1020 Accounting Principles Jobs - Page 25

You are an experienced professional with subject expertise and mentoring experience, preferably in Commerce. Fluency in Tamil is mandatory for this remote/work from home position. As a Freelance Commerce Elevate Mentor, you will be responsible for guiding learners in SAP and BAFC, utilizing your strong domain expertise and passion for mentoring. For the role of SAP Mentor, you should possess a Bachelors or Masters degree in Commerce, IT, or Business Administration, along with SAP Certification in MM and/or FI modules. A strong understanding of Materials Management and Financial Accounting is essential. As a BAFC Mentor, the ideal candidate will hold a Bachelors or Masters degree in Commerce, Accounting, or Finance, and preferably have certifications such as CA, CMA, ACCA, or CPA. Expertise in Accounting Principles, Financial Analysis, and Reporting is required. Your key responsibilities will include providing structured mentorship in SAP or BAFC, guiding learners through concepts, case studies, and real-world applications, offering feedback, support, and career insights, as well as conducting interactive sessions in Tamil. If you are a highly skilled professional with a passion for mentoring and meet the qualifications mentioned above, this opportunity is tailored for you.,

As the MIS-cum-Cashier, you are responsible for utilizing your expertise in accounting principles to effectively manage and analyze data through information systems, thereby ensuring the monitoring of business performance. Your MIS responsibilities will primarily involve collecting, organizing, and analyzing various data sets related to sales, inventory, and customer information. Additionally, you will be expected to generate regular reports that highlight sales performance, inventory levels, and other key metrics for review by the management. Your role will also encompass ensuring the smooth functioning of MIS software and hardware, addressing troubleshooting issues, and collaborating with IT support when necessary. Moreover, you will play a crucial part in implementing and maintaining data security protocols to safeguard sensitive information, as well as assisting in system upgrades and the integration of new software functionalities. On the cashier front, you will be accountable for maintaining meticulous records of all transactions, which includes sales, refunds, and voided transactions. You will also be responsible for managing cash by balancing cash drawers, reconciling daily transactions, and preparing deposits. Providing exceptional customer service by offering friendly and efficient assistance to customers, addressing their queries, and resolving any purchase-related issues will be another key aspect of your role. Furthermore, you may be required to support inventory management activities, such as tracking stock levels and reporting any discrepancies that arise. To excel in this role, you are expected to have a background in accounts or a related field, along with experience in using financial software and ERP systems like Tally. Proficiency in Excel and MS Office is essential, as is the ability to maintain records using various platforms. This is a full-time position that offers the opportunity to showcase your expertise in MIS and cashier duties while contributing to the overall success of the business.,

As an Accounting Executive, you will be required to have proven working experience in the field, demonstrating advanced computer skills in MS Office, accounting software such as Tally Prime, and databases like ERP. Your role will involve the ability to manipulate large amounts of data efficiently. You should possess proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, showcasing high attention to detail and accuracy in your work. A Bachelor's degree in Accounting or Finance is mandatory for this position. Your key responsibilities will include managing and overseeing the daily operations of the accounting department, which involves tasks like billing, financial reporting, account reconciliations, and ledger maintenance. You will be responsible for monitoring and analyzing accounting data to generate accurate financial reports and statements, as well as establishing and enforcing proper accounting methods, policies, and principles. Additionally, you will coordinate and complete annual audits, improve financial reporting systems and procedures, and provide financial advice and guidance to the company's management. Collaboration with team members and clients, including architects and interior designers, will be essential to ensure smooth financial operations in project execution. Staying updated on financial regulations and legislation to ensure compliance is crucial for this role. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with advanced computer skills in MS Office, accounting software, and databases. Excellent accounting knowledge, experience in creating financial statements, the ability to handle large amounts of data, high attention to detail, accuracy, as well as strong communication and interpersonal skills are required. This is a full-time, permanent position based in Coimbatore, and the salary ranges from 15k to 17k per month. Female candidates from Coimbatore are preferred. If you are interested in this opportunity, please share your resume with hrd@adithyatech.com or contact 9788788633. Thank you for considering this Accounting Executive position with our company.,

