1911 Accounting Principles Jobs - Page 25

What You'll Do Avalara is an AI-first company. You will use AI to enhance productivity, quality, innovation, and customer value. AI is embedded in our workflows and products. Success at Avalara requires embracing AI as an essential capability, not an optional tool. As a Senior Research Analyst , you will shape Avalara's indirect tax automation platform by researching and interpreting complex Sales and Use Tax laws, jurisdictional boundaries, and taxability rules. You will combine advanced GIS expertise, indirect tax research, and AI-driven analysis to ensure Avalara's solutions remain compliant, accurate, and scalable across North America and select global markets. You will report to Manager...

You have 2+ years of experience in a comparable pre-sales position supporting the sales cycle for enterprise deals in CRM, ERP, Project Management, and E-commerce applications. Your responsibilities include end-to-end responsibility for demos in sales pitches, having at least 4 to 5 full implementation life cycle experiences. You are expected to identify and scope prior demos to increase demo effectiveness, find, point, and make use case relevant demos to win, and handle preparations including dry runs. It is essential to coordinate with internal teams, sales, and clients, and be able to respond to RFP/RFI analytically, with a structured and methodical approach along with good presentation s...

You will be joining Evolv LLC, a dynamic organization specializing in tailored Odoo ERP solutions for various industries. At Evolv, we prioritize providing exceptional value to our clients through technical expertise and a collaborative company culture. As an Odoo Functional Consultant & Implementer at Evolv LLC, your responsibilities will include: - Gathering client requirements and understanding their needs - Configuring Odoo modules to meet client specifications - Managing data migration for seamless transitions - Ensuring smooth end-to-end ERP implementations To excel in this role, you should have: - Strong expertise in Sales, Inventory, Purchase, and HR modules within Odoo - Good unders...

Role Overview: Welcome to MJS! We are currently hiring a CA - Audit Manager for our Baner location. As an Audit Manager, you will be responsible for demonstrating strong knowledge of accounting and auditing principles and practices. This dynamic role offers exposure to diverse industries, comprehensive accounting and compliance responsibilities, and opportunities to enhance leadership capabilities and technical expertise in a collaborative environment. Key Responsibilities: - Finalize accounts using various accounting tools for industries such as manufacturing, service, trading, and export-import. - Prepare financial statements for companies and LLPs. - Generate statutory audit reports and a...

You will be responsible for maintaining day-to-day accounting records in Tally ERP/Prime, recording vouchers for sales, purchases, expenses, and journal entries, assisting in preparation of GST, TDS, and other statutory compliance reports, supporting in preparing monthly/quarterly financial statements, maintaining proper filing of invoices, bills, and related documents, and coordinating with senior accountants and auditors when required. Qualifications required for this position include a Bachelors degree in Commerce/Accounting (or pursuing), 02 years of experience (freshers with Tally knowledge welcome), proficiency in Tally ERP/Prime, basic knowledge of GST, TDS, and accounting principles,...

In this position, you will have the opportunity to review and approve employee travel reimbursement claims in accordance with policy guidelines. You will be responsible for preparing and sharing MIS reports, including AP Trade, Prepaid Reports, and GR Reports for management review. Additionally, you will play a key role in maintaining and regularly updating vendor master records to ensure adherence to internal controls and compliance standards. Your assistance will also be required in month-end closing activities, including provisioning and accruals. It is mandatory to have experience in Indian Accounting practices, along with a strong knowledge of Direct and Indirect Taxation, including GST...

As an Implementation Executive (TDS Specialist) at Newgen DigitalWorks Pvt Ltd, you will be responsible for supporting clients with end-to-end Tax Deducted at Source (TDS) implementation, compliance, and reporting. Your expertise in TDS regulations, statutory compliance, and financial operations, along with strong knowledge of tools like SAP, Oracle, and Microsoft Excel, will be crucial in ensuring accurate filings and maintaining compliance standards. Your role will involve assisting clients with TDS-related processes, conducting reconciliations, and providing post-implementation support to enhance client satisfaction. Key Responsibilities: - Spearhead the complete implementation of TDS pro...

