1020 Accounting Principles Jobs - Page 26

As a Finance & Accounts Senior Associate at Unibots, you will play a crucial role in ensuring the accuracy and completeness of financial statements and reports. Your responsibilities will include maintaining accounting controls and procedures, analyzing budgets and financial performance, and providing financial, accounting, and operational analysis to support business decisions. To excel in this role, you should possess a Bachelor's degree in Finance, Accounting, or a related field, along with at least 2 years of experience in accounting and finance roles, focusing on accounting and financial analysis. Strong knowledge of accounting principles, practices, and procedures is essential, as well as experience with financial statement preparation, analysis, and reporting. Proficiency in financial software systems such as ZohoBooks and Microsoft Office Suite is also required. Your excellent analytical skills will enable you to identify and interpret financial data and business trends effectively. Moreover, your strong communication skills will be crucial in presenting complex financial information to non-financial stakeholders. The ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, dynamic environment is key to success in this role. While not mandatory, experience in the Advertising Technology space would be advantageous. Join Unibots in New Delhi and be part of a team dedicated to creating innovative monetization solutions for publishers worldwide.,

Requirements Chartered Accountant with at least one year of experience; alternatively, candidates with CA Inter or CMA/CMA Inter or bachelors degree in finance, accounting, or a related field with relevant experience will be considered. Proficiency in Microsoft Excel and experience with Oracle Fusion Cloud applications. Knowledge of accounting principles, financial analysis, and budgeting Excellent communication and interpersonal skills Strong analytical and problem-solving skills Ability to work independently and as part of a team. Ability to prioritize tasks and manage multiple activities simultaneously. Knowledge of regulatory requirements and compliance procedures

Requirements Chartered Accountant with at least one year of experience; alternatively, candidates with CA Inter or CMA/CMA Inter or bachelors degree in finance, accounting, or a related field with relevant experience will be considered. Proficiency in Microsoft Excel and experience with Oracle Fusion Cloud applications. Knowledge of accounting principles, financial analysis, and budgeting Excellent communication and interpersonal skills Strong analytical and problem-solving skills Ability to work independently and as part of a team. Ability to prioritize tasks and manage multiple activities simultaneously. Knowledge of regulatory requirements and compliance procedures

The Finance Associate will be responsible for managing day-to-day financial transactions, ensuring compliance with taxation laws, and maintaining accurate financial records. You are expected to have a basic knowledge of GST, TDS, and accounting principles, along with proficiency in Tally and MS Excel. Your key responsibilities will include maintaining accurate financial records and ledgers, recording journal entries, performing bank reconciliation, entering bank transactions into accounting software, preparing sales invoices and purchase orders, recording and verifying purchase invoices, ensuring GST & TDS compliance, assisting in the preparation of financial statements and reports, supporting internal audits and statutory audits, and ensuring adherence to accounting principles and financial regulations. You are required to have basic knowledge of GST, TDS, and accounting standards, hands-on experience in Tally ERP and MS Excel, a strong understanding of journal entries and financial reconciliations, good analytical and problem-solving skills, and attention to detail and accuracy in financial reporting. This is a full-time position with benefits including health insurance, life insurance, paid sick time, paid time off, and Provident Fund. The work schedule is day shift with weekend availability, and the work location is in person.,

