1020 Accounting Principles Jobs - Page 24

The TM-Accounting role involves overseeing the Record to Report process within the accounting domain. You will utilize your expertise in MS Excel and MS Powerpoint to streamline financial reporting and analysis. This hybrid position requires a strong command of English for effective communication and collaboration during day shifts. The role contributes significantly to the company's financial integrity and decision-making processes. You will be responsible for overseeing the Record to Report process ensuring accurate and timely financial reporting. Utilize MS Excel to analyze complex financial data and generate insightful reports. Employ MS Powerpoint to create compelling presentations that communicate financial findings to stakeholders. Collaborate with cross-functional teams to enhance the efficiency of accounting operations. Implement best practices in accounting to maintain compliance with regulatory standards. Monitor financial transactions and ensure they are recorded accurately in the system. Provide support in the preparation of monthly quarterly and annual financial statements. Assist in the development and implementation of accounting policies and procedures. Conduct variance analysis to identify discrepancies and recommend corrective actions. Facilitate audits by providing necessary documentation and explanations to auditors. Drive continuous improvement initiatives within the accounting department. Support budgeting and forecasting activities to aid strategic planning. Ensure data integrity and confidentiality in all financial processes. Qualifications: - Possess extensive experience in Record to Report accounting processes. - Demonstrate proficiency in MS Excel for data analysis and reporting. - Exhibit strong skills in MS Powerpoint for effective presentation creation. - Have a solid understanding of finance and accounting principles. - Show capability in managing complex financial transactions and reconciliations. - Display excellent communication skills in English for collaboration and reporting. - Bring a detail-oriented approach to ensure accuracy in financial documentation.,

The role you are applying for is part of the Financial reporting & compliance team. In this position, you will be responsible for supporting the implementation of policies, standards, and processes within the respective areas. This role is crucial as it involves controllership responsibilities, ensuring the delivery of results that directly impact the achievement of goals within the assigned account and business. Your key responsibilities will include: - Handling Quarter End Activities such as preparing Financials, Board Presentations, and Audit Schedules - Conducting Limited Review by liaising with Auditors, providing necessary data and documents, and engaging in discussions with Auditors - Managing the Annual Audit process by preparing Audit Schedules, overseeing the audits, obtaining Audit Reports, and finalizing financials - Ensuring Regulatory Reporting compliance by preparing data for regulatory reporting To be eligible for this role, you should have a minimum of 0 to 3 years of experience in Finance. Additionally, the following desired skill sets are preferred: - Exceptional knowledge of Advanced Excel - SAP exposure is required - Familiarity with finance and statistical analysis software - Understanding of financial and accounting principles - Knowledge across various finance domains such as taxation, treasury, etc. If you are looking to utilize your financial expertise and contribute to the success of the organization, this role offers an exciting opportunity to grow and make a significant impact.,

The Transfer Pricing Function at Tata Communications is a crucial part of the Taxation function that oversees global transfer pricing compliance. This function involves identifying intercompany transactions and related parties, completing assessments, striving for certainty, and addressing any adjustments resulting from audits or assessments. As a member of this team, your role will be pivotal in ensuring 100% compliance with global transfer pricing regulations, while also introducing innovative strategies to minimize litigations, tax costs, and compliance burdens. Your responsibilities will include: - Ensuring zero non-compliance by promptly filing returns and notifications related to transfer pricing. - Providing timely responses to notices from tax authorities. - Managing audits, assessments, and appeals worldwide. - Securing certainty on intercompany transactions through Advance Pricing Agreements (APAs) or other strategic initiatives. - Participating in internal audits, transaction compliance reviews, and transformation initiatives like ERP modifications and process improvements. - Offering transactional support for M&A transactions and intercompany transactions. To qualify for this position, we seek a dynamic individual with a customer-centric and solution-oriented mindset, possessing in-depth knowledge of Taxation, ERP systems, and an understanding of global tax trends. The ideal candidate will be a Chartered Accountant with 1-2 years of post-qualification experience, preferably in the field of international taxation, with exposure to transfer pricing and international taxation in the telecom industry being advantageous. Desired skill sets for this role include: - Proficiency in Excel at a mid-level. - Exposure to SAP. - Familiarity with finance and statistical analysis software. - Understanding of financial and accounting principles and expertise across finance domains. Join Tata Communications" Transfer Pricing team and contribute to shaping a compliant and efficient global tax environment.,

