1020 Accounting Principles Jobs - Page 28

You will be responsible for supporting the Project department as a Junior Project Accountant, focusing on managing daily accounting tasks and assisting in the preparation of financial statements. The ideal candidate should possess 01 year of accounting experience, although freshers are welcome to apply, along with a basic understanding of accounting principles and practices. Familiarity with accounting software such as Tally and ERP systems is required, as well as proficiency in MS Excel and other Microsoft Office tools. This position is open to male candidates only. In addition to your primary responsibilities, you can expect benefits such as cell phone reimbursement, health insurance, and Provident Fund. The working schedule is during day shifts, and there is a yearly bonus offered. Fluency in English is preferred for this role, and you will be required to work in person at the specified location. If you are interested in this opportunity, please ensure your application is submitted before the deadline on 30/06/2025. The expected start date for this position is 07/07/2025.,

As an Accounting intern at John Anthony & Co, you will have the opportunity to apply your academic knowledge in a real-world setting. Join our dynamic team and gain hands-on experience in financial reporting, analysis, and budgeting. Your role will involve supporting the accounting department in various tasks and projects to ensure accurate record-keeping and compliance with regulations. You will assist with month-end financial reports, reconcile bank statements and accounts, prepare and process journal entries, assist in auditing and tax preparation, perform data entry, and maintain financial records. Additionally, you will collaborate with team members on special projects and stay up-to-date on accounting principles and software applications. This is a fantastic opportunity to jumpstart your career in accounting and gain valuable skills in a supportive and collaborative environment. Apply now and take the first step towards a successful future with John Anthony & Co! About Company: John Anthony & Co was established to make audit, assurance, accounting, and financial consulting services more accessible and simplified for businesses, particularly MSMEs and startups. Recognizing that many MSMEs and startups struggle during their initial stages, we aim to be a trusted partner, providing not only traditional services like audit and assurance but also comprehensive business consulting. Our mission is to empower businesses with the expertise and guidance they need to grow sustainably and thrive in a competitive landscape.,

If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you! Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career. We will continue to raise the bar every day by investing in our people and technology to help our customers succeed. We hire people who share our passion, bring innovative ideas to the table, and enjoy a collaborative atmosphere. ACV is a technology company that has revolutionized how dealers buy and sell cars online. We are transforming the automotive industry. ACV Auctions Inc. (ACV), has applied innovation and user-designed, data-driven applications and solutions. We are building the most trusted and efficient digital marketplace with data solutions for sourcing, selling, and managing used vehicles with transparency and comprehensive insights that were once unimaginable. We are disruptors of the industry and we want you to join us on our journey. Our network of brands includes ACV Auctions, ACV Transportation, ClearCar, MAX Digital, and ACV Capital within its Marketplace Products, as well as True360 and Data Services. ACV Auctions in Chennai, India are looking for talented individuals to join our team. As we expand our platform, we're offering a wide range of exciting opportunities across various roles in corporate, operations, and product and technology. Our global product and technology organization spans product management, engineering, data science, machine learning, DevOps, and program leadership. What unites us is a deep sense of customer centricity, calm persistence in solving hard problems, and a shared passion for innovation. If you're looking to grow, lead, and contribute to something larger than yourself, we'd love to have you on this journey. Let's build something extraordinary together. Join us in shaping the future of automotive! At ACV, we focus on the Health, Physical, Financial, Social, and Emotional Wellness of our Teammates and to support this we offer industry-leading benefits and wellness programs. The Lead Analyst, Business Systems position is the subject matter expert (SME) overseeing the ERP, NetSuite. This position requires a strong understanding of accounting principles and financial reporting within a publicly traded company. The Lead Analyst, Business Systems is accountable for complex configuration and recommending system architecture that supports the Business Systems strategic roadmap. Actively and consistently support all efforts to simplify and enhance the customer experience. Provide expert-level recommendations on NetSuite configuration, development, integrations, etc., and collaborate with leaders on strategically imperative projects. Analyze requested system enhancements and project value, providing recommendations on necessity, impact, potential outcomes, and prioritization. Demonstrate a strong understanding of NetSuite's configuration, including all scripts and the conditions supporting successful integrations. Support the creation of the Financial Systems Roadmap, providing subject matter expertise (including risk) on effective solutions that support ACV's business objectives. Construct a NetSuite architecture recommendation in alignment with the approved roadmap in collaboration with the Manager, Business Systems. Proactively collaborate with key business partners on upcoming projects and bring system-impacting risks to leadership. Serve as a mentor to other analysts, providing guidance and assistance on daily tasks. Gather business requirements and lead projects providing significant enhancements, support, development, etc within NetSuite. Adhere to SOX/SOC guidelines and ensure all changes are appropriately approved and documented, prior to changes being implemented. Assist and support in the gathering and documentation related to SOX compliance and auditing. Ensure lower analysts are adhering to SOX regulations on projects this position oversees. All other duties as assigned by Business Systems Leadership. 8+ years experience with NetSuite ERP at a publicly traded company required. Degree in Business, Finance, Accounting, or Information Systems preferred. Proficient experience with JavaScript and SQL highly desirable. Strong communication skills. Ability to work overnights. Excellent analytical skills. This is an overnight role aligned to EST hours and follows a hybrid schedule, requiring in-office presence three days per week. Ability to read, write, speak, and understand English. Our Values: Trust & Transparency, People First, Positive Experiences, Calm Persistence, Never Settling.,

