1020 Accounting Principles Jobs - Page 27

Job Title: CMA Article Assistant Location: Dehradun (Uttarakhand) / Gurgaon (Sector 52) About the Opportunity We are looking for CMA Article Assistants who are enthusiastic, detail-oriented, and eager to build a strong foundation in accounting, taxation, and audit. This is an excellent opportunity for aspiring CMAs to gain practical experience, sharpen technical skills, and work closely with experienced professionals in a collaborative environment. Job Responsibilities As a CMA Article Assistant at JAC, your responsibilities will include: Assisting in internal and statutory audits, financial reviews, and reconciliations. Supporting GST, TDS, and Income Tax return preparation and filings. Conducting research and analysis on accounting and compliance-related matters. Preparing financial reports, working papers, and documentation for client deliverables. Coordinating with clients and internal teams to meet deadlines. Maintaining accurate records and documentation for all assigned tasks. Staying up to date with changes in accounting standards and taxation laws. Eligibility Criteria Must have cleared CMA Intermediate (both groups). Available for full-time Articleship training. Candidates open to transfer cases may also apply. Skill Requirements Strong grasp of accounting principles and financial concepts. Familiarity with taxation laws and audit procedures. Proficiency in Tally, MS Excel, Word, and Google Workspace. Good verbal and written communication skills. Ability to manage multiple tasks, work independently, and meet deadlines. A proactive mindset with a willingness to learn. Stipend Structure ???? Dehradun Office: ?6,500/month 1st Year ?8,000/month 2nd Year ???? Gurgaon Office: ?8,000/month 1st Year ?10,000/month 2nd Year Why Join JAC #LifeAtJAC Get hands-on exposure across multiple industries and sectors. Learn directly under the mentorship of experienced Chartered Accountants. Be part of a structured training program designed to enhance both technical and soft skills. Enjoy a supportive and collaborative work environment. Build long-term relationships that help shape your professional journey. ???? Learn more about our culture: https://www.jainankit.in/lifeatjac How to Apply Interested candidates may: ???? Send their updated CV to [HIDDEN TEXT], OR ???? Apply directly through the Careers section on our website: www.jainankit.in Note: This position is only for CMA Articleship candidates. If you are a CA/CS aspirant exploring Articleship opportunities, you may share you resume to [HIDDEN TEXT]. Show more Show less

Stack is a Y Combinator backed startup, on a mission to make private wealth experience accessible to the emerging affluent of India. Stack is backed by world-class investors including funds like Y Combinator, Harvard Management, Goodwater Capital, and eminent individuals including Kunal Shah (Cred), Tanuj Shori (Squareyards). We seek to take the wealth management industry by storm with our unconventional, asymmetrical approach towards helping people realize their financial dreams. We are looking for a rockstar go-getter who will work closely with the founders and top leadership team of Stack to help spearhead the companys growth trajectory. Responsibilities: Manage all accounting transactions, including accounts payable, accounts receivable, GST, TDS fillings and payroll. Reconcile financial statements, ledgers, and accounts to ensure accuracy. Prepare financial reports such as balance sheets, profit and loss statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Maintain accurate and up-to-date records of financial transactions and documentation. Ensure compliance with all relevant accounting standards, laws, and regulations. Assist in budget preparation and monitoring. Support auditing processes by providing necessary documentation and information. Liaise with internal teams and external stakeholders to address financial queries and concerns. Contribute to the development and implementation of financial policies and procedures to improve efficiency and effectiveness. Requirements: Bachelor&aposs degree in Accounting, Finance, or related field. Proven work experience as an Accountant or similar role. Thorough knowledge of accounting principles and practices. Proficiency in accounting software (Tally) and MS Office, especially Excel. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and manage time effectively. Good communication and interpersonal skills. Knowledge of Indian accounting standards and regulations. Benefits: Paid leaves, health insurance, ESOPs and bonus. Show more Show less