The ideal candidate for this role should have a strong knowledge of accounting principles, financial reporting, and budgeting. Proficiency in using accounting software and MS Office applications, especially Excel, is essential. You should possess excellent analytical and problem-solving skills, with a keen attention to detail and a high level of accuracy in your work. The ability to work independently and as part of a hybrid team is crucial for success in this position. Experience with tax preparation and compliance would be advantageous. A Bachelors degree in Accounting, Finance, or a related field is required for this role.,

You will be responsible for processing invoices into the invoice approval workflow system, which includes general ledger coding for overheads. Your key tasks will involve matching invoices with purchase orders and goods/services receipts (3-way matching), investigating discrepancies, resolving system-based invoice transfer errors, following up with suppliers and relevant internal stakeholders on rejected invoices, and completing vendor credit application forms. In this role, you will have the opportunity to be part of a truly international company with over 160 years of heritage in a transitioning industry. You will also have access to learning and development opportunities, work with supportive colleagues who value teamwork and team development, and build a professional network through experts within DNV. To qualify for this position, you should have a Bachelor's degree in accounting, finance, or business administration, along with 0-3 years of experience in invoice processing in a high-volume environment. A general knowledge of accounting principles, including a basic understanding of sub ledger, general ledger, and month-end closing processes, is required. Candidates with hands-on experience with Oracle will be preferred, and previous experience with a professional services company is a plus. Excellent English skills, both written and verbal, are necessary for this role. Candidates should also be flexible with shifts to support various geographies as per business requirements.,

The role involves overseeing the daily accounting activities, including cash management such as placement and movement of funds. You will be responsible for resolving complex accounting issues and assisting other personnel in resolving financial matters. You will be expected to develop and maintain timely and accurate financial statements and reports that are suitable for the users and comply with generally accepted accounting principles (GAAP). It will be your responsibility to develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Additionally, you will prepare all supporting information for the annual audit, liaise with the external auditor, and ensure timely secretarial compliance. Documenting and maintaining complete and accurate supporting information for all financial transactions will also be part of your duties. The ideal candidate should have 2 - 6 years of experience in the core accounts and finance field. Preferred qualifications include being a Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.,

To be successful in this role, you should have experience in Financial Reporting, Control, Group reporting, and Analytics. Possess a strong knowledge and understanding of key accounting principles under IFRS and IB products. You should be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential for analyzing and producing different sets of MI/decks on financials/disclosures. This would require knowledge of PowerPoint and an analytical mindset. Additionally, you should have strong control awareness, analytical and problem-solving skills, and excellent verbal and written communication abilities as the role demands frequent interaction with senior management. Being a Qualified Accountant (ACA, CIMA, ACCA) is a requirement. Other highly valued skills may include a confident and assertive manner, ability to develop relationships and manage stakeholders" expectations professionally. You should display integrity, initiative, commitment, and credibility through interactions with colleagues and clients. An eye for detail, an exceptional track record in managing and resolving conflict situations, and the ability to work well in a team while maintaining good relations with team members are also important qualities. Enthusiasm, diligence, and ensuring team motivation is optimized are additional traits that are valued. You may be assessed on critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Purpose of the role: To manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. - Support in the identification, assessment, and mitigation of financial risks and reporting on these risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues for integration. - Preparation and submission of statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations: To advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to impact the whole business function. Set objectives, coach employees, appraise performance, and determine reward outcomes. If the position includes leadership responsibilities, People Leaders are expected to demonstrate clear leadership behaviors to create an environment for colleagues to thrive and deliver excellently. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass guiding us to do what we believe is right. Additionally, they should embody the Barclays Mindset to Empower, Challenge, and Drive the operating manual for our behavior.,

We are looking for a skilled Accounting Assistant with experience in US bookkeeping to join our team. The ideal candidate should have a strong understanding of accounting principles and be comfortable working with international clients. Your key responsibilities will include managing day-to-day accounting operations, handling US bookkeeping tasks (QuickBooks/Xero preferred), preparing and reviewing financial reports, as well as supporting audits and compliance activities. This is a full-time position with the schedule consisting of evening shifts from Monday to Friday, including night shifts for the US shift. A performance bonus is also included based on your performance. If you have experience as an Accounting Assistant and possess a CA Inter / B.Com / M.Com qualification, we encourage you to apply. The salary range for this position is between 15,000 to 35,000, based on your experience and last drawn salary. Join us at our work location in Mohali and be a part of our team dedicated to providing top-notch accounting services to our international clients.,