As an Articled Assistant at Mathew & Jacob, Chartered Accountants, you will be responsible for a variety of accounting and auditing tasks. Your role will involve preparing financial statements, conducting audits, assisting in tax planning, and maintaining accurate financial records. You will also be expected to ensure compliance with regulations and provide support for client financial queries. To excel in this role, you should have knowledge of Accounting Principles and Financial Reporting, skills in Auditing and Assurance Services, and an interest in learning about Tax Planning and Compliance. Strong analytical and problem-solving skills are essential, along with the ability to work both independently and as part of a team. Excellent written and verbal communication skills are also required. Qualified candidates will have passed the CA Intermediate Examinations (Both Group) and any experience in using accounting software will be considered a plus. During your articleship training, you will gain practical exposure in areas such as Accounting & Financial Reporting, Audit & Assurance, Taxation & Compliance, Technology Tools, and Special Assignments. This will include tasks such as maintenance of books of accounts, preparation of financial statements, tax audits, GST return filing, use of accounting software like Zoho Books and Tally Prime, and handling special assignments like startup advisory and trust compliance. In addition to valuable training and exposure, you can expect perks such as reimbursement for local audit travel, a flexible working environment, access to learning resources, and exam support in line with ICAI norms. To succeed in this role, we value punctuality, integrity, and discipline. We are looking for individuals with a strong desire to learn, take ownership of their work, communicate effectively, and demonstrate good documentation habits. Willingness to travel locally for audit assignments is also required. If you are interested in joining our team at Mathew & Jacob, Chartered Accountants, please reach out to us at info@mathewandjacob.org or call us at 9188648625.,

As a Commercial Executive with 1-2 years of experience in accounts and finance, you will be responsible for handling day-to-day accounting operations using Tally ERP. Your role will involve assisting in the preparation of financial statements, MIS reports, and reconciliation statements. You will play a crucial part in maintaining records for GST, TDS, and other statutory compliances while supporting internal audits and coordinating with external auditors. Your key responsibilities will also include managing commercial documentation such as purchase orders, vendor agreements, and billing. Additionally, you will monitor and report on expenses, cash flow, and budgeting activities to ensure financial accuracy and efficiency within the organization. To excel in this role, you should possess a Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred) along with proficiency in Tally ERP and MS Excel. A strong understanding of accounting principles, GST, and TDS is essential. Your organizational and time management skills will be crucial, as well as your ability to work both independently and as part of a team. Attention to detail and a commitment to accuracy are qualities that will set you up for success in this position. Preferred qualifications for this role include exposure to inventory and commercial operations, knowledge of other accounting software, and prior experience in a trading, manufacturing, or service industry environment. If you are looking to leverage your skills in accounting, finance, and commercial operations, and are ready to take on a challenging yet rewarding role, we encourage you to apply for the position of Commercial Executive with our organization.,

As a key member of our client's team, you will play a crucial role in transforming patient experience in underserved markets by bridging the gap in primary healthcare. We are introducing a hybrid healthcare and fulfilment model that digitally connects patients to healthcare providers and other ecosystem players through a robust 3-tier model of Hub, Spoke, and a network of satellite health centers. Your responsibilities will include overseeing the entire accounts receivable cycle, from invoicing to collections, ensuring timely processing of invoices, monitoring customer account balances, and leading collection efforts for outstanding receivables. Additionally, you will manage customer deductions, perform regular reconciliations, and collaborate with cross-functional teams to resolve issues promptly. If applicable, you will lead, mentor, and train junior accounts receivable staff, delegate tasks effectively, monitor team performance, and drive process improvements to enhance the efficiency and effectiveness of the AR function. You will also ensure compliance with company policies, accounting standards, and financial regulations while preparing and analyzing various AR reports. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, possess a strong understanding of accounting principles, and demonstrate proficiency in accounting software and CRM systems. Advanced Excel skills, excellent analytical abilities, strong leadership qualities, exceptional communication, and negotiation skills are essential. Your high attention to detail, accuracy, and ability to work independently and collaboratively in a fast-paced environment will be key to your success.,