Company Description Mercure Chennai Sriperumbudur:- Hotel for travellers looking for local and authentic experiences Mercure Chennai Sriperumbudur, the only international brand in Sriperumbudur-Oragadam industrial area and automobile hub. It is a 45-min drive from Chennai airport, and Mahindra world city and just 29 mins from Marimalai Nagar. The hotel features an all-day dining restaurant with alfresco, multiple meeting spaces, a fitness center, travel desk and entertainment facilities. This hotel, located opposite to Apollo Tyres, is also in close proximity to major corporations & IT companies. Singaperumal Koil and Chengalpattu industrial areas are in vicinity. Kanchipuram famous for its historic temples and Kanjeevaram sarees, Mahabalipuram for its historic monuments and beaches are within an hour drive. Guests can visit historical monuments at Mahabalipuram, the famous Ekambareshva and Kailasanatha temple at Kanchipuram amongst many others. Chennai city Centre is easily accessible to guests via the highway. Job Description Job Purpose This position is responsible for the overall financial management of the Hotel including financial reporting, budget and forecasts preparation, as well as the development and maintenance of adequate internal accounting control policies and procedures to ensure compliance with generally accepted accounting principles or international financial reporting standards. Key Interactions Internally All department heads Owner / Owners representative Externally Government bodies Accounting / Finance Association Banks Financial Agencies Primary Responsibilities Accounting & Finance Oversee the daily operations of the Finance department Direct and coordinate hotel financial planning and budget management functions Monitor and analyze monthly operating results against budget Direct and coordinate debt financing and debt service payments with external agencies Prepare annual reports of actual revenues, transfers, and expenses Analyze financial outlooks and prepare financial forecasts Prepare financial analysis for contract negotiations and product investment decisions Ensure compliance with local, state, and federal budgetary reporting requirements Establish and implement short- and long-range departmental goals, objectives, policies and operating procedures Maintain an organizational structure and staffing to effectively accomplish the departments goals and objectives Serve as primary legislative liaison relative to company financial issues Direct financial audits and provide recommendations for procedural improvements Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning Team Management Interview, select and recruit direct reports Identify and develop team members with potential Conduct performance review and manages performance issues that arise within the management team Constantly monitor team members performance, attitude and degree of professionalism Work with Talent & Culture function to ensure appropriate hiring, training, motivating, coaching, counseling and development of team members according to the changing needs of the business Conduct monthly departmental meetings to provide information to team members, obtain their feedback, rectify issues and provide a regular forum for department communication Other Responsibilities Attend all briefings, meetings and trainings as assigned by management Maintain a high standard of personal appearance and hygiene at all times Be aware of the hotel fire & life safety/emergency procedures Perform other reasonable duties assigned by the assigned by the Management Main Complexity/Critical issues in the Job Ensure that both internal control as well as external expenditure must be properly recorded and handled with high integrity and honesty. Profile Knowledge And Experience Bachelors Degree in Accounting / Finance Additional certificate as a Certified Public Accountant (CPA) will be an advantage Minimum 5 years of experience in a senior finance or accounting position or 2 years of experience in a similar capacity High degree of professionalism with strong understanding of business acumen Excellent reading, writing and oral proficiency in English language Proficient in MS Excel, Word, PowerPoint, and relevant financial and accounting reporting systems Fully conversant in accounting principles and financial regulation standards Competencies Strong leadership and interpersonal skills Excellent communication and customer contact skills Results and service oriented with an eye for details Ability to multi-task, work well in stressful & high-pressure situations A team player & builder A motivator & self-starter Well-presented and professionally groomed at all times Qualifications MBA Finance Show more Show less

