1020 Accounting Principles Jobs - Page 29

You will be responsible for managing the financial tasks at the site of KAT CONSTRUCTION PVT LTD in Mirzapur, Uttar Pradesh. Your main duties will include ensuring the accuracy of daily financial operations, preparing and verifying financial reports such as profit and loss statements, monitoring the site budget, and reconciling accounts including bank statements and intercompany transactions. It will be essential for you to ensure compliance with company policies and legal regulations, assist in audits by providing necessary documentation, and establish and monitor controls to safeguard the site's assets and prevent fraudulent activities. In terms of reporting and analysis, you will be required to generate monthly, quarterly, and yearly financial reports for site management, analyze financial data to support decision-making processes, and contribute to budgeting and financial forecasting activities. Additionally, you will collaborate with other departments to maintain accurate and timely financial data, keep financial records well-organized and current, and communicate effectively with site management to address financial matters and provide assistance. Coordination with the corporate finance team will also be necessary to align financial practices with company-wide policies, and you may need to offer financial training and support to site staff when required. To qualify for this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with 4-6 years of experience in accounting or finance. Having a CPA or similar certification and prior experience with ERP Software will be advantageous. Proficiency in accounting principles, financial reporting, accounting software, Microsoft Office applications (Excel, Word, PowerPoint), and Google Sheets is essential. Strong analytical and problem-solving skills, attention to detail, effective communication abilities, and the capacity to work independently and manage multiple tasks are also required. If you are interested in this Full-Time position as a Site Accountant at KAT CONSTRUCTION PVT LTD, please contact Anil Rawat at 9045450439. The job entails a Day shift schedule, and candidates should be willing to reliably commute or relocate to Mirzapur, Uttar Pradesh. A minimum of 2 years of experience in accounting and as a site accountant is necessary for this role.,

As the Finance Lead at our innovative digital healthcare company based in Delhi, you will play a crucial role in contributing to strategic decision-making, financial planning, and performance evaluation. Reporting to the Managing Director, you will collaborate with the virtual CFO and outsourced finance functions to ensure accurate management accounting, board reporting, and management information systems (MIS). Your expertise will be instrumental in providing insightful financial reports, enhancing existing financial and business reports, and supporting various stakeholders at all levels. Your responsibilities will include: 1. **Management Accounting:** - Developing and maintaining financial models, forecasts, and budgets. - Monitoring and analyzing financial performance for improvement opportunities. - Providing accurate management reports to drive business performance. - Collaborating with cross-functional teams for timely and accurate reporting. 2. **Board Reporting:** - Preparing comprehensive financial reports for board meetings. - Coordinating with departments to gather relevant financial information. - Presenting financial information and analysis to the board and stakeholders. - Working closely with the outsourced finance team and virtual CFO. 3. **Management Information Systems (MIS):** - Collaborating with IT teams to improve financial and business reports. - Analyzing financial data to generate meaningful insights. The ideal candidate should possess: - A Bachelor's degree in finance, accounting, or related field. - Professional certification like CA is highly desirable. - Proven experience in management accounting, financial analysis, and reporting. - Strong understanding of accounting principles, financial regulations, and compliance standards. - Proficiency in financial modeling, budgeting, and forecasting techniques. - Excellent analytical skills with the ability to interpret complex financial data. - Knowledge of management information systems and financial software. - Exceptional communication and presentation skills. - High attention to detail and accuracy in financial analysis. - Willingness to take a hands-on approach and make individual contributions a key aspect of the role.,

The Accounts Billing Executive role entails managing the billing process, ensuring accurate and timely invoicing, and maintaining financial transaction records. Your responsibilities will include preparing and issuing invoices, reconciling billing accounts, maintaining transaction records, collaborating with sales and customer service teams, ensuring compliance with policies and regulations, and assisting in generating financial reports related to billing activities. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with proven experience as a Billing Executive or in a similar role. Proficiency in billing software and Microsoft Office Suite is required, along with a strong grasp of billing and accounting principles. Excellent attention to detail, organizational skills, communication, and interpersonal abilities are essential. You should be capable of working independently, multitasking efficiently, and handling various tasks. This is a full-time, permanent position with a day shift schedule. A Bachelor's degree is preferred, and a minimum of 1 year of experience in accounting and 2 years of total work experience are required. Proficiency in English is preferred, and a Tally certification is mandatory for this role. The work location for this position is in person.,

