shift schedule, based in Rajkot. To apply, please contact the employer at +91 6354821313.,

As a CA Associate in Finance & Accounts at Tigris Mobility Pvt. Ltd., you will play a crucial role in supporting various financial and accounting operations within our innovative e-Mobility startup. This role is specifically designed for professionals who have successfully cleared the CA Final examination and are looking to gain practical exposure in corporate finance and accounts. If you are passionate about the future of mobility and eager to contribute to a high-growth organization, this opportunity is tailored for you. Join our team in Delhi, Gurgaon, or Sonipat and be a part of redefining vehicle categories on a global scale. At Tigris Mobility, you will have the chance to work directly with senior leaders who have extensive experience in automotive and corporate finance. You will be involved in all aspects of finance and accounts, including strategic financial planning, compliance, investor reporting, and decision-making processes within a fast-growing electric vehicle company. Our collaborative team values ownership, learning, and innovation, making it an ideal environment for professional growth and development. Key responsibilities of this role include supporting day-to-day accounting operations, preparing financial statements and reports, overseeing compliance activities, liaising with external consultants, assisting in financial analysis, and contributing to process improvement initiatives. The ideal candidate for this position is currently undergoing or has completed CA Articleship, with prior exposure to accounting, taxation, or finance. Sound knowledge of accounting principles, Indian tax and compliance regulations, proficiency in MS Excel, Tally/ERP systems, and strong analytical and problem-solving skills are essential for success in this role. If you thrive in a fast-paced, hands-on startup culture, are eager to take on responsibilities beyond routine tasks, and are seeking broad-based exposure to finance, accounts, and compliance, then this role is perfect for you. Join us at Tigris Mobility and be a part of the team that is shaping the future of mobility. Apply now and make an impact on the innovative e-Mobility landscape.,

You are a detail-oriented and experienced Accountant responsible for managing financial transactions, preparing accurate reports, and ensuring compliance with regulations. Your strong analytical skills, deep understanding of accounting principles, and ability to work independently or as part of a team will be key to your success. Your main responsibilities will include preparing and maintaining financial records, ledgers, and reports, reconciling bank statements, resolving discrepancies, assisting in budgeting, forecasting, and financial planning, handling tax preparation, GST, TDS, and other statutory fillings, and using accounting software such as Tally or MS Excel. To excel in this role, you should have 1-2 years of experience in accounting or finance roles and possess a strong knowledge of Tally, MS Excel, and Microsoft Office tools. This is a full-time position with benefits such as Provident Fund. The schedule is day shift.,

The Accounts Executive (Recovery) position at our company in Indore requires a candidate with at least 12 years of experience. This full-time role involves handling accounts receivable and overseeing recovery processes, including timely follow-ups. You will be responsible for drafting professional emails, maintaining accurate ledgers, trial balances, and account statements, as well as managing billing, invoicing, and proper documentation of debit and credit notes. In this role, you will work with GST and TDS compliance, assist in financial reporting, and support the finance team with reconciliations and preparation of basic balance sheets and P&L statements. Structured follow-ups with clients will be essential to ensure smooth cash flow, and you must have a solid understanding of accounting principles along with hands-on experience in daily account management. The ideal candidate will be familiar with ledgers, billing, debit/credit notes, GST, TDS, and reconciliation processes. Excellent written and verbal communication skills are required, including strong email drafting ability. Proficiency in MS Excel and accounting software like Tally and Zoho books is essential, as well as strong organizational and follow-up skills for recovery and client coordination. If you meet these qualifications and are ready to take on this challenging and rewarding role, we encourage you to apply for the Accounts Executive (Recovery) position in Indore.,