As a Standard Chartered Relationship Manager in SME Banking, you will be responsible for managing and developing relationships with mid-sized and emerging corporates to drive business growth and meet the bank's strategic objectives. Your role will involve providing exceptional customer service by offering financial solutions while effectively managing operational risk and regulatory requirements. Your key responsibilities will include achieving agreed individual financial and non-financial targets by acquiring, growing, and retaining profitable Medium Enterprise customers within acceptable risk parameters. You will also contribute towards achieving the team's overall target and delivering optimal portfolio return. Collaboration and building effective partnerships with other Relationship Managers, Credit Analysts, Team Managers, Segment Heads, colleagues in Client Due Diligence, and partners in Risk, Compliance, and other support functions and Product will be essential in your role. To be successful in this position, you should have a minimum of 5 years of relevant experience in serving Business, Commercial, and Corporate clients. Experience in servicing cross-border international businesses will be beneficial. A proven track record in client relationship management and business development is required. You should demonstrate a strong understanding of accounting principles, financial modeling, and financial statement analysis. The ability to assess client creditworthiness and provide key risk considerations and mitigations is crucial. Sound product knowledge in trade, cash, lending, and FX, along with a strong understanding of local industries, supply and value chains, and the market environment is necessary. Knowledge of operational procedures, documentation requirements, banking practices, regulations related to SME Banking, business guidelines, compliance issues, financial markets, and investment products is also important. Excellent communication and presentation skills are expected, along with being a motivated self-starter who identifies opportunities and provides innovative approaches to meet client needs. Maintaining a high standard of personal conduct and living by the valued behaviors of the organization is essential. As part of Standard Chartered, you will be working for an international bank that is nimble enough to act and big enough for an impact. The bank aims to make a positive difference for its clients, communities, and employees. If you are seeking a career with purpose and want to work for a bank that is making a difference, Standard Chartered welcomes your application. The organization celebrates unique talents and values diversity and inclusion. Standard Chartered offers core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations. Various time-off opportunities are provided, including annual leave, parental/maternity leave (20 weeks), sabbatical (up to 12 months), and volunteering leave (3 days). The organization also supports proactive wellbeing through various programs, including mental health support, learning opportunities for personal growth, and a continuous learning culture that promotes reskilling and upskilling. By joining Standard Chartered, you will be part of an inclusive and values-driven organization that embraces diversity and respects individuals, allowing everyone to realize their full potential. The organization encourages continuous learning and growth, with access to physical, virtual, and digital learning opportunities. If you are invited to take assessments as part of the recruitment process, it indicates that your application has progressed to an important stage. For more information and to explore career opportunities at Standard Chartered, you can visit their careers website at www.sc.com/careers.,

