1020 Accounting Principles Jobs - Page 3

As a global investment manager specializing in alternative investments, Oaktree manages over $200 billion in assets under management. We follow an opportunistic, value-oriented, and risk-controlled approach to investments in credit, private equity, real assets, and listed equities. With over 1400 employees and offices in 25 cities worldwide, we are committed to fostering a collaborative, curious, inclusive environment that values diversity of thought. Training, career development opportunities, and support for local communities through philanthropic initiatives are integral to our culture. The Reporting & Performance (R&P) department at Oaktree is responsible for delivering top-notch, technology-enabled analyses and reporting to our current and prospective investors, as well as portfolio management professionals globally. We are looking for an Assistant Vice President or Senior Associate who will be a subject matter expert on the instruments and markets Oaktree participates in, focusing on closed-end and evergreen strategies such as Private Credit, Opportunistic Credit, Special Situations, and Real Estate. The role involves working closely with deal teams and the middle and back office to ensure that investment transactions accurately reflect their economic substance within booking guidelines. Collaboration with cross-functional business partners to enhance data, processes, and technology supporting investment performance is a critical aspect of our investor reporting and fundraising efforts. Responsibilities for this role include: Analysis & Reporting: - Develop analyses and reports related to positions and portfolios across different Oaktree strategies on a recurring and ad hoc basis. - Update and maintain investment-level track records (IRR and MOIC) across various Oaktree strategies quarterly, as well as custom track records supporting fundraising. - Respond to quantitative inquiries related to strategic and capital raising initiatives efficiently and successfully. - Utilize in-house system technology to source data, create new data extracts, and serve as a subject matter expert on assigned strategies. Technology Enablement: - Utilize Python, SQL, and/or data visualization tools (e.g., Power BI) to manage and manipulate large data sets and create standardized reports or dashboards. - Participate in implementing process changes, automated reports, and technology systems for standard and recurring investor reporting, dynamic performance, and portfolio metrics. - Gather and document implementation requirements leveraging reporting and systems knowledge. Partnership & Innovation: - Collaborate with organizational partners to produce and advance R&P deliverables. - Evolve strategy and portfolio reporting suite in response to new strategies and investor needs. - Identify and execute strategy-level tactical projects through collaboration with team members and key stakeholders. Qualifications for this role include: - 9+ years of experience in asset management, investment banking, or other financial services covering private credit, opportunistic credit, or special situations. - Strong knowledge of credit and relevant reporting/dashboard outputs and metrics. - Experience with Python, SQL, and/or data visualization tools. - Excellent communication skills for cross-functional collaboration. - Basic understanding of project management software and accounting principles. Personal Attributes: - Initiative, ability to operate independently, and a strong work ethic. - Excellent interpersonal skills and a natural problem solver. - Detail-oriented, organized, and able to manage multiple projects effectively. - Team-oriented, with a focus on innovation and improving systems and processes. Education: - Bachelor's degree required. Chartered Accountant license and/or CFA/CIPM a plus.,

As a Finance Operations Executive / Associate based in Bangalore (5 days on-site), with 13 years of experience, preferably in startups, SaaS, EdTech, or CA firm, your key responsibilities will include maintaining financial books and records using Tally/Zoho/Excel, ensuring everything is updated and audit-ready. You will be responsible for driving compliance processes such as TDS, GST, and statutory filings, ensuring all deadlines are met. Additionally, you will resolve discrepancies independently, taking charge of issues until they are fully closed, and lead reporting and reconciliations during month-end to provide accurate financial insights. To excel in this role, you should hold a Bachelor's degree in Finance/Accounting or an MBA in Finance, along with a strong foundation in accounting principles and a hands-on approach to execution. Proficiency in Excel/Google Sheets is essential, and working knowledge of Tally/Zoho Books is a plus. You must possess a high ownership mindset, demonstrating the ability to take tasks from start to finish without constant supervision. Being detail-oriented, analytical, and structured in managing numbers and processes is crucial, along with effective communication skills to confidently engage with vendors, employees, and leadership. If you are looking to take ownership of real finance operations from day one and build a solid career foundation, this role at Seekho is the perfect fit for you. We encourage you to explore our team and culture page to gain insights into our values, vibrant teams, and what makes working at Seekho a truly rewarding experience.,