JD -Sr ACCOUNTANT Job Summary : We are seeking a detail-oriented and experienced Sr Accountant with 10+ years of experience to join our team. The ideal candidate will have a strong background in accounting principles, financial reporting, and compliance with tax regulations, including GST filing and TDS. The Senior Accountant will also be responsible for managing payroll processes and ensuring accuracy in all financial transactions. Responsibilities: Manage all aspects of the accounting function, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations. GST filing and compliance TDS Management Payroll processing Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements, on a regular basis. Ensure accuracy and completeness of financial data by reconciling accounts and resolving discrepancies in a timely manner. Monitor and analyze financial performance metrics to identify trends, variances, and opportunities for improvement. Assist in the budgeting and forecasting process by providing financial insights and recommendations to support strategic decision-making. Prepare and file tax returns, including income tax, sales tax, and payroll tax, in compliance with relevant regulations. Collaborate with internal and external auditors to facilitate the audit process and address any audit findings or recommendations. Develop and implement accounting policies, procedures, and internal controls to ensure compliance with accounting standards and regulations. Stay up-to-date with changes in accounting standards, regulations, and best practices to maintain compliance and optimize financial processes. Provide financial analysis and support to various departments and stakeholders to assist in decision-making and performance evaluation. Maintain confidentiality of financial information and exercise discretion in handling sensitive data. Communicate effectively with colleagues, clients, and stakeholders to provide financial information, answer inquiries, and resolve issues in a professional manner. Assist in special projects or initiatives as assigned by management. Qualifications: Master's degree in Accounting, Finance, or related field required; CPA certification preferred. Proven experience in accounting or finance roles, with a minimum of 1 year of relevant experience. Proficiency in accounting software, such as QuickBooks, Xero, or SAP, and advanced Excel skills. Excellent analytical skills with the ability to interpret financial data and trends accurately. Detail-oriented with a high level of accuracy in financial reporting and data analysis. Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines. Excellent communication and interpersonal skills with the ability to work effectively in a team environment. Ability to maintain confidentiality of sensitive financial information and exercise discretion in handling confidential matters. Proactive attitude with a willingness to learn and adapt to new challenges and responsibilities.

As a Financial Reporting Analyst at Staff4Me, you will be part of a team dedicated to providing exceptional back-office support services to empower businesses in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, Staff4Me specializes in tailored solutions that drive efficiency, innovation, and growth. Your primary responsibility will be to ensure accurate and timely financial reporting for our clients. This includes analyzing financial data, preparing financial statements, conducting variance analysis, and generating insights to facilitate informed decision-making. The ideal candidate for this role will possess strong analytical skills, exceptional attention to detail, and a deep understanding of financial reporting principles. If you are a motivated individual with a passion for finance and thrive in a fast-paced environment, this opportunity is perfect for you. Join us at Staff4Me and contribute to our mission of driving business success through outstanding back-office support services. Responsibilities: - Conduct financial analysis and prepare reports for clients - Analyze and interpret financial data to identify trends - Prepare monthly, quarterly, and annual financial statements - Ensure compliance with accounting principles and regulations - Collaborate with teams to gather and analyze data - Provide recommendations to enhance financial performance - Assist in developing and implementing financial systems and processes Requirements: - Bachelor's degree in Finance, Accounting, or related field - Professional certification (CPA, CFA) preferred - Minimum of 3 years of experience in financial reporting or similar role - Proficient in financial modeling and analysis - Strong knowledge of accounting principles - Excellent analytical and problem-solving abilities - Advanced proficiency in Microsoft Excel and financial software - Attention to detail and accuracy in financial reporting Join us at Staff4Me and be part of a team that drives business success through exceptional financial reporting and support services.,

As a Grade IV - Subject Matter Expert with 5-8 years of experience, you will be responsible for performing advanced reconciliations and preparing monthly deliverables for the Management group related to various financial reports. Your role will involve conducting ratio analysis, logical reasoning, and testing data in the GL to ensure accuracy. Additionally, you will be preparing monthly production site performance reports, Balance Sheet reconciliations, and financial submissions to Hyperion / Essbase. It will be your duty to complete all assigned tasks within the committed time frame, ensuring accuracy and adherence to client-specific instructions. You will update the Work allocation matrix upon task completion to measure performance and prepare monthly KPI metrics. In case of pending issues, you are expected to escalate matters to the next level of Management. Furthermore, strict adherence to information security and control procedures is crucial for this role. To excel in this position, you should possess the ability to interpret and evaluate data and information accurately and swiftly. Prioritizing workloads, handling multiple tasks, and meeting tight deadlines are essential skills required for this role. A strong understanding of accounting principles, along with excellent verbal and written communication skills, is necessary. Proficiency in Microsoft Excel is a must, showcasing your excellent computer skills. If you are interested in this opportunity, please email your resume to hr@metriqe.com. Our recruiters will reach out to you to discuss your application further.,