You should possess a B.Com/M.Com/MBA (Finance) qualification, with a professional qualification as a plus, and have a minimum of 4-10 years of progressive accounting experience. Your knowledge and skills should include experience working as an accountant, a thorough understanding of accounting principles and practices, familiarity with Indian and foreign accounting standards, proficiency in Accounting & CRM software, MS Office suite, and knowledge of Tally. Your responsibilities will involve preparing and maintaining general ledger entries, assisting in the preparation of financial statements, conducting internal audits, supporting the budgeting and forecasting process, preparing and filing tax returns, and providing assistance for month-end and year-end closing processes. This is a full-time on-site position located in Madurai. The salary offered will be commensurate with your experience and skills.,

We are seeking a detail-oriented and proactive Finance Intern to assist our finance team with day-to-day operations. As a Finance Intern, you will have the opportunity to gain hands-on experience in billing, reconciliation, bookkeeping, and general accounting processes. This internship is ideal for individuals interested in pursuing a career in finance or accounting, as it offers a valuable chance to establish a solid foundation within a professional environment. Your responsibilities as a Finance Intern will include: - Assisting in the preparation and generation of client invoices. - Providing support in daily bookkeeping tasks such as journal entries and ledger updates. - Maintaining and updating financial documentation and databases. - Supporting the finance team with audits and monthly closing procedures. - Ensuring compliance with company financial policies and procedures. To qualify for this internship, you should be pursuing or have recently completed a degree in B.Com / M.Com / BBA / MBA (Finance) or a related field. A basic understanding of accounting principles is required, and familiarity with MS Excel, Tally, or any accounting software is considered a plus. Strong attention to detail, accuracy, good communication skills, and organizational abilities are also essential. We are looking for candidates who are eager to learn and take initiative in their work. Throughout this internship, you will have the opportunity to: - Apply accounting and finance principles in practical scenarios. - Gain real-time exposure to billing and reconciliation processes. - Acquire hands-on experience with accounting tools and software. - Work collaboratively within a finance team environment. About the Company: Our company believes in the power of technology to drive innovation and shape the future. We are passionate about disruptive trends that are transforming the way businesses and customers interact. Registerkaro is dedicated to supporting entrepreneurs by providing legal status to their ideas and ensuring compliance with regulations. Additionally, we offer data-driven reports to help business leaders make informed decisions. Join our dynamic team to contribute to our strategic growth and gain valuable hands-on experience in market research.,

As an Associate Principal Specialist for the Reporting Team at Temenos, your primary responsibility will involve analyzing the P&L reporting process within either the Regional or Central framework. It will be crucial to ensure the accurate and timely delivery of reports while coordinating review calls with stakeholders. Your ability to learn and operate efficiently in a high-volume, dynamic environment will be essential for success in this role. You will have the opportunity to conduct analyses for Time & Material and Fixed Price contracts, co-ordinate with the Project Governance team for man day reconciliation, and provide support to Project Accounting Reconciliation and Revenue Analysis. Additionally, you will support Project P&L and monitor relevant costs related to the project, prepare monthly revenue reconciliation, and assist in completing the annual budgeting process for the relevant business entities and regions as needed. Conducting variance analysis against Budget/Forecast, generating Month-end reports, accruals & other journal entries in Oracle, adhering to SLA Timelines, Quality standards, and Reporting requirements, engaging in the documentation and enhancement of processes, and conducting any ad hoc analysis or reports based on business requirements will also be part of your responsibilities. To excel in this role, you should hold an Undergraduate or Postgraduate degree in Commerce with 6 to 8 years of experience in the Record to Report (R2R) function within the IT/Software Industry. Prior exposure to working in a Shared Service (Captive BPO) environment is advantageous. You should demonstrate a robust understanding of accounting principles, possess effective communication skills, keen diligence, and strong analytical abilities. Proficiency in Excel and other MS Office applications is expected, along with the ability to work well as a collaborator and function in a matrix organization while possessing moderate Project Management skills. At Temenos, we value caring about our customers to help them transform and realize the value of our technology and service capabilities, committing to excellent customer service, collaborating to maintain the highest standards of Temenos through self-motivation, ambition, and focus, and challenging yourself to keep Temenos at its highest level in the market. As part of our benefits package, we offer maternity leave with a transition back plan, paid family care leave, recharge days, and study leave to support your personal and professional development.,