Oversee the accounting for the Contra Revenue line particularly: rebates, incentives, waivers and claw backs. Run Sales Force Database reports to ensure we capture all new deals. Send executed contracts to the GSBC Pune to create the deal in CRS Preparation of Remedy tickets for new deals to be created in the Contra Revenue System (CRS) and other tickets that may be necessary Review deal tracking files prepared by the GBSC Pune team. Lead Country Call meetings with the business on a quarterly basis to gather knowledge of the deal Communicate and collaborate with account managers to resolve any issues they may need assistance on related to rebates and incentive accruals Ensure and manage a timely and accurate close of the Contra Revenue System (CRS) sub ledger and Oracle general ledger, including creation and review of journal entries Preparation of various analysis that may be requested relating to Rebates and Incentives. Prepare journals for contra revenue accruals and other required reclass journal entries in Oracle (if not catered for in the Contra Revenue System (CRS)) Assist with the preparation of quarterly presentation decks e.g. R&I deck, Controller deck Assist with project specific work related to Rebates and Incentive for the region Competencies Strong foundation and experience in accounting (preferably a chartered accountant) Ability to produce accurate and reliable outputs/results Strong bias on controls and ensuring that processes and procedures are followed Results orientated with an ability to work under pressure and have a structured approach to deliverables Focused on achieving key outputs, with a sense of urgency and in a professional manner Able to adjust to changing processes and systems should be agile to adapt e.g. changing accounting system will change established work procedures Ability to communicate effectively with account managers and fellow colleagues at various management levels

Overview Responsible for financial accounting, financial reporting and operating activities Responsible for expense accounting; financial reports; conducting financial analyses Part of GBSC (Global Business Service Center) Accounting Services team, which manages the end to end month end close process following the established GBSC accounting policies and guidelines under US GAAP. Performs complex accounting activities (e.g., sub-ledger accounting [SLA] and high level financial statements) in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws and reporting requirements Responsible for analyzing and exercising judgment on financial performance and complex issues Independently determines complexity of issues, escalates and makes recommendations to leadership Assists with the implementation of process improvements Supports SOX compliance and assisting with control improvements Supports the business partner relationship and applies a client-service mentality towards all deliverables Supports relationship with external and internal auditors About You Skills & Experience Qualified Accountant (ACA, AMCA, ACCA) Demonstrates comprehensive knowledge of accounting principles, financial statements and financial reporting requirements and consistently delivers accurate work on a timely basis Experience reviewing and analyzing work for appropriate accounting treatment Experience implementing and suggesting process improvements Experience performing basic issue resolution; gains exposure to the resolution of complex issues Experience executing controls and assessing their effectiveness, makes recommendations to improve upon areas of concern Proactively builds relationships with business partners May produce and review internal and external reports with a moderate level of complexity to ensure compliance Oracle/Hyperion skills beneficial

As a Financial Travel Accountant, you will be responsible for various financial management tasks within the travel industry. Your key responsibilities include preparing and maintaining financial records such as profit and loss statements, budgets, and balance sheets. You will also be in charge of generating and verifying invoices for clients, travel agencies, or vendors. Additionally, part of your role involves analyzing costs associated with travel bookings, accommodations, and other services to identify areas for cost reduction or financial improvement. Ensuring regulatory compliance is crucial in this role, where you will be required to adhere to tax laws, including GST, VAT, or other regional travel-related taxes. This includes preparing tax returns and handling audits when necessary. Providing financial insights and reports to management for decision-making purposes is essential, as well as preparing periodic reports for clients or stakeholders regarding financial status. System maintenance is another aspect of your job, where you will maintain travel accounting software and systems to ensure accurate transaction recording. Collaborating with travel consultants, sales teams, suppliers, and financial institutions will be a regular part of your work to facilitate seamless financial operations. To excel in this role, you should have a strong understanding of accounting principles and financial management, proficiency in accounting software such as Tally, and knowledge of tax laws and travel industry regulations. Analytical and problem-solving skills, excellent organizational and time-management abilities, as well as a keen attention to detail and accuracy are highly valued. Educational requirements for this position include a degree in Accounting, Finance, or related fields. You can expect to work in a full-time capacity within the travel industry, employed by travel agencies, tour operators, airlines, or large companies with travel departments. The role requires in-person work at the specified location. If you are passionate about financial management and have a keen interest in the travel industry, this role offers an exciting opportunity to apply your skills and expertise in a dynamic work environment.,

As an Accountant for US/Canada accounting, you will be responsible for various tasks including booking cash and recurring journal entries, preparing month-end and quarter-end schedules for financial reporting, creating monthly financial reports and analysis, and conducting daily cash and monthly revenue reconciliations. You should possess a Bachelor's degree in Accounting, Finance, or related fields, along with a strong understanding of accounting principles and practices. Experience with ERP systems, particularly Yardi, is preferred, as well as familiarity with multi-currency transactions and entities. Proficiency in Microsoft Excel and other MS Office applications is required, and you should have excellent attention to detail and organizational skills. Effective communication and interpersonal skills are essential for this role. The work location is in Churchgate, and it is a full-time, permanent position. Benefits for this position include a flexible schedule, paid sick time, paid time off, and Provident Fund. As part of the application process, you will be asked if you are willing to work with a CA firm and about your notice period. The desired experience includes at least 2 years of working with Yardi ERP/SAP/Oracle. The location for this job is in Mumbai, Maharashtra, and work is expected to be in person.,