As an Oracle ERP Trainer specializing in the Finance Module, you will play a crucial role in developing, coordinating, and conducting training sessions for clients and internal teams. You will be based in either Noida or Bangalore, working in a 5-day week setup. The ideal candidate for this position must possess a minimum of 3-8 years of experience and must have expertise in ERP Implementation, ERP Training (specifically Oracle), and hands-on experience with Finance Modules. In this role at Opkey, you will be responsible for delivering online training sessions for Opkey customers and employees across various Functional/Technical areas. Your responsibilities will include conducting engaging in-person and virtual training sessions, collaborating with stakeholders to identify training needs, and preparing training materials such as user manuals, quick reference guides, and video tutorials. Furthermore, you will lead hands-on workshops, one-on-one training, and support sessions to ensure effective learning outcomes. To excel in this position, you are required to hold a Bachelor's degree in Finance, Accounting, Business, or a related field. Certification in Oracle or Workday finance modules is highly desirable. Additionally, you should have a proven track record of at least 3 years in delivering finance module training within Oracle or Workday environments. A strong understanding of finance and accounting principles, particularly within Oracle/Workday ERP systems, is crucial. Your ability to explain complex technical topics in a clear and engaging manner, coupled with sound knowledge of learning theories, will be essential for success in this role. As part of the role, you will need to stay updated with Oracle/Workday updates and enhancements to ensure that training materials remain current. The position may require flexibility in working hours, including the possibility of on-site opportunities for product training in the future. Please note that this role is designated as a work-from-office position. If you are someone who possesses expertise in Oracle and/or Workday ERP systems, can deliver high-quality training, and has a knack for explaining complex subjects in an interesting way, then this opportunity at Opkey is tailor-made for you. Join our fast-growing e-learning team and collaborate with some brilliant professionals to make a real impact in the world of finance module training.,

You will be responsible for managing day-to-day accounting operations, preparing financial statements, conducting audits, handling taxation matters, and ensuring compliance with financial regulations. Additionally, you will assist in budgeting, forecasting, and financial analysis. To qualify for this role, you should have strong knowledge of accounting principles and practices, experience in preparing financial statements and conducting audits, expertise in taxation and financial compliance, proficiency in budgeting, forecasting, and financial analysis, excellent attention to detail and organizational skills, ability to work independently and as part of a team, and possess a Bachelor's degree in Commerce (B.Com) or relevant qualification. Strong communication and interpersonal skills are also required.,

You will be responsible for demonstrating expertise in reconciliation processes, particularly in cash, securities, and unit reconciliation. Your role will involve independently investigating and resolving complex discrepancies, identifying root causes, and implementing effective solutions to maintain accuracy in fund valuation data. It is essential to proactively analyze reconciliation breaks, stay updated on corporate actions and custody statement formats, and be capable of manual reconciliations when required. Your analytical skills will be crucial in identifying trends, patterns, and risks within reconciliation data. You will be expected to develop and implement process improvements to enhance efficiency, accuracy, and control in reconciliation functions. Collaboration with internal stakeholders such as Fund Accounting team members, Operations, Technology, and Compliance is vital for issue resolution and driving process enhancements. As a Subject Matter Expert, you will provide guidance to the team and stakeholders on reconciliation processes. Keeping abreast of industry best practices and regulatory changes is essential. Additionally, you will contribute to training materials and knowledge-sharing sessions related to reconciliation. The ideal candidate should have at least 4+ years of hands-on experience in Fund Accounting Operations with a focus on reconciliation processes. Proficiency in Microsoft Excel, familiarity with reconciliation systems, and a strong understanding of accounting principles are required. Strong analytical, problem-solving, communication, and interpersonal skills are essential for this role. A Bachelor's degree in Accounting, Finance, or a related field is preferred, along with relevant industry certifications such as CFA or CAIA. The position is based in Gurgaon and may require working flexible shifts. This role offers an exciting opportunity for a motivated individual to contribute significantly to a dynamic and growing team in the Fund Accounting domain.,