As the Revenue Operations Analyst at Argano, you will play a crucial role in supporting the Revenue Operations function by meticulously analyzing financial and operational data. Your insights will be instrumental in monitoring and optimizing the company's revenue streams, pricing strategies, sales performance, and overall profitability. Utilizing your strong analytical skills and expertise in revenue management practices, you will collaborate with cross-functional teams to identify trends, provide actionable recommendations, and drive revenue growth. Your responsibilities will include analyzing sales, delivery, and financial data to pinpoint trends in revenue performance, monitoring revenue streams to assess factors influencing profitability, and developing revenue forecasting models for strategic decision-making. You will also be tasked with preparing detailed reports on revenue trends, optimizing pricing models, ensuring data accuracy, and supporting month-end and year-end close processes. To excel in this role, you should possess a Bachelor's degree in Finance, Business, Economics, or a related field, along with 4-5 years of proven experience as a Revenue Analyst or in a similar role. Proficiency in financial modeling, forecasting, and data analysis tools such as Excel and SQL is essential. Strong communication, analytical, problem-solving skills, attention to detail, and the ability to work in a fast-paced environment are key requirements. Join Argano, the world's largest global digital consultancy focused on transforming high-performance business operations through strategic consulting and proprietary IP. Be part of a team that empowers enterprises with transformative strategies and technologies to drive optimal efficiency, growth, and customer satisfaction.,

About Meragi Meragi is a rapidly growing start-up in India&aposs thriving $50 billion wedding industry. As a full-stack technology platform, we revolutionize the way wedding-related services are bought and delivered. Our mission is to create pioneering industry-first solutions that address the complexities of this industry, utilizing innovative technology to consult, design, and sell wedding services with a strong focus on ensuring high-quality fulfillment. Backed by top-tier investors, we are at the forefront of transforming the wedding industry landscape. To drive our growth and success, we are seeking dynamic and growth-oriented individuals to design dream weddings for our customers. This is an incredible opportunity to join a fast-paced, innovative company and make a significant impact in shaping the future of the wedding industry. About The Role We are looking for a detail-oriented and motivated Finance Intern to join our Finance team. This internship provides a valuable opportunity to gain hands-on experience in financial operations and reporting, working alongside experienced professionals in a dynamic work environment. Key Responsibilities Assist in gathering, processing, and verifying accounting and financial data from various departments. Maintain accurate and organized financial records and documentation in line with internal policies and audit requirements. Support the preparation and management of reports, forms, and databases related to fees, billing, and project tracking. Perform data entry and basic analysis using Excel and financial tools to ensure accuracy and completeness. Collaborate with cross-functional teams to collect necessary financial inputs and resolve discrepancies. Contribute to month-end closing activities and other ad hoc finance tasks as needed. Qualifications & Skills Currently pursuing a degree in Finance, Accounting, Commerce, or a related field. Strong understanding of basic accounting principles. Proficiency in Microsoft Excel is a must (e.g., formulas, pivot tables, VLOOKUP). High attention to detail and strong organizational skills. Ability to handle confidential information with integrity. Good communication skills and a proactive, can-do attitude. Prior internship or project experience in a finance-related role is a plus. Show more Show less