The upcoming CBSE School at Harda, Madhya Pradesh is looking for a dynamic and motivated Accountant to join their team. As an Accountant, you will be responsible for various roles and responsibilities including but not limited to: - Proficiency in using the Tally accounting package with relevant work experience. - Handling statutory compliance such as TDS, GST, etc., and managing interactions with statutory authorities and related filings. - Conducting monthly closings efficiently. - Demonstrating expert knowledge of Excel with strong reporting skills. - Taking initiative and being proactive rather than solely relying on instructions. - Possessing excellent communication skills, being self-motivated, maintaining a positive attitude, and having the ability to motivate the team. - Reconciling Revenue v/s Collection from both E-commerce platforms and offline sources and preparing MIS reports accordingly. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5+ years of proven experience as an Accountant or in a similar role. - Strong knowledge of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Attention to detail and accuracy in financial record-keeping. - Excellent analytical and problem-solving skills. - Ability to work independently as well as collaboratively in a team environment. - Strong communication and interpersonal skills. If you are interested in this position, please send your resume along with a brief cover letter to careers@schoolserv.in/schooljobs@schoolserv.in. Additionally, if you know someone who would be a great fit for this role, we appreciate referrals. Feel free to share this opportunity with your network.,

You are invited to join Hitech Formulations as a Finance and Accounts Manager. With 8-12 years of experience and a CA Intermediate/MBA qualification, you will be based in Chandigarh (WFO). Your key responsibilities will include having an in-depth understanding of accounting principles, financial reporting standards, and regulatory requirements. You will be managing AP/AR audits and forecasting while preparing and analyzing financial reports, forecasts, and budgets. Monitoring cash flow and liquidity, forecasting cash needs, and ensuring timely and accurate preparation of financial statements will be crucial. Additionally, you will assist in developing and implementing audit plans and strategies. Your knowledge should encompass tax laws and regulations, balance sheets, cash flow statements, and proficiency in accounting software such as Tally Prime, SAP, SAP HANA, and Marg. Familiarity with GST, TDS, and Trial Balance will be beneficial. To apply for this position, please share your CV or references at sakshi.mahna@hitechformulations.com. This full-time, permanent role offers benefits like a flexible schedule, health insurance, leave encashment, paid sick time, and Provident Fund. The work schedule is during the day with a yearly bonus. The work location is in person.,

As a diligent Account Manager at Globots, you will be responsible for the daily management of accounts. Your key responsibilities will include maintaining and updating day-to-day financial transactions with accuracy. This involves recording income, expenses, and other financial data into accounting software. You will also oversee petty cash, bank accounts, and reconciliations to ensure smooth operations. Another crucial aspect of your role will be TDS calculation and compliance. You will be tasked with filing TDS returns on time, adhering to all regulations. It will be essential to maintain proper records of TDS deducted and ensure precise reporting to tax authorities. Additionally, you will be responsible for preparing salary sheets, ensuring the accurate computation of employee salaries, bonuses, and deductions. In terms of GST filing and compliance, you will calculate the goods and services tax liability and ensure timely filing of GST returns such as GSTR-1, GSTR-3B, etc. Accuracy in input tax credit reconciliation will be key in this aspect. You will also perform reconciliations of financial statements on a monthly, quarterly, and annual basis, including bank statements, vendor ledgers, and customer accounts. Identifying and resolving discrepancies will be part of your routine, ensuring alignment with the company's financial goals and regulatory requirements. Your role will extend to general accounting and reporting tasks, including the preparation of monthly financial reports such as profit and loss statements, balance sheets, and cash flow statements. Collaboration with finance and operations teams for budgeting and financial forecasting will also be required. Staying updated on accounting regulations, tax laws, and compliance requirements will be essential to your success in this role. To excel in this position, you must possess a strong knowledge of accounting principles and taxation laws. Proficiency in accounting software like Tally, QuickBooks, or Zoho Books will be necessary. Expertise in GST filing, TDS calculation, and salary processing is crucial. Strong reconciliation skills and meticulous attention to detail are also key attributes for this role. Join Globots, an IT-based company with its head office in Mumbai and branches in Bhopal, Delhi, and Satna, on a mission of financial inclusion. Embrace this opportunity to contribute to the company's growth and success by ensuring efficient financial management and compliance.,