The candidate will have primary responsibilities of managing Multifond, pControl, and associated Fund Accounting applications support, identifying different issues, and providing accurate and timely results to the Global Fund Accounting Users. You will be responsible for interacting with Global MF Users, Business, and Operations teams to provide a high quality product to internal and external clients and meet the agreed and expected service standards. Your role will involve coordinating with Operations, technology, and third-party vendors to provide high-quality issue resolution and meet the agreed and expected service standards. Additionally, you may also contribute to the delivery of local, global, and strategic Fund Accounting projects for Citi and external clients. A solid understanding of the Fund Accounting domain is essential for this role. You must be open to working in a 24x7 environment. Your primary responsibilities will include analyzing the root cause of issues reported on various applications, providing solutions to the operation team in a timely manner, focusing on production issue resolution, general support, and maintenance for the Funds Administration business. You will be responsible for providing L1 support for Fund accounting applications in a 24/7 environment, static set up and maintenance, managing MF application change and upgrade tests as required, providing support to the Funds Administration business, liaising with application vendors and technology on their behalf, ensuring timely issue resolution in partnership with the business, meeting SLA/OLA/KPI, testing vendor/application solutions, tracking schedules, issue resolution progress, and being accountable for associated tasks, and ensuring accurate and timely execution of assigned tasks. You will also work closely with other internal teams on upcoming projects, assignments, and initiatives. Qualifications, Experience, Skills, and Competencies: - Preferably MBA (Finance) / CA / ICWA - 2-4 years of experience in the fund accounting domain - Sound knowledge and understanding of accounting principles and NAV calculation - Knowledge of all Security types like Equities, Bonds, Repo, CFD, Futures, Options, Bank Debts, SWAPS, Forwards, Spot, etc., trade life cycle, various Corporate Actions, and its impact on the portfolio will be an advantage - Basic SQL knowledge - Excellent written and spoken communication skills - Ability to work independently and in a team environment, prioritize multiple tasks, and meet strict deadlines - Must be prepared to work shifts in line with regions supported, including India night shifts - Innovative approach to work and continuous identification and implementation of process improvements - Experience in Fund Accounting applications like Multifonds / pControl / Investone will be an added advantage - Good attention to detail and high levels of accuracy - Strong analytical and problem-solving skills The role falls under the Operations - Transaction Services job family, specifically in the Fund Accounting job family. This is a full-time position. If you are a person with a disability and require a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,

ALS Lungi Company is a leader in the textile industry, specializing in the manufacture and distribution of full cotton power loom lungis for men. With decades of expertise and a reputation for exceptional quality, ALS is committed to blending tradition with thoughtful innovation. Our team is proud to uphold a legacy of craftsmanship, producing comfortable, stylish, and durable products under the well-respected ALS brand. At ALS Lungi Company, we foster a collaborative and customer-focused environment where new ideas are valued and excellence is celebrated. You'll have the opportunity to work alongside skilled professionals who are passionate about quality, respect tradition, and embrace forward-thinking improvements. As part of the ALS family, you will help deliver authentic, high-quality textiles trusted by communities across Tamil Nadu and beyond. Join us in making a meaningful impact in a company where your contributions matter and your growth is encouraged. Role Description: Qualifications: - Strong knowledge of accounting principles and practices, and experience with financial reporting - Proficiency in accounting software and Microsoft Excel - Skills in internal auditing and financial analysis - Excellent organizational and time management skills - Ability to work effectively as part of a team and independently - Bachelor's degree in Accounting, Finance, or related field,

You are a skilled and detail-oriented Sr. Accountant with 2-5 years of professional experience, responsible for managing and supporting daily accounting operations. Your role involves handling day-to-day accounting transactions, preparing financial statements, performing bank reconciliations, ensuring compliance with statutory regulations, assisting in audits, maintaining accounting records, and supporting month-end and year-end closing activities. You will utilize accounting software for transaction recording and reporting. This is a full-time position based in Tiruppur, Tamil Nadu, under the Finance & Accounts department. In addition to a competitive salary, you will receive benefits such as health insurance and Provident Fund. Your work location will be in person.,

The Accounts and Compliance Manager will be responsible for managing the company's financial operations, ensuring compliance with regulatory requirements, and supporting the internal control process. Your key responsibilities will include performing regular bank reconciliations, conducting monthly ledger scrutiny, ensuring timely GST, TDS, PF & ESI filings, and statutory compliance. Additionally, you will be responsible for conducting monthly inventory audits, reconciling stock records, preparing and maintaining daily Non-Performing Asset (NPA) reports, and scrutinizing ledgers monthly to ensure accuracy and completeness. To excel in this role, you should possess strong analytical skills, attention to detail, and the ability to work under pressure. You must have in-depth knowledge of accounting principles and financial management, along with proficiency in accounting software and Microsoft Office Suite, particularly Excel. Strong problem-solving and decision-making abilities are essential, as well as good communication and interpersonal skills. A qualification of M.Com/CA Inter is preferred for this position.,