As Deputy Manager - Finance at Meesho, you will be part of a dynamic team of 50+ professionals specializing in Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. Our diverse team comprises Chartered Accountants, Business experts, and Engineers with prior experience in globally recognized organizations. You will be responsible for overseeing the company's treasury function, including liquidity management, cash flow forecasting, investment strategies, risk management, and banking relationships. Your role will involve managing the investment portfolio, developing and executing investment strategies aligned with the company's financial goals, and implementing hedging strategies to mitigate risk exposure. Your key responsibilities will include developing and maintaining accurate financial statements, guiding finance stakeholders on accounting treatments, automating subsidiary financial consolidation, coordinating external audits, collaborating with peer teams for reporting and analysis, implementing best practices for month-end closing, analyzing financial performance, and maintaining positive vendor relationships. To excel in this role, you should be a Chartered Accountant with 1-3 years of post-qualification experience, including audit experience in prominent firms and startups. You must possess a strong understanding of accounting principles, financial reporting, and data analysis, along with proficiency in financial management software and ERP systems. Excellent communication skills, business partnering experience, critical thinking abilities, and a track record of innovative problem-solving are essential for success in this role. At Meesho, we are dedicated to democratizing internet commerce and empowering small businesses. Our people-centric culture emphasizes high performance and talent development. We offer a comprehensive total rewards package, including competitive compensation, equity-based rewards, holistic wellness benefits, generous leave policies, parental support, and continuous learning opportunities. Join us at Meesho and be part of our mission to revolutionize e-commerce for the next billion Indian consumers.,

You will be joining an upcoming CBSE school in Harda, Madhya Pradesh as an Accountant. Your primary responsibilities will include: - Proficiency in Tally accounting package and prior work experience using it. - Managing statutory compliance such as TDS, GST, etc., and liaising with statutory authorities for necessary filings. - Conducting monthly closings efficiently. - Demonstrating expert knowledge of Excel for reporting purposes. - Showing initiative in tasks without solely relying on instructions. - Possessing excellent communication skills, a self-motivated attitude, and the ability to motivate team members. - Reconciling Revenue against Collection from both E-commerce platforms and offline sources, and creating Management Information System (MIS) reports based on it. Qualifications required for this role are: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5+ years of proven experience as an Accountant or in a similar position. - Strong understanding of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Keen attention to detail and accuracy in financial record-keeping. - Excellent analytical and problem-solving abilities. - Capability to work both independently and collaboratively within a team environment. - Strong communication and interpersonal skills. To apply for this position, kindly send your resume along with a brief cover letter to careers@schoolserv.in/schooljobs@schoolserv.in. If you know someone suitable for this role, we encourage you to refer them. Feel free to share this opportunity with your network.,

As a Senior Financial Manager at our company, your primary responsibility will be to develop and implement financial strategies that align with the organization's goals. You will work closely with senior leadership to provide valuable financial insights and recommendations to facilitate decision-making processes. You will oversee the preparation of accurate and timely financial statements, reports, and forecasts, ensuring compliance with financial reporting standards (GAAP/IFRS) and company policies. Leading the annual budgeting process and periodic forecasting will also be part of your role, where you will monitor financial performance against budgets and forecasts and provide detailed variance analysis to the management team. Managing cash flow effectively to ensure the company has sufficient funds to meet its obligations will be crucial. You will optimize working capital and implement cash flow forecasting strategies to support business growth. Additionally, you will be responsible for ensuring compliance with tax regulations and filing requirements, coordinating with tax advisors to optimize tax strategies and manage audits. Developing and maintaining a robust internal control system to safeguard the company's assets and financial integrity will be essential. You will identify and manage financial risks, implement cost-saving initiatives, and monitor cost centers to ensure optimal allocation of resources. Coordinating external and internal audits, leading the finance and accounting team, and promoting a culture of high performance and continuous improvement are also key aspects of this role. Your qualifications should include a Bachelor's degree in Finance, Accounting, or a related field. A Master's degree (MBA or equivalent) and/or professional certification (CPA, CFA, ACCA) is strongly preferred. You should have at least 10 years of proven experience in a senior financial management role, preferably in Real Estate. Strong leadership, people management, analytical, and problem-solving skills are required, along with expertise in budgeting, forecasting, financial modeling, and strategic planning. Experience with financial systems and ERP platforms, the ability to work under pressure and meet tight deadlines, and excellent communication and presentation skills are also important for this role. This is a full-time position that requires in-person work. If you are interested in this opportunity, please speak with the employer at +91 9821716393.,