Company Description A Plus Digital Solutions is a leading IT and digital marketing company based in Gurugram. We are an authorized GeM vendor, specializing in the supply of laptops, desktops, printers, and accessories to government and corporate clients. Additionally, we offer a wide range of digital services including website development, eCommerce solutions, and digital marketing. With a focus on quality, timely delivery, and customer satisfaction, we aim to be a trusted one-stop solution for both IT products and digital services. Job Description: We are seeking a highly motivated and detail-oriented Accounts Executive to join our finance team. The ideal candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and supporting financial reporting and audit activities. If you have a strong understanding of accounting principles and hands-on experience with Tally or similar software, we would love to hear from you. Key Responsibilities: Prepare and process bills/invoices for clients and vendors Upload invoices and supporting documents on government and private portals (e.g., GEM, client dashboards) Perform bank reconciliation and ensure account accuracy Manage client accounts, payment follow-ups, and ledger updates File GST returns (GSTR-1, GSTR-3B) and ensure timely tax compliance Handle TDS calculations and return filing Maintain proper records of receipts, payments, and petty cash Generate monthly financial summaries and reports Assist in internal audits and external financial reviews Use Tally, MS Excel, and accounting tools for day-to-day entries Required Qualifications & Skills: Bachelors Degree in Commerce, Accounting, or Finance 13 years of hands-on experience in an accounting role Strong knowledge of accounting principles and reconciliation processes Good command of MS Excel (VLOOKUP, Pivot Tables, etc.) Strong attention to detail, organizational, and time-management skills Ability to work independently and in a team environment Good communication skills, both written and verbal Ability to manage multiple accounts and meet deadlines Ability to work on-site in Gurugram Show more Show less

You will be a part of Groww, a team dedicated to providing accessible financial services to every Indian through a diverse platform. Customer satisfaction is our top priority, and we strive to cater to their needs and convenience in every aspect of our products and services. Our team embodies qualities such as ownership, customer-centricity, integrity, and a drive to challenge conventions. The vision at Groww is to equip every individual with the knowledge, tools, and confidence to make well-informed financial decisions. Through our innovative multi-product platform, we aim to empower Indians and establish ourselves as a reliable financial partner for millions in the long run. Our work culture, which promotes collaboration, transparency, and open communication, is the key to our success as India's fastest-growing financial services company. We believe in providing a conducive environment where hierarchies are minimal, and individuals are encouraged to showcase their best abilities and build a rewarding career. As part of your role, your responsibilities will include closing monthly accounts accurately, preparing and reviewing MIS reports for management, conducting periodic GL and process reviews, ensuring internal controls in accounting processes, preparing financial statements, ensuring statutory and regulatory compliance, coordinating various audits, monitoring metrics and reports, and staying updated with SEBI guidelines. To excel in this role, you should be proficient in ERP systems like Oracle or SAP, have experience in SQL and Advanced Excel/Google Sheets, possess strong problem-solving skills and business acumen, be solution-oriented, have effective communication and stakeholder management skills, understand accounting principles, be well-versed in IND AS and IFC implementation, have knowledge of transfer pricing, corporate governance, risk frameworks, taxation, organizational and leadership skills, and demonstrate an analytical mind with strategic abilities. Join us if you share our passion for innovation and are committed to creating something extraordinary. Let's work together to redefine the financial landscape for every Indian.,

About Lowes Lowes is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowes supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About Lowes India Lowes India, the Global Capability Center of Lowes Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowes India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India About The Team The Accounting Department is responsible for ensuring accurate financial management across various functions, including Customer Payments Accounting, Cost and Margin Analysis, Vendor Set-Up and Maintenance, Expenses Payables, Invoice Processing and Capital Assets, and Inventory Accounting. This role involves maintaining and reconciling the General Ledger, ensuring the reporting of accurate balances of P&L and Balance Sheet, processing invoices, and supporting comprehensive Reporting and Analytics to guide business decisions. The department also plays a key role in transforming IT tools and systems to streamline accounting processes, improve data accuracy, and enhance overall efficiency, contributing to the companys financial integrity and operational success Job Summary The Accounting Associate plays a crucial role in recording & maintaining the accuracy and integrity of the financial records for accounting operations in a timely manner. The individual will be responsible for managing day-to-day accounting tasks, ensuring compliance with accounting standards, ensure the appropriately documented, applicable internal controls and procedures are follwed and support the overall financial health of the business. This position is ideal for candidates who have good understanding of accounting principles, are detail-oriented, analytical, and enjoy working in a dynamic environment. Roles & Responsibilities Daily Activities Record and process daily sales transactions, vendor invoices, payments/receipts into the accounting system. Reconcile cash registers and ensure daily banking processes are followed. Perform inventory accounting and ensure proper documentation of merchandise movement. Review and process vendor invoices and ensure timely payments. Assist in following up on customer payments and process accounts receivable transactions. Prepare accounts payable and accounts receivable reports for management review. Month-End Close: Support in the accruals, prepayments, and adjustment journal entries. Compliance & Audit: Ensure compliance with internal controls, policies, and procedures in retail accounting. Assist in audits and other regulatory financial reporting requirements. Cross-functional Collaboration: Collaborate with business operations teams to resolve discrepancies if any with interaction with the related teams. Prepare reconciliations, monthly journal entries, and respond to store and corporate mailbox queries. Work on Change fund audits and Remedy tickets. Escalate open items to the senior team members on a timely basis. Work on Check Verification and Positive Pay. Update the DTPs periodically. Support team members in completing activities and tasks as needed. Handle inquiries from auditors (internal and external), internal stakeholders, stores, and counterparts effectively. Engage proactively in discussions with partners to share and receive process-related updates and information. Actively seek out and participate in training opportunities. Work closely with the Operations Lead and partners to address challenges, concerns, process updates, and exceptions promptly, ensuring proper documentation. Identify and propose process improvement opportunities Years Of Experience 0-2 years of retail accounting experience. Experience with accounting software (e.g., Open text, People Soft, Mainframe etc) is a plus. Familiarity with POS systems and retail software IV. Education Qualification & Certifications (optional) Required Minimum Qualifications Bachelors degree in accounting, Finance, Business Administration, or a related field (or equivalent experience) V. Skill Set Required Primary Skills (must Have) Strong knowledge of accounting principles. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to handle confidential information with integrity. Proficiency in Microsoft Office Suite, especially Excel. Strong organizational and time-management skills. Secondary Skills (desired) Ability to work under pressure in a fast-paced dynamic environment. Team player with good communication and interpersonal skills. Willingness to learn and take on new responsibilities Lowe&aposs is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits. Show more Show less