Join us as a Financial Controller at Barclays, where you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. You may be assessed on critical skills relevant for success in the role, such as experience with risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Basic/ Essential Qualifications: - Semi Qualified Accountant: CA Inter/ CMA Inter/ B.COM / MBA Finance - Strong academic background: 1st /2nd class honours, minimum bachelor's degree from a reputable institution - Prior experience, if any, in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based - Knowledge and understanding of key accounting principles - Strong Excel skills Desirable skillsets/ good to have: - Good stakeholder engagement skills and understanding & executing their requirements/expectations - Enthusiastic, motivated, self-starter, proactive, and a team player - Strong interpersonal skills and excellent communicator This role will be based out of Noida. 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 in accordance with relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - 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 to integrate financial systems with other enterprise systems. - Preparation and submission of statutory and regulatory reports to authorities, and provision of 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. Analyst Expectations: - Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of closely related teams. - Check work of colleagues within the team to meet internal and stakeholder requirements. - Provide specialist advice and support pertaining to your work area. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Deliver your work and areas of responsibility in line with relevant rules, regulations, and codes of conduct. - Maintain and continually build an understanding of how all teams in the area contribute to the objectives of the broader sub-function, delivering impact on the work of collaborating teams. - Continually develop awareness of the underlying principles and concepts on which the work within the area of responsibility is based, building upon administrative/operational expertise. - Make judgments based on practice and previous experience. - Assess the validity and applicability of previous or similar experiences and evaluate options under circumstances that are not covered by procedures. - Communicate sensitive or difficult information to customers in areas related specifically to customer advice or day-to-day administrative requirements. - Build relationships with stakeholders/customers to identify and address their needs. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge, and Drive the operating manual for how we behave.,

Job Description PKC Management Consulting, established in 1988, is a prominent professional services firm specializing in Process Consulting, Audit & Assurance, and Taxation. Our Management Consulting services are designed to address operational challenges, driving business growth through system enhancements and cost-saving strategies. We offer Audit services that provide valuable insights for informed decision-making. Collaborating with top banks in India, our Corporate Finance team delivers funding solutions, and our tax advisory services assist in implementing tax structures to ensure compliance and facilitate business expansion. We are currently seeking a full-time Articled Assistant to join our team in Chennai. In this role, you will be involved in process consulting, audit, and taxation services, conducting data analysis, preparing financial reports, and ensuring adherence to regulatory standards. Qualifications - Strong understanding of accounting principles and practices - Hands-on experience in auditing and financial reporting - Proficient in tax compliance and regulations - Excellent analytical and problem-solving abilities - Effective communication and interpersonal skills - Capable of working both collaboratively and independently - Proficiency in MS Office, particularly Excel - Previous experience in a consulting or advisory capacity would be advantageous If you meet the above qualifications and are looking to contribute to a dynamic professional services firm, we encourage you to apply for the Articled Assistant position at PKC Management Consulting.,

We are looking for a dependable and detail-oriented Accounts Assistant to become a part of our finance team in Trivandrum. The ideal candidate must possess a minimum of 13 years of experience in accounting or finance positions and should demonstrate proficiency in fundamental accounting software and procedures. Your responsibilities will include assisting with various accounting tasks on a daily basis such as data entry, billing, and invoicing. It will also involve the maintenance of precise financial records and documentation, supporting monthly and year-end closing activities, as well as preparing and submitting GST, TDS, and other statutory reports. Furthermore, you will be expected to liaise with auditors and other departments as necessary. The essential skills required for this role are a solid grasp of accounting principles, practical experience with accounting software such as Tally and MS Excel, meticulous attention to detail, excellent numerical skills, effective communication, and strong time-management abilities. The ability to work autonomously and meet deadlines is also crucial. The ideal candidate should have accumulated 13 years of experience in a similar accounting or finance role. This is a full-time position that operates on a day shift schedule and requires in-person work at our Trivandrum location.,

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. You will also be responsible for preparing monthly, quarterly, and annual financial statements and reports, assisting in budgeting and financial forecasting, performing bank and ledger reconciliations, and ensuring compliance with accounting standards and regulations. Your required skills include proficiency in Zoho Books and Tally, along with MS Excel for data analysis and reporting. You should have a solid understanding of accounting principles and standards, attention to detail in data entry and record-keeping, and strong analytical and problem-solving skills for interpreting financial data and resolving discrepancies. Additionally, you must be able to make sound financial decisions independently. As for qualifications, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-3 years of experience in accounting roles, including articleship in accounting or audit firms. Certifications such as CA-Inter or certifications in accounting software (Zoho Books, Tally) would be a plus. In return, you can expect a competitive salary with performance-based incentives, health and wellness benefits, and opportunities for professional development.,