As an Accounts Executive, you will play a crucial role in maintaining the financial health of the organization. Your primary responsibilities will revolve around managing financial transactions, ensuring accurate record-keeping, and contributing to financial compliance. This job description focuses specifically on the financial accounting aspect of the role. Your key responsibilities will include: Financial Transaction Management: - Conducting bank and vendor reconciliations to ensure accuracy and resolve discrepancies. General Ledger Maintenance: - Ensuring the general ledger is balanced by maintaining all debits and credits and keeping records up-to-date. - Preparing and posting journal entries as necessary. Financial Reporting & Analysis: - Assisting in preparing monthly, quarterly, and annual financial statements such as balance sheets and profit and loss statements. - Generating various financial reports for management review and decision-making. - Analyzing financial data to identify trends, discrepancies, and improvement opportunities. Budgeting & Cost Control (Assistance): - Supporting in analyzing historical spending and financial data to help prepare departmental budgets. - Monitoring spending against budgets and reporting on variances. - Contributing to cost control initiatives. Compliance & Audit Support: - Ensuring adherence to financial regulations, tax laws, and reporting standards. - Providing support during internal and external audits by preparing and providing required documentation. Interdepartmental Collaboration: - Working closely with other departments to ensure accurate and timely financial information flow. - Addressing financial inquiries from internal and external stakeholders. System & Process Improvement: - Assisting in implementing and improving financial systems and processes for enhanced efficiency and accuracy. - Contributing to the development and execution of financial strategies. Client/Vendor Communication: - Communicating with clients and vendors on financial matters to resolve any outstanding issues or discrepancies. Qualifications required for this role include: - Bachelor's degree in Accounting, Finance, or a related field. - [X] years of proven work experience as an Accounts Executive, Junior Accountant, or similar role. - Solid understanding of accounting principles (GAAP/IFRS) and financial regulations. - Proficiency in accounting software (e.g., Tally ERP, QuickBooks, SAP, Oracle Financials) and MS Office Suite, especially advanced Excel skills. - Strong analytical and problem-solving abilities. - Excellent attention to detail, high level of accuracy, and strong organizational skills with the ability to prioritize tasks. If you are looking to contribute to a dynamic finance and accounts team, share your resume with the team at 9910265244. Thank you for your interest in the Accounts Executive position. This is a full-time job located in [Rajender Nagar, Sahibabad, Ghaziabad].,

You will be joining CCIE HUB, a renowned provider of Cisco training since 2015. Specializing in core programs such as CCNA, CCNP, and CCIE, our mission is to offer accessible and high-quality training to IT professionals, ensuring a solid foundation and advanced expertise in networking concepts. Our experienced Cisco-certified trainers create a supportive and practical learning environment to equip individuals for the modern IT landscape. Come be a part of the CCIE HUB community and master the skills that are shaping the future of technology. For the role of Accountant & BUSY Software Expert based in Noida, we are seeking a full-time on-site professional. Your responsibilities will include maintaining financial records, preparing reports, processing invoices, and ensuring compliance with financial regulations. You will utilize BUSY software for accounting purposes, manage bookkeeping tasks, handle tax-related matters, and provide financial analysis and advice to facilitate effective budgeting and financial planning. To excel in this role, you should have experience in financial record-keeping, bookkeeping, and preparing financial reports. Proficiency in using BUSY accounting software is essential, along with a strong grasp of accounting principles and financial regulations. Skills in managing tax-related matters and conducting financial analysis are required. Your attention to detail, problem-solving abilities, and capability to work independently while managing multiple tasks will be crucial. A Bachelor's degree in Accounting, Finance, or a related field will be advantageous for this position.,

As a Chartered Accountant (CA) at InfiSol Energy, your role will involve overseeing financial operations, preparing financial statements, ensuring compliance with financial regulations, and providing strategic financial guidance to the company. Your strong knowledge of accounting principles and regulations, along with experience in financial reporting, taxation, and auditing, will be essential in this full-time on-site position located in Chhatrapati Sambhajinagar. With professional certification as a Chartered Accountant, you will be expected to demonstrate excellent analytical skills, attention to detail, and the ability to work well under pressure to meet deadlines. Join our team at InfiSol Energy, a company co-founded by BITS Pilani and XLRI Alumni, offering concept-to-completion services for grid-connected and off-grid systems using Solar PV technology. With over 20 MW of installation experience and more than 100 customers served, our in-house design and execution team ensures optimized installations for long-term returns. Stay connected and explore our solar journey with Infisol Energy across various platforms such as Instagram, Facebook, and Twitter.,