As a Junior Executive - Accounts at Vilvah, you will be an integral part of our Finance team based in Coimbatore. With 2-4 years of experience in accounting or finance roles, you will play a key role in supporting day-to-day accounting tasks, financial reporting activities, and ensuring compliance with relevant regulations. Your qualifications should include a B.com, M.com, or MBA in Finance along with proficiency in accounting software and MS Office applications, particularly Excel. Hands-on experience in ERP and knowledge of relevant accounting principles and regulations will be advantageous. Strong attention to detail, accuracy in data entry and analysis, excellent organizational and time management skills, and effective communication and interpersonal skills are essential for success in this role. Your key responsibilities will include assisting in the preparation of financial statements, reports, and budgets, reconciling bank statements, assisting in month-end and year-end closing procedures, and maintaining accounting records in compliance with company policies and procedures. Joining Vilvah means becoming a valued member of a dynamic, inclusive, and forward-thinking community. We offer an environment that fosters professional growth, work-life integration, and meaningful relationships. Come be a part of our team and together, let's build the future.,

About Northern Trust: At Northern Trust, a globally recognized and award-winning financial institution in continuous operation since 1889, we are proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions. With over 130 years of financial experience and a team of more than 22,000 partners, we remain committed to our enduring principles of service, expertise, and integrity. Our dedication to serving the world's most sophisticated clients with leading technology and exceptional service sets us apart in the industry. Major Duties: You will function in various roles on audit engagements, which may include leading audits, staffing audits, and providing consulting or oversight functions based on the team's needs. It will be your responsibility to stay current on regulatory rules and changes within the industry, manage and perform special projects as assigned, and participate in meetings with business units to discuss audit results. You will also communicate with partners at all levels, develop and present recommendations on operations and controls for the business unit, and ensure proper audit controls are in place by utilizing an understanding of various Corporate units. Your role will involve evaluating corporate management, business processes, business controls, and operating practices during audits and consulting engagements. Analytical skills will be crucial in reviewing information and identifying potential control weaknesses. Additionally, you will be expected to develop a thorough understanding of the Northern Trust Audit Methodology, adhere to all applicable Department Standards, and compile high-quality summaries of findings and recommendations in a concise and professional manner. Knowledge: You should possess knowledge of auditing in the financial services industry, as well as basic accounting principles and related work experience. Professional certifications such as CPA, CISA, CIA, ACA, or ACCA, along with an MBA and demonstrated technical abilities in select areas, are preferred. Analytical and organizational skills are essential for conducting audits, and strong report writing and workpaper documentation skills will be necessary. Experience: Ideally, you will have 3 to 5 years of relevant work experience, a College or University degree, and auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry. Working with Us: As a Northern Trust partner, you will be part of a flexible and collaborative work culture that encourages greater achievements. Our organization values financial strength and stability, empowering us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve. Join us in a workplace with a greater purpose and build your career with one of the world's most admired and sustainable companies. Reasonable Accommodation: Northern Trust is dedicated to working with and providing reasonable accommodations to individuals with disabilities. If you require a reasonable accommodation for any part of the employment process, please contact our HR Service Center at MyHRHelp@ntrs.com. Apply today and let's discuss how your interests and experience align with our opportunities. We value an inclusive workplace and understand that flexibility means different things to different people. Together, we can achieve greater things.,

We are seeking a qualified Chartered Accountant with at least 6 years of experience to join us as a Senior Professional in Internal & Statutory Audit. In this role, you will be responsible for planning and conducting internal and statutory audits, evaluating internal controls, ensuring compliance with regulations, and pinpointing areas for process enhancements. You will collaborate with external auditors, compile audit reports, and offer valuable strategic guidance to the management team. It is imperative that you possess a solid understanding of audit standards, accounting principles, and risk management. The ideal candidate should possess exceptional analytical skills, effective communication abilities, and adept stakeholder management capabilities. Previous exposure to a corporate or consulting audit setting would be advantageous.,