As an AR Cash Application Specialist, your primary responsibilities will include performing daily reconciliations of cash receipts to ensure all transactions are accurately recorded. You will be responsible for maintaining precise and up-to-date records of all cash transactions and adjustments. Additionally, you will prepare regular reports and summaries of cash application activities, providing insights and analysis as necessary. Collaboration with the finance team to enhance cash application processes and efficiency will be a key part of your role. You will also be validating Agreed allowances and performing write-offs, staying updated on industry trends and best practices to implement changes that improve overall effectiveness. To qualify for this role, you should have a Bachelor's degree in accounting, finance, or a related field along with 2-3 years of experience in cash application or accounts receivable. A strong understanding of accounting principles and financial processes is essential, as well as proficiency in using financial software and tools such as ERP systems and Excel. Attention to detail and accuracy in processing and reconciling financial data is crucial, along with strong analytical and problem-solving skills. Effective written and verbal communication skills are needed, and the ability to work independently, meet deadlines, and thrive in a fast-paced, high-volume environment is preferred. Knowledge of relevant regulations and compliance standards related to cash application is a bonus. In addition to a competitive salary, this position offers various job perks including health insurance, night shift allowances, quarterly employee recognition, and a yearly performance bonus. The shift timings for this role are US working hours (6.00 PM IST to 2.30 PM IST). If you meet the requirements and are interested in this opportunity, please drop your resume at karthikm@coreforce.com / sinoj@coreforce.com/karthick@coreforce.com.,

As an Article Assistant in the Audit Department at MJS And Co LLP, located in Baner, Pune, you will have the opportunity to embark on a full-term commitment of 2 years with no transfers. Immediate joiners are preferred to join our team. You will delve into various exposure areas including Statutory Audit, Tax Audit, GST Audits, Internal Financial Control Audits, Internal audits, Transfer Pricing Audit, Due Diligence Assignments, IND AS Implementation, Business ITRs, Income Tax Return Filing, TDS Filings, and more. At MJS, we offer a competitive stipend starting at 9,000 in Year 1 and 10,000 in Year 2 along with practical training through real-time learning experiences and direct client interactions. You will benefit from regular in-house training sessions focused on relevant areas, a friendly and professional work environment with supportive seniors, open culture, and a collaborative team. Additionally, you will have access to basic health insurance coverage for medical emergencies, a fast-paced learning curve, and mentorship opportunities. To excel in this role, you are required to exhibit a genuine interest in audit and compliance, be proactive, demonstrate a good understanding of MS Excel and accounting principles, maintain a professional and positive attitude, show time management skills, and be open to learning and feedback. Fluency in English with strong communication skills, punctuality, professionalism, and responsibility are key traits we value. Candidates must be willing to commit to the full 2-year period with MJS, not pursuing regular courses, and interested specifically in the Audit Department. Local or nearby area candidates with a preference for those with a personal vehicle are encouraged to apply. In-person interviews are mandatory for consideration. If you are seeking a challenging yet rewarding articleship opportunity with exposure, growth prospects, and professional mentorship, we invite you to apply. Contact us at hr@mjsco.in to initiate the application process or schedule your in-person interview.,

Monthly books closure including preparation of various schedules (TR/TP/Provisions/Prepaid) Ledger Scrutiny and maintaining the hygiene in books of accounts. Ensuring appropriate TR/TP/Inventory reconciliations with customers/vendors Preparation of monthly MIS basis the books closed Dealing with International consultants for filing VAT/ Corporate Tax returns Preparation of Financial Statements as per Ind AS Preparation of Consolidated Financial Statements (Eliminations, unrealised profit workings, etc) Preparation of working as per Ind AS 16 - Leases Preparing workings for Deffered Tax Assets/Liabilities Impairment Analysis for the Investments made in Subsidiaries Dealing with Auditors and ensuring smooth closure of audit requirements Ensuring that the Company is complying with all the applicable CARO requirements Working with Auditors to obtain Annual certifications as per FEMA Tracking the foreign currency movements and analysing if Forward Contracts are required to be taken Liasoning with Bankers for various compliances related to borrowings taken, renewal of CC limits, creation/removal of charge on assets Maintaining the Debt schedule and interest calculation on monthly basis at SMT Group level Liasoning with bankers and preparing documentations required for PCFC rollover, account opening, CC renewal, charge creation Liasoning with the subsidiary Finance Controllers for obtaining various details relating to cashflow, Insurance status, etc Preparation of Budgeted and Actual Cashflow for the month at Entity/Group level Daily/Monthly payment processing as per the due dates