Job Description As an Associate at GST Suvidha, your primary responsibility will be to assist in various tasks related to Goods & Services Tax (GST) processes. This full-time on-site role based in Patna will require you to work closely with a team of professionals to ensure the seamless execution of HSN Mapping, Vendor/Distributor data collation, Stock Transfer Strategies, Distribution Management Strategies, and Transitional Compliances for corporates. Your role will demand a high level of attention to detail, strong analytical skills, and effective communication abilities to contribute to the smooth functioning of GST processes. To excel in this role, you should possess experience in GST processes, HSN Mapping, and Distribution Management. Strong problem-solving skills, along with organizational capabilities, will be essential in fulfilling the requirements of the position. Additionally, a keen eye for accuracy in your work and the ability to collaborate effectively within a team environment are key traits that will help you succeed in this role. Knowledge of accounting principles and tax laws will be advantageous, and a Bachelor's degree in Accounting, Commerce, Finance, or a related field is preferred. If you are looking to leverage your expertise in GST processes and contribute to the efficient implementation of GST for corporates, this role at GST Suvidha offers a rewarding opportunity to be part of a team of professionals dedicated to ensuring a hassle-free experience for clients during the GST rollout.,

As a Senior Finance & Accounts Executive at DG Sheet Metal in Chennimalai, you will be responsible for overseeing financial transactions, preparing financial reports, and managing financial operations to ensure compliance and support business growth. Your role will require proficiency in financial management, accounting principles, and financial analysis. You should have a strong knowledge of tax regulations, financial reporting, and auditing standards. Experience with financial software and advanced MS Excel skills are essential for this position. Excellent communication and interpersonal skills will be necessary to effectively interact with stakeholders. You must be able to analyze financial data and provide strategic recommendations to contribute to the company's financial success. A Bachelor's degree in Finance, Accounting, or a related field is required, while a CPA or CMA certification would be a plus. Prior experience in a similar role in the manufacturing industry is preferred for this full-time on-site role.,

As an Industrial Trainee at ZF in Pune, India, your main responsibility will be to assist in analyzing financial data to identify trends and provide actionable insights. You will be preparing reports and presentations to support decision-making processes and aiding in the monthly, quarterly, and annual financial close activities. It will be crucial for you to ensure that financial records are accurate, complete, and compliant with company policies and regulations. Additionally, you will be supporting the preparation of documentation for audits. To excel in this role, you should hold a Bachelor's or Master's degree in Finance, Accounting, or a related field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel and financial modeling tools. A basic understanding of accounting principles and financial concepts will be beneficial, and excellent communication and interpersonal skills are key for effective collaboration within the team. Join ZF as an Industrial Trainee and become part of our mission to shape the future of mobility. Apply now to be a FutureStarter and contribute to something extraordinary. For more information on ZF's dedication to Diversity, Equity, and Inclusion (DEI), we are committed to fostering a culture where inclusiveness is embraced, and diversity is celebrated. We actively work towards removing barriers to ensure all employees can reach their full potential. This vision is integrated into our operations and product development as we strive to lead the way in shaping the future of mobility. If you are passionate about finance, eager to learn, and ready to make an impact, this Industrial Trainee position at ZF could be the perfect opportunity for you. Contact Madhumitha Rajan to take the first step towards an exciting career with us.,