As an Accountant at Helpmate Solution, you will play a crucial role in managing the company's financial records and ensuring compliance with tax regulations. Your responsibilities will include maintaining accurate financial documentation, preparing financial statements, and assisting in budgeting and forecasting. To excel in this role, you must possess strong analytical skills, attention to detail, and proficiency in accounting software. You should have a minimum of 1 year of experience working under a Chartered Accountant and hold a graduation degree in Commerce or a related field. A solid understanding of accounting principles, taxation, and statutory compliance, including GST and TDS, is essential. Proficiency in accounting software like Tally or QuickBooks and MS Office, particularly Excel, is required. In addition to handling financial reporting, audits, and ensuring adherence to accounting standards, you will collaborate with external auditors, tax consultants, and financial institutions when necessary. Your ability to maintain financial security through internal controls and provide valuable financial data for management decision-making will be key to your success in this role. Excellent communication and interpersonal skills are vital, along with the capacity to multitask and meet deadlines in a fast-paced environment. Your attention to detail, accuracy, and problem-solving abilities will contribute significantly to the efficiency of the finance department. Prior experience in a corporate or SME environment, familiarity with financial analysis, and cash flow management are advantageous skills. This is a full-time position located near Karkarduma Court in Delhi, with a salary range of 15,000 to 20,000 per month. A Bachelor's degree is preferred, along with relevant certifications like CA-Inter. The role offers benefits such as life insurance, yearly bonuses, and a day shift schedule. Join our team at Helpmate Solution and be part of a dynamic work environment where your expertise in accounting and financial management will make a significant impact. Team Hr Helpmate,

As a Financial Strategist at Reshita, a Software Development firm based in Patna specializing in SAAS-based solutions for healthcare practitioners, you will play a crucial role in financial planning, analysis, and providing financial services to support business operations. Working closely with the accounting team, you will ensure financial stability and growth. Your responsibilities will include developing and implementing financial strategies to drive the company's success. To excel in this full-time on-site role, you must possess strong analytical skills, expertise in financial planning, experience in finance and financial services, proficiency in accounting principles, and a Bachelor's degree in Finance, Accounting, or a related field. Excellent communication and interpersonal skills are essential for effective collaboration within the team. Join us at Reshita and contribute to the innovative and tailored software solutions that empower healthcare practitioners to thrive in their daily operations.,

You are a detail-oriented and organized Accountant responsible for basic accounting tasks and data entry operations. Your role includes daily data entry of financial transactions, preparation and updating of financial reports, ledgers, and statements, reconciliation of bank statements, and handling petty cash transactions. You will also be supporting in GST, TDS, and other compliance-related documentation, coordinating with internal teams for financial data and reporting, ensuring accuracy and timeliness of financial records, and assisting senior accountants in financial analysis and audits. Key Responsibilities: - Perform daily data entry of financial transactions in accounting software. - Prepare and update financial reports, ledgers, and statements. - Reconcile bank statements and financial discrepancies. - Handle petty cash transactions and maintain records. - Support in GST, TDS, and other compliance-related documentation. - Coordinate with internal teams for financial data and reporting. - Ensure all financial records are accurate and up to date. - Assist senior accountants in financial analysis and audits. This is a full-time position with benefits including cell phone reimbursement, food provision, health insurance, leave encashment, life insurance, and provident fund. The work schedule includes day shift, morning shift, and weekend availability. The ideal candidate should have a Bachelor's degree, 1 year of experience in taxation and overall work, proficiency in English, and a Tally certification. Please note that the work location is in person. For any inquiries or to apply, please contact Raja.p at 8977732244.,