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build, and deliver innovative products that improve the world. A career at Flex offers you the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an Analyst - Finance in Chennai. Your typical day will involve processing journal transactions as per the standard operating procedures, posting rectification entries for errors identified by the supervisor, validating Trial Balance, P&L, and BS Reconciliation in reporting activities, and performing Reconciliation of Sub-module vs Trial balance. We are seeking someone with 0-2 years of experience in BCom/BBA(Finance)/MCom/MBA(Finance), a good understanding of MS applications at a basic level, strong analytical ability, proficiency in Number Crunching, 1-2 years of experience in GL or Intercompany Activity or AR or AP, good knowledge of accounting principles, good written/oral communication skills in English, proficiency in MS Excel and ERP Systems, good analytical skills, and the ability to be a team player. You should also be willing to work in a complex environment with strict deadlines on projects. In return for your great work, you will receive Paid Time Off and Health Insurance. (Note: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first.),

As a Financial Accountant, you will be responsible for maintaining accurate financial records and ensuring compliance with accounting standards. Your key duties will include coordinating with Branch Accounts, liaising with Auditors, providing necessary documentation during audits, preparing MIS reports, and assisting in finalizing financial statements. Additionally, you will manage GST and TDS compliance, including filing returns and resolving related issues. To excel in this role, you must possess a strong understanding of accounting principles and tax regulations. Proficiency in financial software and tools such as Tally, SAP, or QuickBooks is essential. A preferred qualification for this position is being a CA Finalist, along with relevant experience in accounting, taxation, and compliance. This is a full-time position that offers benefits such as cell phone reimbursement. The ideal candidate should have a total of 10 years of work experience, with at least 5 years in accounting and auditing. The work location for this role is in person, and the expected start date is 01/08/2025.,

Job Description: As an Audit and Accounts Assistant at our Chartered Accountants firm in Mumbai, you will play a crucial role in supporting the auditing and financial analysis processes for Small and Medium Sized Corporates. Your primary responsibilities will include assisting in the auditing of financial statements, conducting financial analysis, and ensuring compliance with financial regulations. Additionally, you will collaborate with senior team members to execute various auditing tasks effectively. To excel in this role, you must possess a strong grasp of accounting principles and financial regulations. Proficiency in accounting software and MS Office, especially Excel, is essential. Your exceptional organizational and time management skills will be vital in managing tasks efficiently. Attention to detail, the ability to work independently, and effective communication and interpersonal skills are also key requirements for this position. A Bachelor's degree in Accounting, Finance, or a related field is necessary to qualify for this full-time on-site position. If you are a dedicated professional with a passion for auditing and financial analysis, we invite you to join our team and contribute to our mission of delivering high-quality services to our clients.,

As a highly skilled and experienced Finance Manager urgently required for a Hospital in Malappuram, Kerala, India, you will be responsible for overseeing all financial operations and providing strategic financial guidance to ensure the hospital's financial stability and growth. This full-time position with senior-level responsibilities requires 7 to 10 years of experience in hospital finance. Your qualifications include a Bachelor's degree in Finance, Accounting, or related field, with a Master's degree preferred. You must have proven experience of 7 to 10 years in hospital finance or healthcare financial management, along with in-depth knowledge of hospital finance, accounting principles, and financial analysis. Understanding healthcare regulations and compliance requirements is essential. Excellent analytical, problem-solving, and decision-making skills are required, along with proficiency in financial management software and the MS Office suite. Effective communication of complex financial information to non-financial stakeholders is key, as well as leadership abilities focusing on collaboration, teamwork, and employee development. High integrity, attention to detail, and accuracy in financial reporting are also necessary. Your roles and responsibilities will include overseeing and managing all financial operations of the hospital, including budgeting, financial planning, and reporting. You will develop and implement financial policies, procedures, and internal controls to ensure compliance and minimize financial risks. Monitoring and analyzing financial performance, identifying areas for improvement, and providing strategic recommendations to senior management are crucial. Collaborating with department heads and stakeholders to develop and manage the hospital's financial strategies and goals is essential. You will prepare and present financial reports, forecasts, and projections to support decision-making and drive financial efficiency. Coordinating with external auditors, tax consultants, and regulatory authorities to ensure compliance with financial regulations and reporting requirements is part of the role. Staying updated with industry trends, best practices, and regulatory changes in healthcare and hospital finance is important. Providing leadership and guidance to the finance team, fostering a culture of excellence, collaboration, and continuous improvement is also a key aspect of this position.,