You will be joining our Finance team as a Financial Analyst Intern, where you will play a crucial role in financial planning, analysis, and business strategy. This internship is designed for students or recent graduates who are eager to gain practical experience in a fast-paced and dynamic environment. Your responsibilities will include assisting in the preparation of financial models, forecasts, and variance analysis. You will support various financial reporting processes on a monthly, quarterly, and annual basis. Analyzing financial data and trends to derive insights and recommendations will be a key part of your role. You will collaborate closely with cross-functional teams to aid in budgeting and planning efforts. Additionally, you will contribute to streamlining and automating financial processes, conduct market research, benchmarking, and competitor analysis, as well as prepare presentation materials for both internal and external stakeholders. To excel in this role, you should be pursuing a degree in Finance, Accounting, Economics, Business, or a related field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and modeling. Knowledge of financial statements and basic accounting principles is required, while familiarity with financial software such as QuickBooks, SAP, or Tableau is advantageous. Excellent verbal and written communication skills are a must, and being a self-starter with the ability to work both independently and collaboratively is highly valued. During your internship, you will gain hands-on experience with financial analysis and reporting tools, receive mentorship from experienced finance professionals, and be exposed to real-world business and financial decision-making. You will have the opportunity to present your findings to leadership and potentially explore future full-time opportunities. This is a full-time position based in Gurugram, Haryana. Reliable commuting or planning to relocate before starting work is preferred. The work location is in person.,

As a Financial Analyst at Kaizen CPAs + Advisors, you will play a crucial role in supporting our clients" financial health and growth. You will assist in preparing financial statements, creating budgets and forecasts, analyzing financial data, and identifying key performance indicators to aid in strategic decision-making. Your responsibilities will include monitoring cash flow, investigating variances, building financial models, and collaborating with the Fractional CFO to optimize financial processes. To excel in this role, you must hold a Bachelor's degree or Postgraduate in finance, Accounting, Economics, or a related field, along with 3-5 years of experience in financial analysis or accounting. Proficiency in financial modeling, data analysis, and forecasting techniques is essential. Strong knowledge of accounting principles, advanced Excel skills, and experience with financial software are highly valued. Your attention to detail, organizational skills, and ability to work independently while managing multiple client accounts will be key to success. Excellent communication skills are crucial for presenting financial information clearly and concisely to clients. Experience working with small to medium-sized businesses is preferred, and a proactive approach to identifying areas for process improvement will be beneficial. If you are a highly motivated and detail-oriented professional with a passion for financial analysis and a desire to contribute to the growth of businesses, we invite you to join our team in Ludhiana. Your dedication and expertise will be instrumental in providing valuable financial insights and driving the success of our clients.,

Reporting to: Vice President Key Responsibilities: 1. Accounts Management: Responsible for preparation of financial statements in accordance with accounting standards and regulatory requirements. Manage accounting activities such as accounts receivable, accounts payable, provisions and general ledger entries. Perform periodic reconciliations of accounts to maintain accuracy and integrity of financial data. Overview of bank reconciliations and GST/TDS fillings 2. Audit and Compliance: Support internal and external audit processes, including preparation of audit schedules and compliance documentation. Ensure adherence to SEBI, RBI, GST and income tax regulations and guidelines. Responsible for implementing audit recommendations and improving internal controls. 3. Financial Planning & Analysis (FP&A): Do budget, forecasting, and variance analysis. Prepare financial reports, including monthly management reports and ad-hoc analysis. Analyze financial data to identify trends and insights that support strategic decision- making. 4. Management Information Systems (MIS): Develop and maintain MIS reports for management review. Ensure accuracy and timeliness of MIS reporting to facilitate informed decision-making. 5. SEBI and RBI Compliance: Stay updated with SEBI and RBI regulations and guidelines relevant to the organization. Ensure timely compliance with regulatory filings and reporting requirements. Responsible for responding to queries and requests from regulatory authorities. 6. Stakeholder Coordination: Collaborate with internal stakeholders across departments to gather financial data and ensure alignment with organizational goals. Coordinate with external stakeholders such as auditors, regulators, and banks to facilitate smooth operations and compliance. 7. Process improvements and automation of existing process: Need to focus continuously on identifying the gaps in existing process and work on automating the process Role Requirements: Educational Qualifications: Chartered Accountant (CA) is mandatory with post qualification exp of 5-10 yrs Strong knowledge of accounting principles, financial reporting standards, and regulatory compliance (SEBI, RBI). Proficiency in financial modelling, forecasting, and variance analysis Knowledge of MIS reporting and financial systems. Excellent analytical and problem-solving skills. Ability to manage multiple priorities and meet deadlines. Strong communication and interpersonal skills for effective stakeholder management. Attention to detail and accuracy in financial reporting and compliance. Domain Knowledge: CA with Accounting experience in Broking Industry Show more Show less