You will be working as a full-time on-site Chartered Accountant specializing in Transfer Pricing at Lakshmi Srinivas & Co. in Mysore. Your primary responsibilities will include preparing and reviewing transfer pricing documentation, conducting economic analysis, benchmarking studies, and ensuring compliance with transfer pricing regulations. You will collaborate closely with clients to comprehend their business operations, offer advice on transfer pricing strategies, and communicate with tax authorities. Staying updated on transfer pricing laws and regulations, researching, preparing reports, and creating presentations for clients are also key aspects of this role. To excel in this position, you should have a solid grasp of Transfer Pricing regulations, economic analysis, benchmarking, financial analysis, accounting principles, and tax regulations. Strong research and analytical skills, along with proficiency in report writing and presentation creation, are essential. Effective communication, interpersonal abilities, attention to detail, and the capability to meet deadlines are crucial. The role requires you to work both independently and collaboratively as part of a team. A Chartered Accountant qualification is mandatory for this role, and prior experience in dealing with tax authorities and clients would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is preferred for this position.,

The Senior Auditor position at our company is a full-time on-site role based in Kozhikode. As a Senior Auditor, you will play a key role in leading and conducting audit engagements to ensure adherence to relevant regulations and standards. Your responsibilities will include performing risk assessments, defining audit objectives and scope, creating audit plans, executing audit procedures, and compiling detailed audit reports. In addition, you will be expected to offer suggestions for improvement, guide junior staff, and engage with clients to communicate audit findings and address any inquiries. The ideal candidate for this role will have a proven track record in auditing, financial analysis, and risk assessment. You should possess a good understanding of accounting principles, standards, and regulations, as well as proficiency in utilizing audit software and tools. Strong analytical and problem-solving abilities are essential, along with excellent written and verbal communication skills. Moreover, you should demonstrate strong organizational skills, effective time management, and the capability to work autonomously as well as collaboratively within a team. A Bachelor's degree in Accounting, Finance, or a related field is required, while a CPA or equivalent certification would be advantageous. Relevant experience in an auditing or accounting capacity is also preferred for this position.,

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 include 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. What You Will Do - 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 NetSuites 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 ACVs 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. What You Will Need - 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 Data Processing Consent When you apply to a job on this site, the personal data contained in your application will be collected by ACV Auctions Inc. and/or one of its subsidiaries ("ACV Auctions"). By clicking "apply", you hereby provide your consent to ACV Auctions and/or its authorized agents to collect and process your personal data for purpose of your recruitment at ACV Auctions and processing your job application. ACV Auctions may use services provided by a third party service provider to help manage its recruitment and hiring process. For more information about how your personal data will be processed by ACV Auctions and any rights you may have, please review ACV Auctions" candidate privacy notice here. If you have any questions about our privacy practices, please contact datasubjectrights@acvauctions.com.,

You will be joining our team as a Finance Executive, where your primary responsibilities will include the preparation of balance sheets, filing TDS & GST returns, and providing assistance during audits. Your role demands strong analytical skills, attention to detail, and the ability to efficiently manage multiple tasks. It is essential for you to possess a solid understanding of accounting principles and compliance regulations. Ideally, you should have prior experience in financial reporting and tax filing, as this will be beneficial in executing your duties effectively. As a proactive individual with a passion for finance and a keen eye for detail, your contribution will be highly valued in our team. This position offers the opportunity to work in various job types such as Full-time, Part-time, Permanent, Fresher, or Internship. The work location for this role is in person. If you believe you possess the required skills and are enthusiastic about contributing to our finance team, we look forward to hearing from you soon.,