Req ID: 330499 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Tax Specialist Advisor to join our team in Gurgaon, Hary?na (IN-HR), India (IN). Overview The Senior Manager, State Income Tax will be responsible for all aspects of state and local income and franchise tax compliance, including the compilation of state workpapers, the review and filing of annual tax returns, extensions, and quarterly estimates. The development of effective working relationships with management, as well as finance and other operating personnel, located throughout the world is required. KEY RESPONSIBILITIES: Managing the US State and Local Income Tax Compliance for several companies in multiple jurisdictions to ensure all reporting obligations are satisfied completely, accurately, and timely. Assist with State and Local Income Tax audits and appeals in multiple jurisdictions. Research complex tax technical issues and State and Local Tax planning. Provide guidance to lower-level team members. Keep abreast of current developments in state income tax legislation. Support the quarterly tax provision process for state and location income tax. Maintain the state tax compliance calendar and NOL roll forward schedules. Prepare the annual state tax provision process for state and local income tax. Oversee responses to state and local tax Notices. Correspond with state and local tax agencies and NTT DATA Operating groups to ensure proper documentation is provided. Experience/Qualifications: 7-10 years of experience in large corporate tax environment; Big 4 or similar Charted Accountant Understanding major steps in state and local and franchise tax compliance process Experience with State Income Tax Return preparation in OneSource Strong knowledge of accounting principles and Microsoft Office applications Experience with SAP Knowledge of accounting principles, corporate tax law with an emphasis in state taxation The ability to manage multiple, large projects/processes. Ability to identify and implement continuous process improvements, strong interest in technology and managing large data sets. Ability to multi-task and work in a fast-paced deadline driven environment. Detail oriented; strong research and analytical skills. Collaborator with excellent presentation, communication, and people skills Strong ability to establish interpersonal relationship with all levels in a multicultural environment. Effective communication skills (oral/written) and people skills; solid collaborator. About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you&aposd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here . Show more Show less

As a Senior Manager, NOCC & Process Controls at Novartis in Hyderabad, you will be responsible for overseeing financial and operational compliance, ensuring audit readiness and accuracy in consolidated financial reporting for the NOCC Hyderabad site. Your role will involve leading compliance reviews, supporting decision-making processes, and collaborating with various functions to enhance process integrity. This position offers a unique opportunity to contribute to a high-impact finance function supporting Novartis Operations Corporate Center (NOCC) and delivering value across the organization. Your key responsibilities will include: - Leading financial and operational compliance reviews to maintain audit readiness at NOCC Hyderabad. - Supporting the CFO, Site Leadership, and Head BPA on policy changes, statutory matters, and system implementations. - Executing above-Division BPA activities such as month-end accruals, FTE reconciliation, and dashboard reporting. - Acting as a backup to the Head BPA for financial planning and analysis at the site and country levels. - Analyzing and enhancing end-to-end data flows affecting financial and FTE reporting. - Identifying root causes of data discrepancies and implementing corrective actions. - Representing Finance in cross-functional forums like the Risk Committee and Speak Up initiatives. - Supporting new employee orientation and serving as an ERC backup for onboarding sessions. - Driving continuous improvement in compliance and reporting processes. - Collaborating with P&O, IT, Procurement, and Real Estate to ensure integrated compliance. You should possess the following essential requirements: - Chartered Accountant with 8-10 years of post-qualification experience. - Strong knowledge of accounting principles, financial reporting, and compliance frameworks. - Proven experience in risk management and internal controls. - Hands-on experience with financial systems and data reconciliation. - Excellent communication and stakeholder management skills. Desirable requirements for this role include: - Experience in a global or matrixed compliance role. - Exposure to cross-functional collaboration across Finance, P&O, and IT. - Familiarity with statutory and taxation matters in a multinational environment. - Proficiency in Excel, PowerPoint, and data visualization tools. - Prior involvement in audit readiness or internal audit programs. - Pro-active and agile, highly accountable on the job, with an ability to manage multiple tasks with minimal supervision. At Novartis, we believe in helping people with diseases and their families by bringing innovative therapies to patients. If you are a smart and passionate individual looking to collaborate, support, and inspire others to achieve breakthroughs and change patients" lives, we invite you to join our community and create a brighter future together. To explore other career opportunities within the Novartis network, you can sign up for our talent community to stay connected and informed about suitable roles as they become available. For more information on the benefits and rewards offered at Novartis, you can refer to our handbook to learn about how we support your personal and professional growth.,