The ideal candidate for this role should possess a strong knowledge of accounting principles, standards, and regulations. You should be proficient in financial record management, statement preparation, and reconciliation. In addition, you should demonstrate competence in financial analysis and reporting, with excellent attention to detail and accuracy. As a candidate, you should have proficiency in accounting software and tools, along with strong problem-solving and organizational skills. It is preferred that you have relevant work experience in accounting or a related field. A Bachelor's degree in Accounting, Finance, or a related discipline is required for this position.,

Job Description: As a Senior Accounts Executive at our Chartered Accountancy firm in Vadodara, Gujarat, you will play a crucial role in maintaining accurate books of accounts for our clients. We are looking for a dedicated Chartered Accountant (CA) who is enthusiastic about accounting, compliance, and financial reporting. Whether you are a fresher with a solid academic background or an experienced professional, we welcome your application. Your responsibilities will include preparing and managing clients" financial records, handling GST returns, TDS filings, and income tax computations. You will also assist in finalizing accounts, conducting internal and statutory audits, and ensuring regulatory compliance. Reviewing client documentation, supporting budgeting and forecasting activities, and maintaining communication with clients, banks, and statutory authorities are key aspects of this role. To excel in this position, you must hold a CA qualification and possess a strong understanding of accounting principles, taxation, and auditing. Proficiency in Tally, MS Excel, and accounting software is essential. Your analytical skills, problem-solving abilities, and effective communication will be crucial in meeting deadlines and managing multiple tasks efficiently. Maintaining a professional demeanor, being client-focused, and staying updated on accounting standards, tax laws, and financial regulations are essential for success in this role. This full-time position requires you to work Monday to Saturday in our Vadodara office. If you are a goal-oriented individual who is eager to contribute to a reputable CA firm and advance your career, we invite you to apply for this exciting opportunity. Team HR Career Canvas Infotech Solution,

The Articled Assistant position at Jain D K & Associates in Indore is a full-time on-site role that involves handling audits, assisting in accounts preparation, conducting tax assessments, and ensuring compliance with statutory regulations. Your responsibilities will include preparing financial statements, performing financial analysis, and maintaining accurate records. Additionally, you will assist senior auditors during both external and internal audits and effectively communicate with clients regarding their financial matters. To excel in this role, you should possess knowledge of auditing and accounting principles, experience with tax assessment and compliance, proficiency in financial analysis and statement preparation, good analytical and problem-solving skills, and excellent written and verbal communication skills. The ability to work independently and collaboratively as part of a team is crucial. A Bachelor's degree in Commerce or a related field is preferred, and experience with accounting software would be advantageous. If you are a detail-oriented individual with a passion for auditing and accounting, and possess the necessary qualifications and skills, we encourage you to apply for this exciting opportunity at Jain D K & Associates.,

The mission of MongoDB is to empower innovators like you to create, transform, and disrupt industries by leveraging the power of software and data. Whether you are part of a small startup or a large enterprise, MongoDB enables you to easily build, scale, and run modern applications. Through our industry-leading developer data platform, MongoDB Atlas, which is a globally distributed, multi-cloud database available in over 115 regions, you can modernize legacy workloads, drive innovation, and harness the power of AI. With over 175,000 new developers signing up every month and trusted by leading organizations such as Samsung and Toyota, MongoDB is reshaping the database industry with cutting-edge solutions. As a modern data platform, MongoDB is at the forefront of transforming the $121B+ database industry. We empower developers to create groundbreaking applications and lead innovation across various sectors. Being the first database company to IPO in over two decades, MongoDB continues to redefine data solutions globally. In this role, you will be responsible for overseeing General Ledger (GL) and Month-End Close (MEC) operations across global regions. Your role will involve ensuring the accuracy of financial records, mitigating risks, and supporting the financial infrastructure necessary for scaling the business. We are specifically looking for candidates based in the Gurgaon office for our hybrid working model, with a work schedule from 2:00 PM to 10:00 PM IST (Second Shift). Key Responsibilities: - Manage month-end, quarter-end, and year-end close activities, including journal entries and balance sheet reconciliations. - Collaborate with external audit teams to provide necessary financial data and documentation. - Prepare journal entries for cash applications. - Conduct monthly balance sheet flux and income statement variance analysis for leadership review. - Liaise regularly with cross-functional teams across EU and US regions to ensure accuracy and completeness of financial transactions. - Maintain strong communication within the team and with stakeholders to ensure alignment and smooth operations. - Uphold confidentiality and integrity of sensitive financial information. - Support the implementation and documentation of internal controls, SOPs, and process improvements. - Ensure compliance with US GAAP and accounting standards. Qualifications & Experience: - Bachelors or Masters degree in Commerce or Accounting. - Minimum 5 years of relevant experience in Finance & Accounting, including 4+ years in month-end close and preparation of financial statements. - Strong knowledge of AP, AR, and GL functions, preferably in an Oracle ERP environment. - Proficient in Microsoft Office Suite - Excel, Word, PowerPoint, and Outlook. - Solid understanding of accounting principles, foreign currency transactions, and FX gains/losses. - Exceptional written and verbal communication skills. - Strong interpersonal skills with a customer-centric mindset. - Excellent organizational, time management, and multi-tasking abilities. - Proactive, accountable, and detail-oriented. At MongoDB, we are dedicated to creating a supportive and enriching culture for our employees. From employee affinity groups to fertility assistance and generous parental leave policies, we prioritize our employees" well-being and aim to support them in their personal and professional growth. If you are ready to make an impact on the world, join us at MongoDB. MongoDB is committed to providing necessary accommodations for individuals with disabilities during the application and interview process. If you require an accommodation due to a disability, please inform your recruiter. We are an equal opportunities employer.,