As an Accountant working in US / Canada accounting, your key responsibilities will include 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. A Bachelor's degree in Accounting, Finance, or related fields is required, along with a strong understanding of accounting principles and practices. Experience with ERP systems, particularly Yardi, is essential, as well as familiarity with multi-currency transactions and entities. Proficiency in Microsoft Excel and other MS Office applications is expected, along with excellent attention to detail and organizational skills. Effective communication and interpersonal skills are also necessary for this role. This position is based in Churchgate and is a full-time, permanent role. The benefits include a flexible schedule, paid sick time, paid time off, and Provident Fund. Applicants are required to answer the following questions: Are you willing to work with a CA firm What is your Notice Period The ideal candidate should have at least 2 years of experience with Yardi ERP/SAP/Oracle. The work location is Mumbai, Maharashtra, and the role requires in-person presence.,

As a Senior Accountant Team Lead in Mumbai (Western Line Candidates Preferred), your role involves recording day-to-day financial transactions accurately in the accounting system. You will be responsible for maintaining and updating general ledgers and journals, reconciling bank statements with internal financial records, and filing all invoices, receipts, and related financial documents. Additionally, you will prepare balance sheets, income statements, and ensure accurate GST and TDS filing and returns. Utilizing Tally ERP and other relevant software for maintaining accounting records is essential. Furthermore, supporting cost accounting activities to enhance business efficiency and leading a team of junior accountants to ensure timely and accurate work delivery are key responsibilities. To excel in this role, you should have proven experience in managing finance or accounting teams and be proficient in Tally ERP, MS Excel, and other Microsoft Office tools. A strong understanding of accounting principles, financial regulations, taxation, GST, and TDS compliance is required. Your analytical and detail-oriented approach to financial reporting and reconciliation will be crucial. Being able to handle multiple tasks, meet deadlines, and thrive in a fast-paced environment is important. Excellent interpersonal and communication skills for cross-functional collaboration, along with strong problem-solving abilities to resolve financial discrepancies and streamline operations, are essential qualities. You will work in a professional office setting within a stable and growing company, fostering a supportive leadership and collaborative team culture. This position offers opportunities for growth and skill enhancement in accounting and finance management. This is a full-time role with health insurance benefits, following a day shift schedule and requiring in-person work at the specified location.,

As a key member of our team in the manufacturing and trading of edible and grains commodities, your role will involve utilizing your strong financial management and accounting skills to ensure the smooth operation of our business. With decades of experience in the industry, we prioritize client satisfaction and aim to maintain high standards of excellence. Your responsibilities will include analyzing financial data with precision and attention to detail, utilizing accounting software and Microsoft Office Suite, especially Excel. Knowledge of tax regulations and the ability to prepare tax returns will be essential. Strong organizational and time management skills are required to effectively work both independently and as part of a team. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA or CMA are advantageous. Previous experience in the edible oils industry or manufacturing sector will be beneficial in excelling in this role. If you are ready to contribute to a dynamic and successful team, we look forward to receiving your application.,

NTT DATA is looking for a Tax Specialist Advisor to join the team in Gurgaon, Haryana (IN-HR), India. As a Tax Specialist Advisor, you will be responsible for managing US State and Local Income Tax Compliance for multiple companies in various jurisdictions. This includes ensuring all reporting obligations are met accurately and on time, assisting with tax audits and appeals, researching tax technical issues, and providing guidance to team members. You will also be involved in supporting the quarterly tax provision process, maintaining compliance calendars, and overseeing responses to tax notices. The ideal candidate for this role should have 7-10 years of experience in a large corporate tax environment, preferably with a Big 4 or similar background. A Chartered Accountant qualification is required, along with a strong understanding of state and local tax compliance processes. Experience with OneSource for State Income Tax Return preparation, SAP, and a solid knowledge of accounting principles and Microsoft Office applications are essential. In addition to technical skills, the Tax Specialist Advisor should possess strong analytical skills, attention to detail, and the ability to manage multiple projects simultaneously in a fast-paced environment. Excellent communication and interpersonal skills are required to collaborate effectively with team members and stakeholders at all levels in a multicultural setting. NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. Committed to helping clients innovate, optimize, and transform for long-term success, NTT DATA operates in more than 50 countries with a diverse team of experts. The company offers business and technology consulting, data and artificial intelligence services, industry solutions, and application development and management. As a part of the NTT Group, NTT DATA invests significantly in R&D to support organizations and society in transitioning confidently into the digital future. Visit us at us.nttdata.com.,