Job Description: We are looking to hire a Manager cum Accountant with expertise in Tanzania. You must have robust financial management capabilities, a deep grasp of accounting principles, and demonstrated leadership qualities. Your primary responsibilities will include overseeing financial operations and reporting, managing budgets and forecasts, supervising accounting personnel to ensure adherence to regulations, and offering strategic financial advice. To qualify for this role, you should hold a relevant degree in Accounting/Finance, possess a minimum of 5 years of managerial experience, have prior work experience in Tanzania, and exhibit strong analytical and communication skills.,

The job involves maintaining daily accounts and financial records using accounting software like Tally, Zoho Books, QuickBooks, etc. You will be responsible for preparing and verifying financial reports, invoices, and vouchers. This includes reconciling bank statements and ledger entries. Your duties will also include ensuring timely tax filings such as GST, TDS, and income tax, as well as assisting in the preparation of monthly, quarterly, and annual financial reports. You will be required to coordinate with external auditors and CA firms as necessary and maintain organized documentation of all financial transactions. Monitoring expenses and budgets, as well as supporting in preparing MIS reports for management, are also part of your responsibilities. To excel in this role, you need to have a strong understanding of accounting principles and standards. Proficiency in Tally ERP, Zoho Books, QuickBooks, and MS Excel is essential. Good knowledge of GST, TDS, and statutory compliance is required. Strong analytical and problem-solving skills, attention to detail, and a high level of accuracy are important attributes for this position. You should also be able to manage multiple tasks and deadlines efficiently. This is a full-time, permanent position that offers paid sick time. The work location is in person.,

Job Description: As an Accounting Manager at Finsmart Accounting in Pune, you will be responsible for managing financial statements, performing analytical tasks, handling journal entries, overseeing finance operations, and managing fixed assets on a day-to-day basis. Your role will require expertise in financial statements, analytical skills, and finance operations. You will utilize your experience in managing journal entries and fixed assets to ensure the smooth functioning of the finance department. Knowledge of accounting principles and practices is essential to excel in this role. Your strong attention to detail and organizational skills will be vital in maintaining accurate financial records. Additionally, your ability to work collaboratively in a team environment will contribute to the overall success of the finance department. A Bachelor's degree in Accounting, Finance, or a related field is required for this full-time on-site position. If you meet the qualifications and are ready to take on this challenging role, we look forward to receiving your application.,

As a Finance Taxation Executive (CA Inter) at SuiteMatrix IT Solutions in Coimbatore, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. We are looking for a detail-oriented and highly motivated individual with 1 to 3 years of experience in financial reporting, accounting principles, tax compliance, and related areas. This junior-level position offers the opportunity to learn Oracle NetSuite and grow professionally. Your key qualifications should include a minimum of 1 year of experience in finance-related roles, with a preference for candidates from Tamil Nadu who can work in-office for 5 days a week. Your essential skills should encompass financial reporting, accounting principles, tax compliance, tax planning, auditing, regulatory compliance, financial analysis, budgeting, and a willingness to learn and adapt to Oracle NetSuite for enhanced financial management. Your responsibilities will involve assisting in preparing financial statements and reports, maintaining tax compliance processes, supporting tax planning initiatives, conducting internal and external audits, ensuring regulatory compliance, performing financial analyses, and aiding in budget development and monitoring. The desired skills and experience for this role include expertise in tax compliance, financial reporting, accounting principles, tax planning, auditing, regulatory compliance, financial analysis, and budgeting. We are looking for someone who is enthusiastic about learning Oracle NetSuite to improve our financial operations and contribute to the company's success.,

Join us as a Financial Controller at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. You may be assessed on the key 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 the 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 an excellent communicator This role will be based out of Noida. Purpose of the role: To manage the financial operations of the organisation, 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 the 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 that there is 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 organisation. - 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 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 own 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, regulation 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 judgements 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.,