As an Executive Accounts at Darwinbox, you will be responsible for timely accounting of Vendor Invoices, Provision booking, and Prepaid expenses. Your main task will be to maintain accurate records of all AP transactions in the Netsuite module and perform daily bank reconciliations to ensure the accuracy of financial statements. To qualify for this role, you should be a B.com graduate or hold an MBA in Finance. It is essential to have a good knowledge of accounting principles and procedures, along with excellent attention to detail and accuracy in data entry and record-keeping. The ability to work independently, prioritize tasks to meet deadlines, and proficiency in Microsoft Office are also key requirements for this position. Moreover, you should possess the ability to maintain confidentiality, handle sensitive information with integrity, and have good and effective communication skills in English (Read, Write, and Speak). Join us at Darwinbox, Asia's fastest-growing HR technology platform, and be part of a dynamic team that is revolutionizing the enterprise technology space. With notable clients ranging from large conglomerates to unicorn start-ups and strong backing from marquee global investors like Salesforce, Sequoia Capital, Lightspeed Venture Partners, and Microsoft, you will have the opportunity to contribute to our vision of building a world-class product company from Asia.,

You will be working as a full-time on-site General Ledger Bookkeeper at Mahalaxmi Surgicals in Swaroop Nagar, Kanpur. Your main responsibilities will include maintaining financial records, preparing financial reports, and reconciling account balances. Your role will be crucial in the financial management of the organization. To excel in this role, you should have proficiency in accounting software and Microsoft Excel. A strong understanding of accounting principles and financial regulations is essential. Excellent attention to detail, organizational skills, and the ability to manage and prioritize multiple tasks will be key to success. Strong verbal and written communication skills are also important. Ideally, you should have an Associate or Bachelor's degree in Accounting or a related field. If you are looking to contribute to the financial health of a wholesale distributor of Surgical Goods, this role could be a great fit for you.,

You will be working as an Excel expert at JSA Hi-Tech Roof India (P) Ltd. in Erode, managing and analyzing data, creating reports, and developing spreadsheets to support various departments. Your responsibilities will include creating and maintaining complex formulas, sorting and filtering data, and ensuring data accuracy and integrity. To excel in this role, you must possess proficiency in Excel formulas, functions, and pivot tables, along with experience in data analysis and reporting. You should be able to work with large datasets, have strong attention to detail, analytical skills, and excellent organizational and time management skills. Problem-solving abilities, a proactive approach, and basic knowledge of accounting principles will be beneficial. If you have a Bachelor's degree in Business, Finance, Accounting, or a related field, and are familiar with vlookup, hlookup, macros, pivot tables, and advanced Excel formulas, you are the ideal candidate for this position. Join our team at JSA Hi-Tech Roof India (P) Ltd. and contribute to our commitment to quality and customer satisfaction.,

The Accountant (US Books of Accounts) position at Ajmera Infotech in Ahmedabad is a full-time, on-site role with a preference for local candidates fluent in Gujarati. Ajmera Infotech is a technology and consulting company specializing in software development, IT solutions, and business process outsourcing, committed to delivering high-quality solutions to global clients. The team at Ajmera Infotech fosters a collaborative and dynamic work environment, encouraging employees to learn and grow. Key responsibilities for this role include maintaining US books of accounts using QuickBooks or Zoho, assisting in tax filings, audit preparations, and financial reporting, utilizing MS Excel for financial data analysis and reporting, and supporting Indian accounting tasks if required. The ideal candidate should have a strong understanding of accounting principles and financial processes, experience with QuickBooks or Zoho, proficiency in MS Excel including advanced functions like VLOOKUP, Pivot Tables, and formulas, knowledge of US tax laws is preferred, and the ability to handle routine finance tasks effectively. At Ajmera Infotech, there are opportunities for career growth and progression. The selected candidate will gain hands-on experience in international accounting and financial management, progress to roles such as Senior Accountant, Finance Manager, or Controller based on performance and expertise, receive ongoing training and mentorship to enhance accounting, compliance, and leadership skills, and be part of a growing finance team that offers exposure to diverse financial operations and global business processes.,

Job Description As an Accountant at Guru Gobind Singh Medical College & Hospital in Faridkot, Punjab, India, you will play a key role in managing financial transactions and ensuring compliance with accounting regulations. Your responsibilities will include preparing financial reports, analyzing financial data, and assisting in budget preparation. You will be expected to uphold high standards of financial record-keeping accuracy while working both independently and as part of a team. Proficiency in financial management, accounting principles, and financial software is essential for this full-time on-site position. Additionally, strong analytical skills, knowledge of budgeting, financial reporting, and auditing processes are required. A Bachelor's degree in Accounting, Finance, or a related field is necessary to excel in this role.,