We are seeking a dynamic and self-motivated CA fresher to join our team as a Fund Accountant. In this role, you will be responsible for supporting the financial reporting and accounting activities for our clients" investment funds. Your key responsibilities will include assisting in the preparation of financial statements, performance reports, and investor capital account statements. You will also be tasked with reconciling cash, trade positions, and market values for various financial instruments. It will be essential for you to analyze portfolio valuations and ensure the accuracy of pricing for investment products. Additionally, you will assist in the preparation of regulatory filings and compliance reports, work closely with team members to ensure timely and accurate reporting to clients, and support audits while responding to audit inquiries as needed. To excel in this role, you should have a strong understanding of accounting principles and financial markets. Proficiency in MS Excel and other financial software is required, along with an analytical mindset and attention to detail. Good communication skills are essential for effective interaction with clients and team members. The ability to work well under pressure, meet deadlines, and an eagerness to learn and grow in a fast-paced environment are also crucial. Knowledge of fund structures and investment products is considered a plus, and a CA qualification or equivalent is mandatory. Stay updated with industry regulations and best practices in fund accounting to ensure your success in this role.,

Smart infrastructure from Siemens is dedicated to making the world a more connected and caring place, valuing resources, considering the impact on the world, and delivering sustainable energy reliably and efficiently. It provides the flexible infrastructure needed for society to evolve and adapt to changing conditions. Technology and human ingenuity work together to harmonize with our environments and take care of our world, from the macro to the micro level. Siemens offers a wide portfolio of grid control and automation, low- and medium-voltage power distribution, switching and control, as well as building automation, fire safety and security, HVAC control, and energy solutions. As a Product Costing Specialist, your responsibilities will include: - Conducting product costing, standard cost updates, analyzing cost variances, and preparing costing reports - Independently handling complete regulative exercises and cost audits for the factory - Developing and maintaining the cost accounting system, documents, and records of the organization - Creating product level EVA and maintaining templates for product managers for estimating product costs - Working with cross-functional, global, and virtual teams to monitor key metrics comparing product estimations to actuals over time - Managing inventory accounting, reporting, reconciliations, and price checks for incoming orders - Performing month-end closing activities and ensuring timely and accurate financial accounting related to revenue and costing - Reviewing and monitoring profitability and balance sheet accounts, as well as preparing internal cost audits Key Requirements: - Preferably education in ICWA/CA, MCOM, MBA Finance with a minimum of 5 years of product costing work experience - Strong financial management and product costing background with a sound understanding of accounting principles - Analytical thinker with strong conceptual and problem-solving skills - Ability to work under pressure, meet tight deadlines, and collaborate effectively within a team - Excellent report-writing, communication, multitasking, and hands-on skills in Excel, macro, and IT If you are passionate about contributing to Product & Solution Security as a Product Solution & Security Officer (PSSO) at Siemens, your role will involve: - Implementing the strategy for Product & Solution Security for the entire product portfolio of the business unit Electrification & Automation - Guiding and enabling product teams concerning Product & Solution Security and managing product security risks transparently - Ensuring Product & Solution Security requirements are implemented in compliance with legal, regulatory, and internal cybersecurity standards, and enhancing tooling and reporting - Orchestrating, supervising, and coaching a community of Product & Solutions Security Experts worldwide - Collaborating with peer functions within the business unit and across Siemens corporate level to enhance cybersecurity processes - Coordinating Product & Solution Security vulnerability and incident handling, evaluating vulnerability tracking systems, and contributing to fulfilling reporting requirements Qualifications for this position include: - Extensive experience in power supply, grids, Medium Voltage/Low Voltage, system protection, automation, and IoT domain - Knowledge of international cybersecurity standards such as IEC 62443 and ISO/IEC 27001, with familiarity in IEC 62351 as a plus - Experience in cybersecurity standards and processes, with certifications like CISSP or degrees in relevant fields - Familiarity with Siemens PSS processes and initial experience working with the Siemens PSS and PCERT community - Ability to learn quickly, adapt to a fast-paced environment, and drive topics to successful results in collaboration and teamwork - University degree in electrical engineering, computer science, or related field, proficiency in English Siemens is an inclusive organization with a diverse workforce dedicated to building the future. If you are ready to shape tomorrow as a Future Maker, we welcome your online application. Please ensure all areas of the application form are completed to the best of your ability for a thorough review of your suitability for the role.,