As an Audit Associate within the Concurrent and Internal Audit division, you will play a crucial role in conducting day-to-day audit activities according to the audit plan. Your responsibilities will include performing transaction testing, sampling, and document verification to ensure accuracy and compliance. You will be responsible for identifying process gaps, control weaknesses, and reporting non-compliance issues to improve financial control processes. In this role, you will be expected to ensure timely preparation and submission of audit working papers and reports while coordinating with client personnel for data, records, and clarification requirements. Additionally, you will assist seniors in preparing final audit reports with actionable recommendations and monitor the rectification status of audit observations in follow-up audits. It will be essential to maintain documentation and an audit trail for all procedures performed to uphold transparency and accountability. To qualify for this position, you should hold a B.Com (Bachelor of Commerce) degree from a recognized university with at least one year of knowledge in the Banking sector. Basic knowledge of accounting principles and auditing concepts will be necessary for this role. Proficiency in MS Excel, Word, and familiarity with accounting software is required. Strong communication and interpersonal skills, both independently and as part of a team, will be essential for effective collaboration. This role will also require a willingness to travel to client locations as necessary and an understanding of RBI guidelines for banking audits. The position is full-time with a day shift schedule and offers a performance bonus. The expected start date for this role is 31/07/2025, with the work location being in person.,

As an Accounts Officer at Instrumentation & Control Solution in Narmada Square, Rajendra Nagar, Indore (M.P.), you will be responsible for handling various accounting tasks with 2 to 4 years of practical experience and expertise in GST filing, TDS calculation, Income Tax Return (ITR) filing, and finalization of books with audit preparation. Your role will entail a strong understanding of taxation laws and accounting principles, along with experience in finalizing accounts and coordinating audits. Proficiency in accounting software such as Tally and MS Excel is necessary to excel in this position. To apply for this full-time position, please submit your resume to hr@ics-india.co.in or contact 9109188709. In addition to a competitive salary, this role offers benefits including health insurance, life insurance, paid sick time, and Provident Fund. The work location for this role is in person.,

The Accountant will be responsible for managing financial transactions, ensuring the accuracy of financial records, preparing financial reports, and ensuring compliance with relevant laws and regulations, including GST and TDS. This role requires strong analytical skills, attention to detail, and proficiency with TALLY accounting software and MS Excel to support the company's financial health. Responsibilities Maintain and update accounting records, including general ledger accounts and subsidiary ledgers. Prepare and reconcile bank statements and other financial documents. Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. Ensure compliance with applicable accounting standards, tax regulations, and GST requirements. Prepare and file GST returns, review input tax credits, and reconcile GST accounts. Assist with audits, tax filings, and GST audits. Provide financial analysis and reporting to management. Maintain confidentiality of financial information. Qualifications Bachelors degree in Accounting, Finance, or related field. Minimum of 2 years of experience in accounting. Strong knowledge of accounting principles and practices. Proficiency in Tally accounting software and advanced MS Excel skills. In-depth understanding of GST regulations and compliance procedures. Excellent analytical and problem-solving skills. Attention to detail and accuracy. Strong organizational and time management skills. Location: Hilite Business Park, Calicut Job Types: Full-time, Permanent Benefits: Paid sick time Schedule: Day shift Language: English (Preferred) Work Location: In person,

You will be an Audit Intern at a Mumbai based Chartered Accountant Firm established in 2000, specializing in Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance, Corporate Finance, and Business Advisory Services. The vision of the firm is to be a reliable business partner for stakeholders. As a member of International Network XLNC, AG, Switzerland, the firm provides various services to overseas clients, including Company Incorporation, Bookkeeping, Management Accounting, Direct Tax Advisory, RBI & FEMA Compliance, and Virtual CFO Services. In this role, you will work closely with the audit team, gaining hands-on experience in accounting, auditing, taxation, and financial advisory services. The internship aims to help freshers establish a strong foundation in auditing, tax, and finance. Candidates interested in starting their career in auditing are encouraged to apply, with the stipend offered as per industry standards. Your responsibilities will include interacting with Team Leaders and Clients to understand business models, conducting internal audits, discussing findings with team leaders, preparing audit reports, developing risk-based audit plans, ensuring timely implementation of management actions, assisting in tax compliance, maintaining up-to-date books of accounts, and ensuring compliance with applicable laws and regulations. To excel in this role, proficiency in Microsoft Office tools, basic understanding of GAAP, working knowledge of Tally Prime Accounting Software, basic communication skills, clarity in writing, effective client communication, adaptability to diverse environments, and the ability to focus on detailed tasks are essential. The qualifications required are B. Com/M. Com/ACCA OR CMA OR CA Pursuing, with up to 6 months of work experience. The job location is in Ghatkopar (West), Mumbai, within the Accounting/Auditing industry under the functional area of Finance & Accounting.,