About Quest Alliance: Quest Alliance is a not-for-profit organization working across India, dedicated to equipping young people with the skills they need to thrive in a rapidly evolving world of work. Since 2008, weve been reimagining how young learners, especially those from underserved communities experience education, career readiness, and lifelong learning. We have been enabling equitable school-to-work transitions by building future-ready learning ecosystems that prioritize access, inclusion, and innovation. Through strong collaboration with government systems, educators, communities, and civil society, we co-create tech-enabled learning experiences that empower young learnersespecially those from disadvantaged and underrepresented backgrounds to build dignified, thriving and future-ready careers. We envision a world where education goes beyond access, becoming a powerful tool for self-empowerment, social mobility, and lasting impact. Role Overview The Finance Manager will play a critical role in ensuring the financial health, stability, and compliance of Quest Alliance. This role will oversee day-to-day financial operations, provide strategic insights through planning and analysis, ensure effective fund management, and build capacity within the organization to strengthen financial acumen. TheFinance Manager will also support the Senior Finance Manager in driving financial strategy, governance, and alignment with Quests mission and values. Key Responsibilities 1. Financial Planning, Analysis & Reporting Lead the annual budgeting process, ensuring alignment with organizational priorities and donor requirements. Manage all donor MOUs, Budgets, correspondence and responsible for complete donor compliances. Manage financial forecasting, variance analysis, and provide strategic insights for decision-making. Oversee salary allocations and expense allocations across projects to ensure accuracy, compliance, and transparency. Prepare timely and accurate financial statements, donor utilization reports, and management dashboards. Monitor monthly cash flows and liquidity to ensure financial sustainability of programs and operations. Conduct monthly financial review meetings, highlighting risks, opportunities, and corrective actions. Ensure the expenses are inline with Donor guidelines, Organization policies and in compliance with laws of the land including and not limited to IT, FCRA etc. 2. Operational Finance & Compliance Oversee day-to-day accounting, reconciliations, and financial transactions with 100% accuracy aligned with donor MOUs, compliances and organization policies.. Ensure timely processing of payments and proper documentation to avoid underspending and audit risks. Monitor sub-grants, disbursements, and reporting compliance with partner organizations. Ensure compliance with statutory, regulatory, and donor-specific financial requirements. Support internal and external audits, including funder audits, by preparing documentation and responding to queries. Strengthen systems and processes for donor reporting, MOU management, and financial tracking. 3. Stakeholder Engagement & Capacity Building Act as the primary finance liaison for program teams, providing guidance on budget utilization, cost allocations, and donor compliance. Conduct training/orientations for non-finance managers to build financial literacy and ownership across the organization. Collaborate with internal teams and external stakeholders to ensure smooth financial coordination and timely reporting. Support team members in maintaining up-to-date financial records and systems. 4. Leadership & Team Collaboration Partner with the Director Finance to shape the finance strategy and strengthen governance practices. Model adherence to organizational systems, policies, and Quests values in day-to-day work. Contribute actively to cross-team forums, reviews, and planning processes to enhance collaboration and alignment. Mentor and support finance team members, fostering a culture of accountability, learning, and growth. Any other tasks assigned by Director Finance. 5. Continuous Learning & Growth Invest in personal and professional development by engaging with internal learning spaces, courses, and reflective practices. Stay informed on emerging trends in financial management for NGOs, compliance, and donor reporting. Demonstrate openness to feedback and share learnings with the team to foster a culture of continuous improvement. Key Skills & Competencies Strong knowledge of accounting principles, donor & legal compliance, and financial management systems. Proven experience in budgeting, forecasting, and financial analysis. Excellent understanding of grant management, donor reporting, and sub-grant monitoring. Strong stakeholder management skills, with the ability to communicate financial information clearly to non-finance teams. Proficiency in accounting software (e.g., Tally, QuickBooks, or similar) and MS Excel/Google Sheets. Ability to manage multiple priorities, meet deadlines, and maintain accuracy under pressure. Demonstrated leadership qualities with experience in mentoring and developing teams. Alignment with Quest Alliances mission, values, and culture of collaboration and continuous learning. Qualifications & Experience Postgraduate degree in Finance/Accounting/Commerce (CA/CPA/CMA or MBA Finance preferred). 1012 years of progressive experience in financial management, with at least 35 years in a leadership role. Prior experience in the development/nonprofit sector and with donor-funded projects is highly desirable. Show more Show less