As an Accountant at Third Eye Blind Productions, your role will involve utilizing your strong knowledge of accounting principles and practices to ensure accurate financial reporting and budgeting. You will be responsible for maintaining financial records using Tally software and Microsoft Office tools, with a focus on Excel. Your analytical and organizational skills will be crucial in handling tasks with attention to detail. Effective communication and teamwork skills are essential as you collaborate with colleagues. You should be able to work independently with minimal supervision, demonstrating your Bachelor's degree in Accounting, Finance, or a related field. Immediate joiners are preferr...

Role Overview: You will be responsible for preparing and maintaining Balance Sheet, P&L accounts, and MIS reports. You will ensure timely compliance with GST, TDS, and Income Tax regulations. Handling assessments related to GST, TDS, and other financial matters will also be part of your duties. Working on Tally ERP for precise financial record-keeping and coordinating with auditors for audits will be essential. Additionally, you will provide financial insights to support management in decision-making processes. Key Responsibilities: - Prepare and maintain Balance Sheet, P&L accounts, and MIS reports - Ensure timely compliance with GST, TDS, and Income Tax regulations - File returns and handl...

As an experienced Tally Accountant joining our team, you will be responsible for managing and maintaining accurate financial records using Tally software. Your key responsibilities will include: - Preparing financial statements, reports, and budgets as required. - Reconciling bank statements and ensuring accuracy in financial transactions. - Assisting in the preparation of tax returns and compliance with local regulations. - Monitoring and analyzing financial data to identify discrepancies or opportunities for improvement. - Collaborating with internal teams to ensure smooth financial operations. - Staying updated with changes in accounting standards and regulations. To qualify for this role...

Job Description Role Overview: As an Accountant at PRIYALI NATURALS PRIVATE LIMITED, your main responsibility will be to prepare and examine financial records, ensure compliance with financial regulations, analyze financial data for company decisions, and manage all accounting transactions. You will be required to maintain accurate records of financial transactions, reconcile accounts, prepare financial reports, and assist in budget planning and financial forecasting. Your attention to detail and effectiveness in all accounting tasks will be crucial for this role. Key Responsibilities: - Prepare and examine financial records - Ensure compliance with financial regulations - Analyze financial ...

You will be joining Slogans FIBC Pvt. Ltd., a leading manufacturer of FIBC bags, in the role of an Account Person at our facility in Morbi, Gujarat. Your responsibilities will include maintaining accurate financial records, organizing documentation, and utilizing Miracle Accounting Software and Tally ERP/Prime. Your expertise in accounting principles, attention to detail, and effective time management will be crucial for this full-time, on-site position. Key Responsibilities: - Bookkeeping & Record Keeping: Ensure all financial transactions are accurately recorded. - Document Management: Organize and maintain financial documentation systematically. Qualifications Required: - Proven experienc...

As part of the Margin Discovery team offering Income/profit recovery services to Tesco PLC, your role will involve auditing Tesco Promotions & Agreement data (Commercial Income), claiming and recovering money owed to Tesco PLC. You will collaborate with suppliers & buyers to recover potential revenue leakages for Tesco. It is essential to have experience in financial or commercial operations in the retail industry, with a specific focus on recovery audit preferred. Your responsibilities will include identifying potential revenue leakages, analyzing data points, and identifying patterns and anomalies. You will also be responsible for ensuring compliance with GSCOP and GCA Guidelines. Qualific...

You are a detail-oriented Junior Accountant who will support the finance team in managing day-to-day accounting tasks. Your responsibilities include: - Supporting the monthly, quarterly, and year-end close processes. - Helping prepare financial statements in line with company policies and regulations. - Assisting with audits and coordinating with external auditors as needed. - Ensuring compliance with statutory and regulatory requirements. - Supporting the monitoring of internal controls and financial reporting accuracy. - Maintaining and organizing financial data and documentation. - Assisting management in budgeting and basic financial analysis. - Collaborating with other departments to su...