As an Accountant at our company located in Sharanpur Road, Nashik, you will be responsible for maintaining accurate financial records and reports. Your key responsibilities will include handling day-to-day accounting entries in Tally, preparing and filing GST returns, managing TDS compliance, assisting in finalization of accounts, conducting bank reconciliations, and maintaining ledgers. Additionally, you will be expected to prepare reports for management as required. To excel in this role, you must possess a strong knowledge of Tally ERP, hands-on experience with GST and TDS filings, a good understanding of accounting principles, proficiency in MS Excel, and a keen attention to detail and accuracy. The ideal candidate for this position is someone who is reliable and committed to a long-term role, demonstrates a strong work ethic and integrity, and possesses good communication and organizational skills. This is a full-time position with a fixed day shift schedule and the work location is in person at our office in Nashik. In addition to a competitive salary ranging from 20,000 to 25,000 per month, the role also includes Provident Fund benefits. If you meet the education requirement of a B.Com/M.Com degree and fall within the age criteria of 25 to 30 years, and if you are ready to take on the responsibilities of an Accountant with dedication and professionalism, we encourage you to apply for this position.,

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

As a Finance Process & Ops Senior Analyst at Accenture, you will be part of the Finance Operations vertical, focusing on Financial Planning & Analysis (FP&A) activities. Your responsibilities will involve performing financial planning, budgeting, forecasting, reporting, and variance analysis. You will be collecting operational data, conducting analysis, reconciling transactions, and preparing standard as well as adhoc management reports for various regions, countries, products, and service types. Your role will also include supporting the Annual Operating Plan and regular forecast exercises, managing reporting data from various database systems, and communicating with clients to address queries and investigate irregularities. Additionally, you will be responsible for preparing and analyzing P&L statements, managing forecast accuracy, analyzing SG&A expenses, and generating Working Capital & Cost of Sales reports to support the business. To excel in this role, you are expected to have domain expertise in FP&A, possess a good understanding of P&L, Balance Sheet, and Cash Flow statements, and demonstrate knowledge of accounting, financial, and operational principles. Experience in developing financial reports and metrics, strong interpersonal and communication skills, proficiency in MS Office (especially MS Excel), and the ability to work in flexible or night shifts are essential qualifications. In your day-to-day interactions, you will collaborate with peers within Accenture and may engage with clients and Accenture management. Your work will involve analyzing and solving complex problems independently, with minimal instruction for daily tasks and moderate guidance for new assignments. Your decisions will impact your own work and potentially influence the work of others. As part of this role, you may function as an individual contributor, lead a small work effort, or supervise a team, focusing on Variance Analysis and Reporting. Please be aware that this position may require you to work in rotational shifts. If you have a graduation degree and possess 5 to 8 years of relevant experience, we encourage you to apply and become a valuable member of our global team at Accenture.,

Unison Globus is a distinguished international firm with its head office in Florida (US) that specializes in providing services to Certified Public Accountants (CPAs) and Enrolled Agents (EAs) in the United States of America, Canada, and various Asian countries. With offices in India at Ahmedabad, Surat, and Hyderabad, the company offers US Tax, Accounting, Business Management, Business Process Outsourcing, Valuation, and Audit support services to over 150 small to large US CPA firms. As the firm extends its service offerings to mid to large-sized firms, we are seeking individuals to join our team at different levels. We are currently seeking qualified Staff Accountant/Bookkeepers for our offices across India. Job Title: Account Supervisor (2) Location: Ahmedabad Job Responsibilities: - Review bookkeeping, accounting, and Trial Balances for various clients completed by the staff. - Review expenses, deferred revenue, and reconcile inter-company transactions. - Examine Accounts Receivable reports and reconciliations. - Analyze period-end accounts to detect significant variances and discuss them with the client. - Review 1099s at year-end. - Review and file Sales tax returns as necessary. - Prepare financial statements for clients with detailed notes. - Lead and supervise a team of Staff Accountants and Seniors to ensure strict adherence to client deliverables. Requirements: - Commerce graduate/postgraduate/Inter CA/CA with 5+ years of experience in US Accounting. - Ability to train Staff and Seniors on various accounting principles. - Strong analytical skills to review books and financial statements and identify variances. - Excellent written and verbal communication skills. - Exceptional client relationship management skills. - High motivation level. - Advanced knowledge of various US accounting software and Microsoft Office applications. - Willingness to work collaboratively in teams. What we offer: - Competitive base salary. - Medical insurance and gratuity. - Learning and development opportunities. - Opportunity to work in a dynamic, growing, and professional culture. - Work-life balance with paid leaves and holidays. If you need further clarification or have any questions, please feel free to reach out to us: Contact Number: +91 7600520364 Email ID: career@unisonglobus.com,