The role of Senior Accountant at RAHEJA & CO. (RCO) in Panipat involves managing and overseeing daily accounting operations, preparing financial statements, analyzing financial data, ensuring compliance with accounting standards, and coordinating audits. This is a full-time, on-site position that requires maintaining accurate financial records, performing month-end and year-end closures, and providing financial insights to support decision-making processes. The ideal candidate for this role should have a strong proficiency in accounting principles, financial reporting, and financial analysis. They should also possess experience with tax compliance, tax return preparation, and regulatory requirements. Skills in budgeting, forecasting, and variance analysis are essential, as well as proficiency in accounting software and Microsoft Excel. Attention to detail, accuracy, analytical thinking, problem-solving abilities, and organizational skills are key attributes for success in this position. Effective communication and interpersonal skills are important for collaborating with team members and clients. The candidate should hold a Bachelor's degree in Accounting, Finance, or a related field; a CPA or equivalent certification is preferred. Relevant experience in a similar role, particularly within a consulting or professional services firm, is advantageous for this position at RCO.,

As the Invoice Processing & P2P Operations Sr. Group Manager at Citi as a C14- Ops Accounting Group Manager, you will play a crucial role in leading and overseeing the global strategic vision for invoice processing and P2P operations. Your responsibilities will involve driving innovation and transformation within the function to align with overall organizational goals and objectives. It will be essential to ensure global compliance with internal expense policies, regulatory requirements, and audit standards while implementing robust control processes to mitigate financial and operational risks within the P2P function. Building strong relationships with key stakeholders across multiple regions and business units will be a key aspect of your role. Collaboration with various teams such as SCO System Operations, SCO P2P Onboarding Unit, Citi Finance, ICRM, TTS, FRSS, Finance, and BSS will be necessary to develop tailored solutions, resolve escalations, and share best practices effectively. Your leadership skills will be put to the test as you lead, mentor, and develop a high-performing global team of invoice processing and P2P professionals. Creating a culture of coaching and continuous learning, overseeing talent acquisition, performance management, and succession planning will be imperative for success in this role. Financial analysis and reporting will also be a significant part of your responsibilities, where you will oversee the preparation and analysis of complex financial reports related to invoice processing and P2P operations. Presenting findings and recommendations to senior management to provide strategic financial insights will be crucial. Additionally, you will be expected to define and document a digitization/tools enhancement roadmap, evaluate and implement new technologies to improve efficiency, automation, and control within the P2P function. Developing and maintaining a robust business continuity plan and engaging with global internal and external audits/regulatory matters will also fall under your purview. To be successful in this role, you must possess a Bachelor's or Master's degree in Accounting, Finance, or a related field, along with 12+ years of progressive experience in P2P operations, invoice processing, or a related field. A Chartered Accountant (CA) qualification is preferred. Demonstrated experience in process transformation, lean methodologies, and implementing technology solutions is essential, along with strong financial acumen and proficiency in P2P systems, general ledger systems, and Microsoft Office Suite. Your strong analytical, problem-solving, decision-making, communication, interpersonal, stakeholder management, and presentation skills will be critical. Moreover, your ability to influence and affect change through indirect authority, strategic thinking, innovative problem-solving, and managing ambiguity will be key to excelling in this role. Your proven ability to mentor, coach, and develop high-performing teams will also be essential for success at Citi.,