As an experienced Quality Assurance Manager in the field of audit, you will be responsible for developing, implementing, and maintaining a robust audit quality assurance program. Your primary focus will be on evaluating the effectiveness of the internal audit function through regular assessments of audit work. This includes reviewing audit plans, working papers, and audit reports to identify areas for improvement and ensure consistency in audit procedures. Your role will also involve ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies. You will be expected to identify opportunities for continuous improvements in audit documentation and provide training and guidance to audit staff on quality assurance expectations and best practices. Collaboration with audit track leaders and other stakeholders, both internal and external, will be essential to maintain a high-quality audit function. Additionally, you will assist in preparing high-quality reports and presentations for management and the audit committee. Managing co-sourced audit partners and reviewing the quality of their work for feedback and continuous improvement will be part of your responsibilities. You will need to make specific, measurable, achievable, relevant, and timely (S.M.A.R.T) recommendations to enhance internal audit processes, follow-up on recommendations, and escalate issues as necessary to ensure timely closure of assessments. Furthermore, you will support the Head of Internal Audit in preparing for External Quality Assessments (EQA) to exceed expectations in outcomes. In terms of qualifications, we are seeking candidates with a Bachelor's or Master's degree in Accounting, Finance, or a related field. A minimum of 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry, is required. Strong understanding of accounting principles, auditing standards, internal control frameworks, controls, and risks is essential. The ideal candidate should possess excellent written and verbal communication skills, attention to detail, commitment to quality, strong analytical and problem-solving abilities, and proficiency in using audit tools and software. Experience in the fintech industry and being a Certified Internal Auditor or holding an equivalent designation would be considered advantageous.,

As a Junior Accounts position at Xera Robotics, a deep-tech startup in Chennai specializing in unmanned systems, you will play a key role in assisting with day-to-day accounting tasks. Your responsibilities will include managing financial records, preparing financial reports, and supporting the finance team in various activities. To excel in this role, you should possess Accounting, Bookkeeping, and Financial Reporting skills, ideally with experience in Zoho Books. Knowledge of financial software and tools is essential, along with a keen attention to detail and strong organizational skills. Effective communication and the ability to collaborate well within a team are crucial. Proficiency in Microsoft Excel and a solid understanding of accounting principles are required. As part of the role, you will assist in coordinating with external auditors for ROC filings and audits, as well as support month-end and year-end closing processes. A Bachelor's degree in Accounting, Finance, or a related field is preferred to ensure you have the necessary foundation for success in this position. Joining Xera Robotics offers you the opportunity to be a part of an innovative team focused on providing cost-effective and efficient unmanned technology solutions. If you are ready to contribute your skills and expertise to drive financial excellence in a dynamic startup environment, we welcome your application for this exciting opportunity.,

This is a full-time on-site role for a Bookkeeping position at NPV Global in Vadodara, serving a USA based Hotel client. Your responsibilities will include performing day-to-day bookkeeping tasks using M3 Software specifically tailored for hotel clients. To excel in this role, you must possess proficiency in bookkeeping and accounting principles. Experience working with M3 Software and managing hotel client accounts is essential. Attention to detail and a high level of accuracy in maintaining financial records are crucial aspects of this position. Additionally, strong communication and organizational skills are required to effectively collaborate within a team environment. The ideal candidate for this role should have at least 1-2 years of experience in Hotel accounting. Prior knowledge of M3 Software is highly preferred.,