Experience Required: 10+ years in accounting, finance, or audit with leadership experience About the Role: We are seeking a strategic and detail-oriented Accounts Analystto lead the financial operations across multiple businesses owned by our Family Office. This role will serve as a financial backbone to the group, overseeing accounting teams, analyzing operational bottlenecks, and ensuring timely and accurate financial reporting. Youll play a critical role in identifying gaps, streamlining processes, and ensuring our finance function runs like clockwork. Reporting: Managing Director Key Responsibilities: Team Leadership & Oversight: Supervise and mentor the accounts teams across group companies. Ensure proper task allocation, daily follow-ups, and productivity monitoring. Identify skill gaps and coordinate training or restructuring where needed. Financial Monitoring & Control: Oversee end-to-end accounting operations including Accounts Payable , Accounts Revisable, bank reconciliations, ledgers, and statutory compliance. Monitor the closing of books and ensure timely finalization of accounts, MIS reporting, and audits. Performance & Bottleneck Analysis: Analyze workflows to understand what is pending, where delays are occurring, and why tasks are not completed on time. Develop dashboards and tracking mechanisms to ensure financial and operational visibility. Work with team leads to implement corrective action plans where inefficiencies are found. Process Improvement: Evaluate existing accounting processes and introduce systems or automation to improve accuracy and efficiency. Standardize accounting procedures across all companies under the family office umbrella. Stakeholder Communication: Act as the point of contact for internal leadership and external auditors. Prepare and present periodic financial insights and performance summaries to the family/promoter. Qualifications & Experience: CA. 10+ years of progressive accounting and finance experience, ideally across group companies or multi-entity environments. Prior experience in a family office or promoter-driven setup is a plus. Strong knowledge of accounting principles, internal controls, and statutory requirements. Proficient with accounting software (Tally, ERP, SAP, Zoho, etc.) and Microsoft Excel. Soft Skills & Attributes: High attention to detail and accountability. Strong analytical thinking and a proactive problem-solving approach. Ability to balance hands-on involvement with strategic oversight. Excellent interpersonal and communication skills. Resilient, with a solution-oriented mindset in a fast-paced environment. How to Apply Kindly send your updated CV along with cover letter to[HIDDEN TEXT] Show more Show less

As a team member at Mr. Cooper Group, you have the opportunity to play a significant role in keeping the dream of homeownership alive. Working together with a shared purpose, we strive to make a difference by challenging the status quo and providing exceptional care and service to our teammates and customers. Join us in realizing the dream of home ownership for many individuals. Your responsibilities will include planning and conducting independent internal audits and reviews to support the company's annual internal audit plan. This involves leading and participating in various financial, operational, regulatory, and special reviews. You will develop audit test programs, perform audit tests to assess internal controls, and utilize data analysis software for statistical analyses. Additionally, conducting research to understand and summarize relevant laws and regulations will be part of your role to ensure compliance. Preparing audit findings and recommendations will require clear communication of risks and key audit issues to senior management and the Audit Committee. You will also meet with clients and auditees to communicate audit results and recommendations, providing periodic updates to management and the Internal Audit leadership team. Building effective business relationships and partnerships with audited areas is essential to ensure a mutual understanding of audit scope, procedures, and reporting progress. You will also provide guidance to external auditors to facilitate the completion of their audits. Developing necessary skills for career advancement within the company or the Internal Audit team is encouraged. In terms of functional job competencies, strong interpersonal and networking skills are crucial, along with the ability to plan and execute projects, prioritize tasks, and manage assigned staff effectively. You should be able to work independently or collaboratively in a team environment, identify risks, evaluate control procedures, and communicate findings clearly. Ideal candidates should possess a Bachelor's degree in accounting, finance, or a related field. Prior audit experience, including internships, is advantageous. Certifications such as CIA or CPA, or active pursuit of such credentials, are beneficial. Knowledge of accounting and auditing principles, practices, and techniques, along with familiarity with IIA Standards, is required. Mortgage industry experience is considered a plus. If you are ready to contribute to the mission of Mr. Cooper Group and help make homeownership dreams a reality, apply for this challenging opportunity based in Bengaluru, Karnataka, India.,