You will be responsible for managing financial reporting, accounting tasks, budgeting, and analyzing financial data. Your daily tasks will include preparing financial statements, tracking expenditures, and ensuring compliance with financial regulations and standards. Your requirements include AR/AP, US GAAP, and QuickBooks experience. You should also have experience in finance compliance, knowledge of GST, PT, PF & TDS, strong analytical skills, expertise in finance principles, financial reporting, budgeting, financial software, excellent attention to detail, organizational skills, ability to work independently and remotely. A Bachelor's degree in Finance, Accounting, or a related field is required. Experience in the healthcare industry is a plus.,

You will be joining a well-established Chartered Accountant Firm as an Executive Assistant Manager in Raipur, Chhattisgarh. In this role, you will lead and manage various projects, act as a team leader, and ensure high-quality deliverables. Your responsibilities will include team management, project execution, quality assurance, client relationship management, financial reporting and analysis, and process improvement both within the firm and for clients" businesses. As an ideal candidate for this position, you should hold a CA qualification (Fresher Preferred) with a strong understanding of accounting principles and regulations. You must possess excellent analytical and communication skills, proficiency in accounting software, expertise in MS Excel, and the ability to work independently while effectively prioritizing tasks. Your role will be pivotal in project management, maintaining quality standards, and facilitating efficient client communication.,

The ideal candidate for this position should possess a strong knowledge of Accounting principles, financial statements, and tax regulations. Proficiency in Accounting software and Microsoft Excel is required to excel in this role. The candidate should also demonstrate excellent analytical and problem-solving skills, along with attention to detail and accuracy in financial reporting. Good organizational and time management skills are essential for managing various tasks effectively. The ability to work independently and as part of a team is crucial for collaborating with colleagues and contributing to the overall success of the organization. Relevant experience in accounting or finance-related roles is preferred, along with a Bachelor's degree in Accounting, Finance, or a related field. This role offers an exciting opportunity for individuals who are passionate about Accounting and Finance and are looking to make a meaningful impact in a dynamic work environment.,

As an Accounting Assistant, you will be responsible for managing day-to-day accounting functions such as sales invoicing, data entry, and GST & bank reconciliation. You will assist in the preparation of monthly and quarterly financial statements, including balance sheets. Additionally, you will perform various reconciliations like Sales vs Dispatch, GSTR-2B vs Purchase Invoices, and GST & Bank Reconciliation Statements. Your role will also involve preparing and publishing financial reports as required by management to ensure compliance with TDS and GST regulations. Proficiency in accounting software including SAP, Tally, and MS Excel is essential for effective financial data management and reporting. To excel in this role, you should possess sound knowledge of accounting principles and statutory compliance, along with strong analytical and problem-solving skills. Proficiency in SAP, Tally, and Excel is a must, coupled with excellent attention to detail and the ability to work independently. In terms of benefits, you will receive health insurance coverage, paid leaves, and will follow a 6-day working schedule. Additionally, the job offers health insurance and provident fund benefits. The work schedule is during the day shift, with a yearly bonus provided based on performance. The ideal candidate for this position should have a Bachelor's degree, with preferred experience of 1 year in accounting, GST & TDS, and SAP. The work location is in person, and the job type is full-time.,

As a Validation Specialist, your primary responsibility will be to ensure the accuracy and completeness of financial transactions through meticulous validation processes. You will play a crucial role in maintaining compliance with statutory regulations and tax requirements. Your attention to detail and analytical skills will be essential in carrying out the following key responsibilities: Day-to-Day Activities: - Validate Sales & Purchase Entries to ensure accuracy and completeness. - Validate Journal entries and ensure proper allocation to appropriate account heads. - Validate Bank Reconciliation Statements to ensure accuracy and resolve discrepancies. - Validate Ledger Reconciliation Statements to ensure consistency with financial records. Statutory: - Validate data for GSTR1 & 3B filing and ensure compliance with GST regulations. - Validate TDS quarterly return data and ensure accurate filing. - Generate Employee Form 16 and Vendor Form 16A to comply with tax regulations. - Reconcile Duties & Taxes ledger balance with GST portal and ensure accurate reporting. - Validate GST input credit using GSTR 2A and take necessary actions to rectify discrepancies. - Validate data reconciliation of 26AS with books to ensure accuracy in tax reporting. - Handle annual Income Tax filing and ensure compliance with tax regulations. - Prepare and file GSTR 9 & 9C to comply with GST requirements. - Ensure timely renewal of Labour License and DSC (Digital Signature Certificate). In order to excel in this role, you are expected to possess: - Strong knowledge of accounting principles, statutory regulations, and compliance requirements. - Proficiency in accounting software and Microsoft Excel. - Excellent communication skills, both verbal and written. - Strong analytical and problem-solving abilities. - Ability to work independently and collaboratively within a team environment. - High attention to detail and accuracy in financial work. - Ability to manage multiple tasks and prioritize effectively under deadlines. - Relevant certifications (e.g., CPA, CA) are a plus. This position is suitable for individuals with a Bachelor's degree in Accounting, Finance, or a related field, along with 3-5 years of relevant experience. The remuneration for this role will be as per company norms, and the location of work will be in Hyderabad (In Office Only).,