We are seeking an Accounting Manager to oversee, monitor, and assess day-to-day activities. The position involves establishing financial status through the creation and implementation of systems for gathering, analyzing, validating, and reporting information. Your responsibilities include managing and supervising the daily operations of the accounting department, such as the month and end-year processes, cash receipts, general ledger, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, and debt activity. You will also be responsible for monitoring and analyzing accounting data, generating financial reports or statements, enforcing proper accounting methods, policies, and principles, overseeing annual audits, providing recommendations, enhancing systems and procedures, and initiating corrective actions. Additionally, you will assign projects, guide staff to ensure compliance and accuracy, and meet financial accounting objectives. You will establish and maintain fiscal files and records to document transactions effectively. The ideal candidate must have proven working experience as an Accounting Manager, Accounting Supervisor, or Finance Manager, advanced computer skills in MS Office, accounting software, and databases, the ability to handle large amounts of data, knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, keen attention to detail and accuracy, and excellent leadership and supervisory skills. Qualifications required for the role include a Bachelor's degree or equivalent certifications in Accounting or Finance, with ICWA certification being optional.,

As a member of the Dyson Services team based in the Gurgaon Office, India, you will play a crucial role in processing, reviewing, and reconciling travel and expense reports to ensure adherence to company policies and procedures. Your primary responsibilities will include verifying receipts and documentation, auditing expense reports for compliance, reconciling corporate credit card statements, and supporting month-end closing processes related to expense accounting. The ideal candidate for this role should possess strong analytical skills, meticulous attention to detail, and familiarity with expense management systems. You will be expected to: - Process travel and expense reports accurately and in a timely manner - Verify receipts and documentation to ensure compliance with company policies - Audit expense reports to meet company guidelines and regulatory requirements - Reconcile corporate credit card statements with submitted expense reports - Collaborate with employees and managers to clarify expense policies - Assist in month-end closing processes related to expense accounting Qualifications: - Bachelor's degree in accounting, Finance, or a related field - Proficiency in MS Excel and expense management software (Concur, Expensify, Chrome River, or similar platforms) - Knowledge of accounting principles and financial reporting - Strong communication and interpersonal skills - Ability to work independently and manage multiple priorities - Experience with ERP systems (SAP) Preferred Skills: - Experience with travel booking systems - Previous involvement in corporate travel management - Familiarity with data analysis and reporting tools Join us in this challenging and rewarding opportunity to contribute to the efficient management of travel and expense processes within our organization.,

As a Finance Systems/ FP&A Analyst in Mumbai with 3-5 years of experience, your primary responsibility will be to design, develop, and maintain reports in the Corporate Finance Reporting system (CCH Tagetik) based on stakeholder requirements. You will ensure consistency and accuracy across reports, implementing requested changes effectively. Additionally, you will develop standardized reporting templates to promote uniformity across the organization and support report development initiatives driven by the network or other stakeholders. Your role will also involve performing comprehensive financial analysis, including budgeting, forecasting, and variance analysis, to inform strategic decisions. You will be expected to build and maintain financial models to project performance and evaluate business scenarios. Collaborating with business units and regional teams to address financial planning and analysis needs will be an integral part of your responsibilities. Identifying and implementing process improvements and best practices to enhance reporting efficiency and accuracy will be crucial. You may lead or contribute to finance-related projects such as CCH Tagetik implementation and system upgrades, ensuring adherence to internal policies and external regulatory requirements. Furthermore, providing support for audits and compliance activities will be part of your role. To excel in this position, you should have proven experience in data analytics and CCH Tagetik reporting, as well as hands-on involvement in the implementation of ERP or accounting software. Expertise in Microsoft Excel (including macros) and proficiency in the MS Office Suite (Word, PowerPoint) are essential. Knowledge of IFRS standards is considered an advantage. With a minimum of 3 years of professional experience within international MNCs or global environments, you should possess a solid understanding of finance processes and accounting principles. Familiarity with finance ERP or accounting tools, preferably Microsoft Dynamics NAV and CCH Tagetik, is preferred. Strong technical skills in handling multidimensional databases and writing SQL queries will be beneficial in this role. Excellent analytical skills with a keen attention to detail are necessary for success in this position.,