We are looking for a detail-oriented and motivated Accounts Executive with a basic understanding of accounting principles. You will assist in maintaining financial records, managing accounts, and supporting the accounting team in various tasks to ensure accurate and timely financial reporting. Your responsibilities will include assisting in the preparation and maintenance of financial records, reconciling bank statements and balance sheets, generating financial reports and summaries, ensuring compliance with accounting regulations and internal policies, maintaining and updating accounting databases and spreadsheets, assisting with tax filings and year-end audits, as well as supporting the finance team in day-to-day activities and ad-hoc tasks. This is a full-time, permanent position with benefits including paid sick time, paid time off, performance bonus, and yearly bonus. The work schedule includes day shift and morning shift at the in-person work location.,

You will be responsible for accurately inputting financial data into the accounting system, maintaining organized records of transactions, and assisting with document management. Additionally, you will assist in reconciling bank statements with the general ledger, identifying discrepancies, and resolving issues promptly. You will also participate in month-end closing activities, including preparing journal entries, reconciling accounts, and assisting with financial reporting tasks. In this role, you will provide support in financial analysis activities, such as variance analysis and trend monitoring, to help inform decision-making processes. You will assist in preparing audit schedules, gathering supporting documents, and addressing auditor inquiries to facilitate a smooth audit process. It is essential to ensure compliance with company accounting policies and procedures, as well as maintaining documentation for internal and external reporting requirements. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field. Strong attention to detail and accuracy in data entry and record-keeping are crucial for this role. Proficiency in Microsoft Excel and other accounting software applications is required. Excellent communication and interpersonal skills are essential, along with the ability to prioritize tasks and manage time effectively to meet deadlines. An eagerness to learn and a proactive attitude towards problem-solving are also desired qualities. A basic understanding of accounting principles and concepts is preferred. This is a full-time position that requires at least 1 year of total work experience. The work location is in person.,

As an Assistant Accounts Manager at Growel Feeds Private Limited, you will play a crucial role in managing the company's financial records, ensuring compliance with accounting standards, and supporting the overall financial operations. With a Bachelor's degree in Accounting, Finance, or a related field and 4 to 6 years of relevant experience, you will be well-equipped to handle the responsibilities associated with this position. Your primary responsibilities will include maintaining accurate financial records by preparing journal entries, reconciling accounts, and organizing supporting documents. You will also assist in the preparation of financial statements, monthly and annual financial reports, and budget variance analysis. Your solid knowledge of accounting principles, practices, and procedures will be essential in ensuring compliance with company policies and regulatory requirements. Proficiency in accounting software and ERP systems, as well as advanced skills in MS Office, particularly Excel, will be beneficial in performing your duties effectively. Your strong analytical and problem-solving abilities, attention to detail, and accuracy will be key in supporting the Accounts Manager in financial analysis, forecasting, and budgeting processes. In this role, you will collaborate with cross-functional teams, provide guidance on financial matters, and participate in the development and implementation of accounting systems, policies, and procedures. Your excellent organizational and time management skills, along with your ability to work independently and collaboratively in a fast-paced environment, will contribute to the success of our financial operations. If you are looking for a challenging opportunity to utilize your accounting expertise and passion for the aquaculture industry, then this Assistant Accounts Manager position at Growel Feeds Private Limited is the perfect fit for you. Join our team and be a part of our commitment to delivering high-quality products and helping the aqua farming community grow well.,

As an Accounts & HR Executive at Cubicdesignz Agency, you will have a crucial role in managing financial and human resource functions effectively. With a minimum of 1-5 years of work experience, you will be based in Chennai (Work From Office) and we are looking for immediate joiners only. Your responsibilities will include overseeing company finances to ensure financial health through strategic planning and analysis. Proficiency in software like Tally and Microsoft Office tools is required for financial and HR tasks. You will be responsible for managing HR activities such as recruitment, onboarding, employee engagement, and performance appraisals. Compliance with labor laws and company policies is essential, along with organizing team management activities to enhance collaboration and productivity. Maintaining employee records, supporting the development and implementation of HR and financial strategies, and preparing/presenting reports to management will also be part of your role. Excellent written and spoken communication skills with attention to detail are key attributes for this position. Cubicdesignz Agency is a leading digital design and marketing agency that focuses on turning visions into reality and driving brand growth through creative strategies. Our team is dedicated to creating exceptional experiences that challenge the ordinary, and we aim to be architects of online success. If you are a detail-oriented and versatile professional with a passion for both financial management and HR activities, we invite you to join our team and contribute to our mission of creativity meeting strategy at #CubicDesignz.,