Job Description: As a Senior Cost Controller at Ramboll, located in Noida, India, you have the opportunity to leverage your financial expertise and become a trusted finance partner in a dynamic setting. To excel in this role, you must possess strong analytical skills, a service-oriented mindset, and the ability to thrive in a matrix organization with multiple stakeholders. This high-impact position offers significant visibility and interaction with Senior Management, necessitating a collaborative and partnering approach with key decision-makers. Join our high-performing team that serves as valued finance partners worldwide, where you can actively shape your role within a continuously evolving service framework. Are you ready to be our new Controller In this role, you will be a part of the Cost Management team at Ramboll, contributing to the performance management of our global Support functions. With responsibilities spanning over 35 countries and a revenue of approximately DKK 14 billion across 100 reporting companies, you will play a pivotal role in financial planning, cost management, and business analysis. Your presence as a trusted advisor is essential to ensuring financial transparency, accuracy, and strategic support to the organization. Key Responsibilities: - Oversee financial performance within the cost management domain as a controller and finance partner. - Take charge of financial results and planning, driving a culture of continuous cost improvement with data-driven insights. - Collaborate with business stakeholders and finance teams to define and track key performance indicators (KPIs) for effective decision-making. - Engage with Global and local leadership teams to conduct financial reviews, analyses, and simulations. - Provide detailed insights on cost analysis, allocations, trends, and support complex business cases. - Coordinate with local Finance and accounting controllers, fostering a spirit of collaboration and shared success. Qualifications: - Bachelor's degree in Commerce and MBA (Finance) or equivalent qualification in Finance. - Minimum 7 years of experience in financial planning & analysis, controller role, or finance business partnering. - Proficiency in Excel and PowerPoint, with experience in financial modeling and business intelligence systems (e.g., Power BI, Jedox). - Strong understanding of financial statement analysis, accounting principles, and a proactive approach towards process improvements. - Excellent communication skills, ability to present data effectively, and collaborate across diverse stakeholders. - Personal attributes like attention to detail, independence, adaptability, and thrive in a fast-paced environment are essential for success in this role. Join Ramboll's Support Organization, where we facilitate seamless operations to empower our global workforce in creating sustainable solutions. Embrace a challenging yet rewarding workday, continuous learning opportunities, and the chance to influence and develop your domain of expertise. Be a part of our sustainable change journey and contribute to building a thriving world for all. Apply now and embark on a fulfilling career at Ramboll!,

As a Cost Accountant, you will be responsible for analyzing changes in goods or services to determine their impact on costs. Your role will involve comparing standard costs to actual production costs, estimating new product costs, and providing management with reports on factors affecting prices and profitability. You will assist in audits, general ledger preparation, and contribute to maintaining a sound understanding of accounting principles. Ideally, you should hold a Bachelor's degree in accounting or a related field, along with a Certified Cost And Management Accountant (CMA) license. A minimum of 5+ years of Cost Accounting experience is essential, with a preference for candidates who have worked in the Manufacturing Industry. Your strong analytical, problem-solving, and organizational skills will be crucial in this role. You should be detail-oriented, able to work under pressure and meet deadlines, and possess excellent communication and IT skills. Being able to work both independently and as part of a team is important. Additionally, having a solid background in cost systems and a CMA certification is preferred. This is a full-time, permanent position with day and morning shifts. A performance bonus is part of the compensation package. The ability to commute or relocate to Ghaziabad, Uttar Pradesh, is required. A Bachelor's degree is preferred, and a minimum of 10 years of experience in cost accounting and finance is preferred. Proficiency in English and Hindi is preferred, along with a CMA certification. If you meet these requirements and are looking for a position where you can utilize your cost accounting expertise and contribute to the financial success of the organization, we encourage you to apply for this role.,