As an Accounts and Operations Executive in the Transport Industry, you will play a crucial role in managing financial records and ensuring smooth daily operations at our branch in Saha, Ambala, Haryana. You will be responsible for handling accounting work, coordinating with the Head Office for account-related tasks, managing branch operations, and providing necessary data for report generation. Your key responsibilities will include managing driver salaries and advances, overseeing branch operations, and ensuring overall branch operational management. To excel in this role, you should have a minimum of 2-5 years of relevant experience, preferably in the transport or logistics industry. Your educational background should include a degree in B.Com, M.Com, MBA, or Inter CA, coupled with a strong understanding of accounting principles and practices. We are looking for a candidate with excellent organizational and communication skills, the ability to work both independently and as part of a team, and proficiency in accounting software and the MS Office Suite, especially Excel. This is a full-time, permanent position with benefits such as health insurance, paid sick time, and a yearly bonus. The work schedule is during the day shift, and the preferred work location is in-person at Ambala, Haryana. If you meet the qualifications and have the necessary experience, we encourage you to apply and become a valuable member of our team in the transport industry.,

As a valued member of our well-established Global MNC, you will play a crucial role in the financial reporting processes by preparing close estimate templates, participating in close review calls, conducting deviation analysis, and generating monthly and quarterly close summaries. Your dedication to accuracy and timeliness will ensure the integrity of our financial reporting. Your key responsibilities will include designing forecasting templates, engaging in forecast calls, and supporting forecast consolidation tasks to streamline business unit forecast reviews. By prioritizing efficient budgeting and forecasting processes, you will proactively challenge stakeholders to achieve enhanced outcomes. Moreover, you will be responsible for cost controlling in various functional areas, coordinating audits, preparing essential reports, and serving as the primary contact for detailed analysis with the segment HQ. Our ideal candidate is a CA with over 8 years of relevant experience, equipped with a profound understanding of accounting principles, financial planning, and budgeting. Your extensive background in finance and controlling, along with exceptional communication and analytical skills, will be instrumental in your success. Demonstrating a proactive approach to adopting new tools and technologies, maintaining a positive attitude, and showcasing proficiency in Microsoft Office (particularly Excel and PowerPoint), as well as expertise in Power BI and Tableau for data visualization and analysis, will set you apart. Join our team and be a part of our esteemed Global MNC, where you will thrive in a supportive and ethical corporate culture. If you are ready to contribute your expertise and collaborate with a dynamic team, we invite you to explore this exciting opportunity. Contact: Nitin Teckchandani Quote job ref: JN-012024-6292898,

The Manager- Taxation will be responsible for overseeing tax compliance, reporting, and planning activities within the Finance department. You will need to possess a deep understanding of tax laws, regulations, and financial data analysis. Collaboration with internal teams and external advisors is essential to ensure accurate and timely tax filings that align with the company's financial goals. Your key responsibilities will include reviewing various tax returns, ensuring compliance with tax regulations and deadlines, and maintaining organized tax-related documentation. You will also assist in preparing quarterly and annual tax provisions, analyze financial statements for tax implications, and support the preparation of tax-related disclosures. Researching tax issues, implementing tax planning strategies, and monitoring changes in tax laws to advise management on potential impacts are crucial aspects of your role. Understanding financial statements and their relation to tax reporting, as well as familiarity with accounting principles such as GAAP and IFRS as they pertain to tax accounting, will be necessary. In addition, you will need to analyze financial forecasts and budgets for tax impacts, work with financial planning teams to integrate tax considerations, and utilize financial reporting systems and ERP software for accurate financial data extraction. Supporting tax audits, collaborating with auditors, identifying and implementing process improvements for tax reporting efficiency, and staying updated with industry best practices are also part of your responsibilities. The ideal candidate for this role will be a Chartered Accountant with a minimum of 2 years of experience, with a preference for CPA or equivalent certification. You should have 2-4 years of experience in tax compliance, reporting, and planning, along with proficiency in tax software and financial systems. Strong knowledge of federal, state, and local tax regulations, financial analysis skills, attention to detail, and excellent communication and interpersonal abilities are essential. Proficiency in Microsoft Office Suite, especially Excel, is required. Personal attributes that will contribute to success in this role include high ethical standards, integrity, strong problem-solving skills, proactive and self-motivated attitude, commitment to continuous learning and improvement, and the ability to manage multiple tasks under tight deadlines.,