The position of Accountant is currently available in Bareilly, UP. This is a Part-time role, and we are looking for individuals who possess a Bachelors/Masters degree in Accounting, Finance, or a related field. As an Accountant, you will be responsible for various tasks related to financial analysis and reporting. This includes a strong knowledge of accounting principles and practices, hands-on experience with GST & TDS, and proficiency in using accounting software and tools. Attention to detail and accuracy in financial record-keeping is essential for this role. In addition to the minimum qualifications, preferred skills for this position include the ability to analyze financial data and generate reports effectively. Excellent organizational and time management skills are crucial, along with strong communication and interpersonal abilities. If you are someone who enjoys challenges and sees every obstacle as an opportunity for growth, we invite you to unlock your full potential with us. Your achievements will be celebrated, and you will have the chance to further develop your skills in a supportive environment. For any queries regarding this position, please reach out to us via email at careers@paanduv.com or contact us on 8218317925.,

You will be responsible for managing financial activities in the garment/apparel/textile manufacturing industry. Your key responsibilities will include utilizing Logic ERP or Genesis software, applying accounting principles and Indian taxation laws, conducting financial analysis, and ensuring accurate financial documentation. With a minimum of 5 years of relevant experience and a qualification of CA Inter/M.Com/MBA Finance/B.Com, you should possess strong leadership, analytical, and interpersonal skills. The ideal candidate should have a CA Inter/M.Com/MBA Finance/B.Com qualification with a minimum of 5 years of relevant experience in the garment/apparel/textile manufacturing sector. It is mandatory to have experience working with Logic ERP or Genesis software. Additionally, you should have a sound understanding of accounting principles, Indian taxation regulations, and financial analysis. Proficiency in ERP systems and financial documentation is required. Strong leadership, analytical, and interpersonal skills are essential for this role. The benefits offered for this position will be as per industry standards.,

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. The world is re-thinking its energy supply and energy security needs, planning for a phased transition to alternative energy sources. Petrofac is here to assist clients in meeting these evolving energy needs. This is an exciting time to join Petrofac on this journey. Petrofac supports flexible working requests and has adopted a hybrid approach for most office-based roles, requiring employees to be present in the office at least three days per week. Are you ready to bring the right energy to Petrofac and help deliver a better future for everyone As the Accountant - Internal Controls, you will assist with risk awareness, risk management, and internal control in Asset Solutions. Your responsibilities include supporting the strengthening and streamlining of controls within the business, along with financial process improvement and efficiency. You will be responsible for completing monthly control reviews in alignment with Control Operating Requirements set by Group Finance. Additionally, you will assist in the preparation and assessment of bi-annual Financial Control Questionnaires (COSA) to ensure gaps in controls are addressed. In this role, you will conduct general awareness sessions for functional teams to embed policy and financial control requirements, assist with internal audit queries and close out actions, and support governance site visits and desktop reviews of Asset Solutions entities. You will also monitor balance sheet reconciliation compliance, network internally for ongoing review of Asset Solutions Finance processes, and work with the business to improve and simplify current processes and controls. Key Qualifications and Skills: - Part or fully qualified accountant, ICAS/ACCA/CIMA/ACT or equivalent - Understanding of internal control framework and accounting principles - Experience in a regulated Internal Controls environment such as SOX or ICOFR would be advantageous - Continuous improvement mindset and proactive problem-solving skills - Proficiency in Excel and MS Office - Ability to work independently and strong interpersonal skills - Good written and oral communication skills - Experience working on an ERP system, preferably Oracle - Some ad hoc business travel may be required If you are looking for a challenging role in internal controls with a focus on process improvement and risk management, Petrofac offers an exciting opportunity to contribute to the company's mission of delivering a better future for all.,