Job Summary: We are looking for a seasoned and detail-oriented Finance Executive with 58 years of experience in managing financial operations. The ideal candidate will have in-depth knowledge of GST compliance , TDS regulations , and vendor management processes , along with strong accounting and reconciliation skills. This role is critical in ensuring accurate financial reporting and adherence to statutory requirements. Key Responsibilities: Responsible for General Accounting and maintenance of financial ledgers and accounting processes. Ensuring the timely payment of employee reimbursement such as travelling, phone etc. Check and verify all day to day bills, voucher whether posted to the correct ledger. Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and handle input tax credit reconciliation. Manage all aspects of TDS including deduction, payment, return filing (Form 26Q, 27Q), and quarterly reconciliations. Handle end-to-end vendor management : onboarding, invoice processing, resolving queries, and ensuring timely payments. Support monthly, quarterly, and annual financial closures , including preparation of schedules and reports for audits. Liaise with external auditors, consultants, and government departments as required. Prepare and analyze MIS reports to support strategic decision-making. Ensure compliance with all statutory and regulatory requirements related to taxation and accounting including, EPF, ESIC, STPI, Professional Tax, Corporate Income tax and advance tax. Key Skills and Qualifications: 58 years of hands-on experience in GST, TDS, vendor and accounts management . Strong working knowledge of Indian tax laws , accounting principles, and reporting standards. Proficient in ERP/accounting software (e.g., Tally, SAP, Oracle) and MS Excel . High level of accuracy, attention to detail , and problem-solving ability. Strong communication and interpersonal skills for effective coordination with vendors and internal teams Show more Show less

You will be responsible for processing invoices and financial documents promptly, reconciling bank statements, monitoring cash flow, assisting in preparing financial statements, ensuring compliance with accounting standards and company policies, resolving accounting discrepancies with internal teams, supporting audits and tax filings, and contributing to finance projects and ad-hoc tasks. To excel in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with experience as an Accounts Executive or in a similar role. You must possess a strong knowledge of accounting principles and regulations, proficiency in accounting software and MS Office, excellent analytical and problem-solving skills, attention to detail with high accuracy, strong communication and interpersonal skills, and the ability to work both independently and in a team. Being a CPA, CA, or CS dropout would be an added advantage. Your educational background should include Graduation/Post-Graduation in Finance, preferably with a CPA, CA, or CS dropout status.,

The ideal candidate for the position in BANGALORE HO should be a professional with a strong background in ACCOUNTS. The Job ID is SA-J530, and the minimum requirements include key accountabilities such as accurate and timely monthly closing, ensuring correctness of books with accruals and reconciliations, managing statutory audits, handling tax audits, staying updated with accounting standards, and managing direct tax matters including appeals and presentations. The core competencies required are result orientation, analytical thinking, problem-solving, communication, and attention to detail. Functional competencies include financial reporting, accounting principles, proficiency in MS Office especially Excel, knowledge of direct taxes, and experience with SAP is preferable. The candidate should hold a professional qualification such as CA, be very strong in accounting and direct taxes, and have at least 7-10 years of experience in the field. Desirable experience with SAP would be an added advantage. The key responsibilities of the role include managing the entire accounting function, ensuring accurate and timely monthly closures, maintaining correctness of books with accruals and reconciliations, collaborating closely with auditors, staying updated with accounting standards, handling direct tax matters including audits and appeals, developing MIS formats, and contributing to efficient financial reporting aligned with the company's goals and regulatory requirements.,

The Sr Account & Finance Executive position at Sosyo Hajoori Beverages Pvt Ltd is a full-time on-site role based in Surat. As a Sr Account & Finance Executive, you will be tasked with managing financial statements, conducting financial reporting, analyzing financial data, and ensuring compliance with Goods and Services Tax (GST) regulations. To excel in this role, you must possess strong Financial Statements and Financial Reporting skills, along with exceptional Analytical Skills. Previous experience in Finance and a solid understanding of GST regulations are essential. Additionally, a comprehensive knowledge of accounting principles and processes is required to effectively fulfill the responsibilities of this position. Attention to detail and excellent problem-solving abilities are crucial attributes for success in this role. As a Sr Account & Finance Executive, you will play a key role in maintaining the financial health of the organization through accurate reporting and compliance with regulatory requirements. If you have a Bachelor's degree in Accounting, Finance, or a related field, and are looking for an opportunity to contribute to a dynamic and innovative organization in the Cold Drink Market, then this role may be the perfect fit for you. Join our team at Sosyo Hajoori Beverages Pvt Ltd and be a part of our commitment to delivering quality products and service to our customers.,