Key Responsibilities: Manage day-to-day accounting activities including accounts payable, accounts receivable, bank reconciliations, and general ledger entries using Zoho Books. Maintain accurate financial records and prepare monthly, quarterly, and annual financial reports. Assist in budgeting, forecasting, and financial planning processes. Ensure compliance with accounting standards and regulatory requirements. Collaborate with internal teams to optimize financial workflows within Zoho Books. Process invoices, expense claims, and payments accurately and timely. Support audit activities and prepare documentation as required. Monitor cash flow and financial transactions. Identify opportunities for process improvements using Zoho Books features and automation. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Proven experience (4 years) in finance and accounting roles. Hands-on experience with Zoho Books accounting software is mandatory. Strong understanding of accounting principles, standards, and regulations. Proficient in MS Excel and other financial software/tools. Excellent analytical, organizational, and communication skills. Attention to detail and ability to work independently. Experience with tax filings, audits, and compliance is a plus. Show more Show less

The Accountant role is a full-time on-site position located in Unnao. As an Accountant, you will be responsible for managing financial transactions, preparing financial statements, ensuring compliance with accounting regulations, analyzing financial data, and creating monthly, quarterly, and annual reports. Additionally, you will handle budgeting, forecasting, tax preparation, and liaising with auditors. To excel in this role, you should possess a strong knowledge of accounting principles and regulations, along with experience in financial reporting, budgeting, and forecasting. Proficiency in accounting software and MS Office is essential. You must have excellent analytical skills, attention to detail, mathematical prowess, and problem-solving abilities. Effective communication and interpersonal skills are key, as well as the ability to work independently and manage time effectively. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Certified Public Accountant (CPA) designation would be a valuable asset. If you meet these qualifications and are looking for a challenging opportunity in the field of accounting, we encourage you to apply for this role.,

As a valuable member of our team, you will be responsible for demonstrating a strong understanding of accounting principles and procedures. Your role will involve preparing financial statements and tax returns efficiently. Proficiency in accounting software and Microsoft Office will be essential for this position. Your keen attention to detail and accuracy in your work will ensure the quality of financial reports. You will be expected to possess strong analytical and problem-solving skills to handle complex financial data effectively. The ability to work both independently and collaboratively within a team environment is crucial for success in this role. Any relevant experience in audit or financial analysis would be considered a strong asset. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Possessing a professional certification such as CPA, CMA, or CA is preferred. Your dedication to maintaining high standards of financial integrity and your commitment to continuous improvement will be key attributes that we are looking for in a candidate.,

As an Accounts Associate based in Chennai, you will play a crucial role in maintaining accurate financial records for our company. Your primary responsibilities will include assisting in the preparation of financial statements, posting journal entries, reconciling accounts, and ensuring the precision of financial data. It is essential that you possess a solid understanding of accounting principles and demonstrate proficiency in tools such as Excel and Tally. You will work closely with our team to support the financial operations of the company. Your attention to detail, accuracy in data entry, and adherence to confidentiality policies will be key to your success in this role. Additionally, your ability to communicate effectively and work both independently and collaboratively in a fast-paced environment will be highly valued. We are looking for candidates with a degree in B.Com or M.Com, hands-on experience with Tally and Excel, and a basic understanding of TDS and GST. Candidates located in Chennai are preferred, and a willingness to work on-site at client locations may be required. If you meet these qualifications and are interested in joining our team, please share your updated resume with us at info@caaft.com.,