As an EBS + Fusion FIN Functional Consultant, you will leverage your 7 years of experience to implement and support Oracle EBS Financials and Oracle Fusion Financials. Your strong understanding of financial processes and accounting principles will be key in ensuring successful customization and enhancement of functionalities to improve system performance and user experience. Your responsibilities will include leading and managing the implementation of Oracle EBS and Fusion Financials modules, configuring financial modules such as GL, AP, AR, FA, and CM to align with business requirements, and conducting thorough analysis of business processes to identify areas for improvement. You will collaborate with stakeholders to streamline financial processes and ensure compliance with industry standards. In addition, you will provide ongoing support and maintenance for Oracle EBS and Fusion Financials applications, troubleshoot and resolve system issues efficiently, and perform regular system upgrades, patches, and enhancements to minimize downtime and disruption. Your role will also involve conducting training sessions for end-users, creating comprehensive documentation for implemented solutions, and maintaining user guides, training materials, and operational procedures. Your excellent problem-solving and analytical skills, strong communication and interpersonal skills, ability to work independently or in a team-oriented environment, and project management skills will be essential in handling multiple tasks and projects simultaneously.,

You are a detail-oriented and experienced Accountant with strong Advanced Excel skills. You will be responsible for managing financial transactions, maintaining accurate financial records, and supporting the company's financial planning and reporting processes. Your role will require a strong understanding of accounting principles and proficiency in using Excel for data analysis, reporting, and automation. Your key responsibilities will include preparing and maintaining financial records, reports, and general ledgers. You will conduct monthly, quarterly, and yearly closing processes, reconcile accounts and bank statements, assist in budget preparation and financial forecasting, and analyze financial data to identify trends, variances, and opportunities for cost control. You will be expected to generate reports using Excel (pivot tables, VLOOKUP, macros, dashboards), ensure compliance with accounting standards, tax regulations, and internal policies, coordinate with auditors during internal and external audits, and support other finance team members with data analysis and reporting. This is a full-time position with benefits including paid sick time and a yearly bonus. The work schedule is during the day shift and the location is in-person.,

Job Description: - Project Manager - Corporate Interior/Fitout Planning, Organizing, scheduling the activities, and monitoring the progress, quality, and safety at the site. Review of designs and quantity take-offs in consultation with associate consultants for further value engineering, Negotiations, and finalizations. Assisting clients in onboarding consultants as per project requirements. Liaising with all consultants and stakeholders to collate the design brief to successfully plan and moderate meetings and manage the deliverables agreed. Identifying the project Risks and formulating the mitigation strategies. Coordination with base-builder during design development and tracking the deliverables agreed. Submitting daily, Weekly, and Monthly reports to clients/consultants. Contract and vendor management for swift and smooth functioning. Supervising the works of all stakeholders and notifying of any anticipated deviation from agreed parameters. Preparation and review of work measurements, certification of bills, invoicing, and receivables of associated vendors. REQUIREMENTS 7-10 years of successful and progressively responsible construction experience. Corporate Interiors Minimum of 5+ years of project manager / project management experience or its position equivalent. Should have independently handled a project with complete pre-con, construction & Post-construction scope Strong understanding of project design, tendering, budgeting, planning and construction, and the collaborative process between architect, general contractor / contractors, and client. Working knowledge of the construction process, its standards, methods, assemblies, plans, specifications, regulations, and codes. Working knowledge of accepted accounting principles and project cost-accounting practices. Project management certification and professional memberships Optional Show more Show less