Job Description: Audit & Assurance functions. GST reconciliation statement in GSTR-9C. Financial and costing ratios and variance analysis. Periodical MIS to clients and management. Key Responsibilities: Lead and manage the Audit Team, providing guidance, support, and mentorship to team members. Plan, execute, and oversee financial and compliance audits in accordance with applicable regulations and auditing standards. Review audit work papers, financial statements, and reports to ensure accuracy and compliance. Communicate with clients to understand their needs and address any concerns or inquiries. Stay updated on industry trends, accounting principles, and regulatory changes to ensure audits are conducted effectively. Assist in the development and maintenance of audit methodologies, tools, and templates. Collaborate with the partners and senior management to improve audit processes and enhance the quality of services. Maintain a strong commitment to professional development and continuing education in the field of auditing. Qualifications and Skills: Chartered Accountant (CA) qualification is mandatory. Minimum of 3 years of relevant audit experience, preferably within a professional audit firm. Strong understanding of audit methodologies, accounting principles, and financial reporting. Excellent communication and leadership skills. Ability to work effectively in a team and manage multiple tasks simultaneously. Show more Show less

Company Description Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality. Take the opportunity to become a Heartist, and let your heart guide you in this world where life beats faster. Job Description Oversee the daily operations of the Finance department Direct and coordinate hotel financial planning and budget management functions Monitor and analyze monthly operating results against budget Direct and coordinate debt financing and debt service payments with external agencies Prepare annual reports of actual revenues, transfers, and expenses Analyze financial outlooks and prepare financial forecasts Prepare financial analysis for contract negotiations and product investment decisions Ensure compliance with local, state, and federal budgetary reporting requirements Establish and implement short- and long-range departmental goals, objectives, policies and operating procedures Maintain an organizational structure and staffing to effectively accomplish the departments goals and objectives Serve as primary legislative liaison relative to company financial issues Direct financial audits and provide recommendations for procedural improvements Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning Qualifications CA Preffered Additional certificate as a Certified Public Accountant (CPA) will be an advantage Minimum 5 years of experience in a senior finance or accounting position or 2 years of experience in a similar capacity High degree of professionalism with strong understanding of business acumen Excellent reading, writing and oral proficiency in English language Proficient in MS Excel, Word, PowerPoint, and relevant financial and accounting reporting systems Fully conversant in accounting principles and financial regulation standards Show more Show less

Company Description Navin Nayak & Associates is a well-established Chartered Accountants firm located in Bangalore and Mangalore. With over three decades of experience, the firm offers extensive expertise in providing auditing, taxation, and advisory services to its clients. Our aim is to deliver personalized services to meet the diverse needs of our clientele. Role Description This is a full-time on-site role for an Articled Student located in Bengaluru. The Articled Student will be responsible for assisting with audit work, preparing and filing tax returns, conducting financial analysis, and supporting advisory services. The role also involves maintaining accurate financial records and ensuring compliance with various regulatory requirements. Qualifications Strong knowledge of auditing standards, accounting principles, and taxation Proficiency in data analysis and financial reporting Effective communication and interpersonal skills Attention to detail and strong organizational skills Proficiency in accounting software and Microsoft Office Suite Ability to work independently and as part of a team Relevant qualification in Accounting, Finance, or a related field Show more Show less

1) Process daily financial transactions 2) Assist in the preparation of financial statements and reports 3) Reconcile bank statements and general ledger accounts monthly. 4) Support month-end and year-end close processes. Required Candidate profile 1) Bachelor's degree in Accounting, Finance, or a related field. 2) Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office Suite 3) Strong understanding of GAAP

Master Artiffex app Support outsourcing team with reconciliations Handle SAAS customer queries & resolve accounting issues Ensure positive client experience Share customer feedback to improve products Required Candidate profile 4+ yrs in accounting, strong in investment & tax Detail-focused, Excel proficient, fast learner Strong time/project mgmt Bilingual (EN/FR) a plus Thrives in fast-paced fintech, eager to grow