Job Description: As a Senior Accountant, you will be responsible for managing key accounting functions including TDS, GST invoicing, bank reconciliation, and balance sheet preparation. You should have a solid understanding of Indian tax laws and financial reporting standards. Key Responsibilities: - Prepare and verify GST-compliant invoices; file GSTR-1, GSTR-3B. - Perform daily/monthly bank reconciliations. - Finalize balance sheet and assist in audits. Qualifications Required: - B.Com/M.Com or CA Inter with 3+ years of experience. - Proficient in Tally/SAP/Excel. - Strong knowledge of TDS, GST, and accounting principles.,

As an Intern at Fidelis Healthcare Pvt. Ltd., located in Faridabad, you will play a crucial role in providing administrative support, handling customer service tasks, assisting with office administration, and contributing to accounting responsibilities. Your day-to-day responsibilities will include answering calls, managing schedules, processing transactions, and ensuring smooth office operations. Key Responsibilities: - Provide administrative assistance to various departments within the company - Manage customer service tasks effectively to ensure high levels of customer satisfaction - Support office administration by handling tasks such as scheduling meetings and maintaining office supplie...

Role Overview: As a Team Leader with 7-10 years of experience in Finance, your primary responsibility will be to perform advanced reconciliations and prepare monthly deliverables for various financial reports. You will also be required to conduct ratio analysis, logical reasoning, and test data in the General Ledger (GL) to ensure accuracy. Additionally, you will need to submit monthly financial reports to Hyperion/Essbase, complete all assigned tasks accurately and within the specified time frame, and escalate any pending issues to the higher management level. Your role will involve updating the Work allocation matrix, adhering to information security procedures, and rectifying mistakes rel...

As a potential candidate, you will be responsible for the following key responsibilities: - Prepare and update MIS reports, financial dashboards, and monthly summaries - Maintain accurate financial records and ensure timely reconciliations - Support budgeting and forecasting by gathering and organizing financial data - Assist in cash flow tracking and monitoring of working capital requirements - Coordinate with external accountants/auditors for statutory compliance and filings - Ensure timely vendor and employee reimbursements - Support tax, compliance, and statutory reporting requirements - Assist in Interest optimization strategies - Assist in legal tasks such as contract management and tr...

Our Mission, Vision, and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality Position Overview The Audit Associate II provides valuable and quality assistance in the audit process from planning to execution of audits. In this role, you will provide services to our financial services group (private Equity/ Alternative Investments) or Real Estate or Manufacturing & Distribution industries. As a member of the Audit practice, the Audit Associate II will have ownership in various tasks including planning t...

What You'll Do Avalara is an AI-first company. You will use AI to enhance productivity, quality, innovation, and customer value. AI is embedded in our workflows and products. Success at Avalara requires embracing AI as an essential capability, not an optional tool. As a Senior Research Analyst , you will shape Avalara's indirect tax automation platform by researching and interpreting complex Sales and Use Tax laws, jurisdictional boundaries, and taxability rules. You will combine advanced GIS expertise, indirect tax research, and AI-driven analysis to ensure Avalara's solutions remain compliant, accurate, and scalable across North America and select global markets. You will report to Manager...

About DHL Group And Finance Services DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain. Finance Services - Who we are We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group. We operate the finan...

This is a remote position. We are seeking a detail-oriented and proactive Accountant to manage our financial operations, ensure compliance with statutory requirements, and support the business in making data-driven financial decisions. This role will involve end-to-end accounting responsibilities with a focus on Zoho Books, taxation, payroll, and reconciliation, tailored to the needs of a manufacturing environment. Key Responsibilities Zoho Books Management Maintain and update all financial records in Zoho Books, ensuring accuracy and timely reporting. Expense Management & Bookkeeping Track, record, and classify expenses with complete supporting documentation. Payroll Management & Processing...

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhereon premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every mont...

Description We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst to join our dynamic finance team. This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely processing, and management of financial transactions. The ideal candidate will have a strong understanding of accounting principles, excellent problem-solving abilities, and the capacity to work efficiently in a fast-paced environment. German Language is Mandatory (Fluent/ Expert). Accounts Receivable (AR) Duties Manage and monitor customer accounts, ensuring timely collection of payments. Process and apply customer payme...

Job Description Position Title/Responsibility Level Sr. Associate , Sales Audit Function Finance Operations Reports to Lead Assistant Manager Finance Operations Supervisor Asst. Manager Permanent/ Temporary Permanent Span of Control N.A. Location Bangalore, India Basic Function The position is responsible for performing a variety of accounting functions related to Sales Audit- Retail Follow-up with Client for timely receipt of resolutions. Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred in O2C Process: Cash Application Store Query Attending Chargeback Management Complete Reconciliations Month End Close work and, Oth...