As a Manager in the Tax Department located in Guindy, Chennai, your primary responsibilities will include preparing and reviewing US Federal Income tax returns for Corporations (Form 1120) as well as US State income tax returns. You will be expected to review audit trial balances, prepare tax work papers, and conduct research on any tax issues to share your knowledge with the team. Additionally, you will play a crucial role in developing the technical skills of team members through training sessions. Demonstrating initiative, vision, resourcefulness, creativity, and independent thinking will be essential in this role. You will need to identify and resolve potential or existing problems by conducting thorough research and consulting with US counterparts when necessary. Managing the India staff, acting as a liaison between US offices and the India team, and overseeing multiple clients/projects/offices simultaneously will be part of your responsibilities. Effective communication skills, both written and oral, are key requirements for this position. A qualified candidate should hold a Bachelor's or Master's degree in Accounting or equivalent, with a minimum of 10 years of relevant experience in US Taxation. Hands-on experience with US tax preparation software, MS Office, a good understanding of tax concepts, and accounting principles are necessary. You should also possess a proactive approach to problem-solving, the ability to manage and prioritize tasks effectively, and exemplify good work ethics. In addition to the core responsibilities, you should be willing to travel overseas as required to meet the business needs of the company. By working closely with management, you will need to alert them to any issues, constraints, or challenges that may arise during your work. Overall, your role as a Manager in the Tax Department will be instrumental in ensuring the smooth operation and success of tax-related activities within the organization.,

The role at M R Parakh & Co is a full-time on-site opportunity for a CA Article/Trainee/Paid Employee in Nagpur. As part of this role, you will be involved in various tasks such as assisting in auditing, taxation, financial reporting, and management consulting assignments. You will collaborate closely with our team of experienced professionals to enhance your practical skills and contribute to client projects. Your daily responsibilities will include preparing financial statements, managing tax filings, and conducting research on financial topics. To excel in this role, you should possess a basic understanding of accounting principles, auditing, and taxation. Proficiency in financial reporting and analysis, along with a knack for research and data analysis, will be beneficial. Strong communication skills, both written and verbal, are essential. Attention to detail, accuracy, familiarity with accounting software, and proficiency in Microsoft Office are also required. Ideally, you are pursuing or aiming to pursue a Chartered Accountancy qualification and can work effectively both independently and as part of a team.,

This is a full-time on-site role for an Accountant based in Sikar. As an Accountant, your primary responsibilities will revolve around managing financial transactions, preparing financial statements, conducting budgeting and forecasting, ensuring compliance with accounting standards, and maintaining accurate financial records. You will also be tasked with preparing tax returns, monitoring financial discrepancies, liaising with auditors, and offering financial insights to facilitate strategic business decisions. To excel in this role, you must possess a strong understanding of accounting principles, standards, and regulations. Proficiency in financial management, budgeting, and forecasting is essential. Experience with accounting software and tools is highly valued. Your analytical, problem-solving, and organizational skills will play a critical role in your success. Attention to detail and accuracy are key attributes required for this position. Additionally, excellent written and verbal communication skills are essential for effective collaboration within the team. The ideal candidate should hold a Bachelor's degree in Accounting, Finance, or a related field. A professional accounting certification such as CPA would be advantageous. Previous experience in a similar role is preferred, providing a solid foundation for success in this position.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Assistant Manager & Management Trainee - Record to Report We%27re looking for Record to Report Professional, having technical depth in accounting functions, financial statements and Reporting. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures . Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications we seek in you Minimum qualifications Bachelor%27s degree in finance, accounting, or a related field. Knowledge of accounting principles and financial reporting standards . IT skills: ERP ( Blackline /SAP/ Ariba/Alteryx ), MS Office Relevant Experience in reputed Captive/Outsourcing RTR Ops Preferred qualifications Chartered Accountants ( CAs) will be more preferred . Good Written & Verbal Communication Strong analytical and problem-solving skills. Effective communication and teamwork skills . Exceptional organizational and time management abilities Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training .