The ideal candidate for this role should be a Chartered Accountant with a minimum of 2-3 years of post-qualification experience. You should be prepared to travel frequently as the responsibilities include managing operations in the Philippines, Uzbekistan, and Saudi Arabia. Your primary responsibilities will include preparing and analyzing financial statements in adherence to relevant regulations and standards. You will also be tasked with conducting audits to ensure compliance with tax regulations and corporate policies. Additionally, you will play a key role in assisting with budgeting, forecasting, and financial planning processes. Maintaining accurate records and ensuring timely reconciliations of accounts will be crucial aspects of your role. You will be expected to provide tax planning and advisory services to optimize tax liabilities. Collaboration with external auditors during audit processes and providing necessary documentation will also be part of your duties. Monitoring financial performance and offering strategic insights to management will be essential to the success of this role. Staying updated with changes in accounting regulations and standards is imperative. Strong understanding of accounting standards such as GAAP/IFRS and financial reporting principles is required. The ideal candidate should possess knowledge of both local and international tax regulations, tax planning, and compliance. Strong financial analysis skills are necessary to interpret financial data and provide insights for decision-making. Experience in conducting internal and external audits, along with identifying areas for improvement, is preferred. Familiarity with compliance requirements and financial regulations is expected. Additionally, skills in financial modeling for building and analyzing financial models for forecasting and budgeting will be advantageous.,

Job Description As a Field Collection Executive, your primary responsibility will be to coordinate with the accounts department to reconcile collections and ensure adherence to company policies and procedures regarding collections. Your role will require you to have a minimum educational qualification of 10th Pass along with at least 5 years of experience in field collections or a similar role. You should possess strong negotiation and communication skills, a good understanding of financial transactions and accounting principles, and the ability to work independently to meet collection targets. You will be offered a competitive salary with opportunities for incentives in this full-time employment position with regular working hours. This role will provide you with the opportunity to work with a dynamic and growing company in a positive work environment with supportive colleagues. Additionally, you will be eligible for additional benefits as per company policies.,

As an Audit Executive at R S Patel & Co, you will play a crucial role in conducting internal audits to ensure compliance with financial and operational procedures. Your responsibilities will include assessing the effectiveness of internal controls, identifying areas for improvement, and recommending solutions. With your solid understanding of accounting principles and internal auditing standards, you will evaluate the adequacy and effectiveness of accounting and financial systems. Your analytical skills will be put to use as you review financial statements, reports, and documents for accuracy and compliance with regulations. Additionally, you will be tasked with identifying potential risks and developing strategies to mitigate them. Your role will also involve ensuring compliance with established policies, procedures, and regulatory requirements. To excel in this position, you should hold a CA or INTER CA qualification and have at least 3 years of experience in internal auditing. Proficiency in using audit software and MS Office applications, strong analytical and problem-solving skills, excellent attention to detail and accuracy, as well as good communication and interpersonal skills are essential for success in this role.,

As part of the Social Media Reporting & Analysis team at Varahe Analytics, you will have the opportunity to analyze social media and conduct original research and analysis in the field of politics for a national party with a presence across India. The role requires a high level of confidentiality, excellent social skills, attention to detail, and strict adherence to documentation protocols and deadlines. Your responsibilities will include coordinating and facilitating communication among different departments within the organization to ensure synergy and efficiency. You will be responsible for organizing and maintaining digital and physical records, ensuring their accuracy and security. Handling sensitive information with confidentiality, performing data entry tasks with precision, scheduling appointments and meetings, and preparing regular reports are essential aspects of the role. Additionally, you will be supporting the team with administrative tasks, ensuring compliance with company policies and regulations, generating and managing invoices, and utilizing CRM systems for managing client information. Proficiency in Google Sheets is crucial for financial tracking, employing formulas for data automation and integrity. The ideal candidate should possess technological and analytical proficiency, with expertise in Google Sheets/Microsoft Excel and formulas like VLOOKUP, SUMIF, COUNTIF, and pivot tables. A strong understanding of accounting principles, financial reporting, and precise transaction processing is required. Excellent communication skills, both verbal and written, along with the ability to interact with clients and negotiate effectively are essential. Organizational skills, including task management, project prioritization, and time management, are also key requirements for this role. Qualifications for this position include a Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field. If you are a fresh professional seeking a challenging opportunity and are interested in working with a team of strategic and motivated individuals who act decisively and achieve results, please email us at openings@varaheanalytics.com.,