As a Senior Accountant at our institute, you will play a crucial role in overseeing and managing the financial operations of the organization. Your responsibilities will include managing financial transactions, preparing reports, ensuring compliance with regulations, and supporting the financial planning process. You will be tasked with overseeing all accounting operations, maintaining general ledgers, and preparing and reviewing monthly, quarterly, and annual financial statements and reports. Your attention to detail will be vital in ensuring timely and accurate reporting of financial data, providing key insights to the management team. In addition, you will be responsible for managing the institute's budgeting process, tracking expenditures, and ensuring adherence to financial guidelines. Monitoring and maintaining records for fee collections, maintaining fixed asset records, and conducting periodic asset audits will also be part of your role. Ensuring compliance with all financial and tax regulations, including preparation for annual audits, will be essential. You will also reconcile bank statements, manage cash flow, and assist in developing financial strategies to enhance the institute's financial performance. Supervising junior accounting staff, providing guidance and training as necessary, and addressing any accounting discrepancies or issues that may arise are part of your responsibilities. Collaboration with external auditors during the audit process and supporting the Finance Manager and senior staff in financial planning and decision-making will also be key aspects of your role. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of accounting experience, preferably in a senior role within an educational institution. A strong understanding of accounting principles, regulations, and financial reporting, as well as proficiency in accounting software and MS Excel, are required. Excellent communication and interpersonal skills, the ability to work under tight deadlines, and effective task management and prioritization skills are also essential. If you possess knowledge of institute fee structures and financial requirements, it would be considered a plus for this role. This is a full-time position with a day shift schedule, requiring in-person work at our location. Join us in this challenging yet rewarding role where your expertise in financial management will contribute to the institute's success.,

As an Accounts Assistant at Chemmanur Group in Thrissur, you will play a crucial role in supporting financial operations and ensuring compliance with company policies. With 3 to 5 years of experience in accounting or a similar role, you will assist in the preparation of financial statements, reports, and budgets for management review. Your responsibilities will include conducting bank reconciliations, monitoring cash flow, and managing petty cash and expense claims processing. Furthermore, you will collaborate with internal teams to facilitate smooth financial operations and support audits by providing necessary documentation and resolving discrepancies. To excel in this role, you should hold a Bachelor's degree in Commerce (B.Com) or a related field and possess a strong knowledge of accounting principles and financial regulations. Proficiency in accounting software such as Tally and QuickBooks, as well as MS Office, particularly Excel, is essential. Familiarity with GST, TDS, and other statutory requirements in India is also required. Your excellent analytical, organizational, and problem-solving skills will be beneficial in fulfilling your responsibilities effectively. Moreover, strong communication and interpersonal skills will enable you to work collaboratively within the team. This is a full-time, permanent position with day shift schedule and the opportunity to avail Provident Fund benefits. Your dedication and experience of 3 years in a similar role are preferred for this position. The work location is on-site in Thrissur.,

You will be joining a leading global investment firm known as KKR, specializing in alternative asset management, capital markets, and insurance solutions. KKR is dedicated to achieving attractive investment returns through a patient and disciplined approach, supported by a team of top-tier professionals. As part of KKR, you will play a crucial role in fostering growth within portfolio companies and communities. Your primary responsibility will involve designing and developing custom reports for the Geneva RSL system. In addition, you will be tasked with system administration, addressing accounting data issues, and collaborating with other developers to create APIs for data load and extraction. Your role will also include assisting in Geneva upgrades, integrating with external platforms, and liaising with data center vendors for system maintenance. To excel in this position, you should hold a Bachelor's or Master's degree in Computer Science, Software Engineering, or a related field. Previous experience as a Geneva RSL Developer or subject matter expert is essential, along with proficiency in developing custom loaders and reports for Geneva. Knowledge of Linux environments, programming languages like Python or Java, and relational databases such as SQL Server or Oracle will be advantageous. Furthermore, familiarity with financial instruments and prior involvement in the Private Equity/Credit sector are desirable. Experience in version control systems, problem-solving capabilities, and effective communication skills are crucial for success in this role. Additionally, any exposure to Private Credit/Equity Funds, fixed-income products, or data engineering tools will be beneficial. If you have experience with cloud platforms like AWS, Azure, or Google Cloud Platform, as well as containerization technologies like Docker or Kubernetes, it will be an added advantage. Your role will involve collaborating with a diverse team, emphasizing teamwork, excellence, and achieving results in a dynamic and challenging environment.,