As a Finance Manager, you will be responsible for preparing and reviewing monthly, quarterly, and annual financial reports and statements. Monitoring cash flow, budgets, and forecasts to ensure financial stability will be a key part of your role. Ensuring compliance with accounting standards, tax laws, and regulatory requirements is essential. You will also coordinate and support internal/external audits and implement financial policies, procedures, and internal controls to drive efficiency. Your analytical skills will be put to use as you analyze financial data to identify trends, variances, and provide recommendations for improvement. Managing and mentoring a team of accountants/finance staff will be crucial for the smooth functioning of the finance department. Collaboration with other departments to support business operations and strategy will be necessary for the overall success of the organization. Key skills required for this role include a strong knowledge of accounting principles (GAAP/IFRS), proficiency in accounting/ERP software (e.g., Tally, QuickBooks, SAP, Oracle, or similar), excellent analytical, problem-solving, and organizational skills, attention to detail and accuracy, leadership and team management skills, as well as good communication and interpersonal abilities. To be successful in this position, you should have a Bachelor's degree in Accounting, Finance, or Commerce (Masters or MBA preferred) and a professional certification (CA, CPA, CMA, ACCA) would be advantageous. You should have a minimum of 5 years of accounting/finance experience, with at least 2-3 years in a managerial role. This is a full-time position with benefits including cell phone reimbursement and commuter assistance.,

As a Senior Accountant at Abhimanyu Singhal company, you will play a crucial role in the financial management and reporting processes. We are seeking a talented individual who is proficient in accounting principles, skilled in MS-Office, Tally, and MS-Excel, and possesses excellent English communication skills. Your responsibilities will include preparing financial statements and reports for senior management review, conducting monthly, quarterly, and annual financial close processes, performing financial analysis to provide insights for decision-making, ensuring compliance with accounting standards and regulations, collaborating with internal teams to streamline financial processes and enhance efficiency, as well as assisting in budgeting, forecasting, and financial planning activities. If you are a detail-oriented professional with a passion for numbers and a drive to achieve financial success, we invite you to apply for this exciting opportunity. Join our team and contribute to the growth and success of Abhimanyu Singhal company. About Company: Abhimanyu Singhal is a chartered accountant with a decade of experience in business consulting, global tax consulting, GST, NRI consulting, and taxation.,

ASG Eye Hospitals is looking for a Senior Accountant to join our team in Ambala. As a Senior Accountant, you will play a crucial role in preparing accurate and timely financial reports and statements. Your responsibilities will also include ensuring compliance with regulatory requirements, supporting budgeting and forecasting activities, and maintaining general ledger accounts. You will be tasked with reconciling bank statements, conducting financial analysis, and assisting with internal audits. In addition to your financial duties, you will be expected to supervise junior accounting staff and collaborate with other departments to streamline financial processes. The ideal candidate will have a strong proficiency in accounting principles, financial reporting, and regulatory compliance. Experience in general ledger maintenance, bank reconciliation, and financial analysis is essential for this role. The successful candidate will also possess the ability to prepare and analyze budgets, forecasts, and financial statements. Strong supervisory skills, excellent written and verbal communication abilities, and proficiency in accounting software and MS Office Suite are highly valued. A Bachelor's degree in Accounting, Finance, or a related field is required, and CPA/CMA certification is considered a plus. This is a full-time on-site position, and the ability to work in Ambala is a must. Join ASG Eye Hospitals, where we are dedicated to delivering accessible, ethical, and excellence-driven eye care to over 1 crore patients. Be part of a team of 650+ expert ophthalmologists committed to professional growth and innovation.,

The job involves providing support in day-to-day accounting operations and general office administration to ensure accuracy in financial records and smooth office functioning. This includes assisting in bank reconciliations, petty cash management, preparing financial reports, and maintaining accounting documents. In terms of office administration, responsibilities include handling correspondence, calls, and emails, managing office supplies, scheduling meetings, maintaining employee attendance records, and providing general clerical support. The ideal candidate should have a basic knowledge of accounting principles, preferably using Tally/ERP/Excel, proficiency in MS Office, good communication and organizational skills, attention to detail, and the ability to handle multiple tasks efficiently. Qualifications required for this position include a Bachelor's degree in Commerce, Accounting, or related field, along with at least 2 years of experience in accounts or office administration. This is a full-time, permanent office-based role that may involve coordination with vendors, banks, auditors, and internal staff. The benefits include Provident Fund.,

As a Tax Analyst at Emerson, you will be part of a dynamic team responsible for various tax-related activities. Your primary responsibilities will include reporting all purchase and sales contracts in Qatar to tax authorities, monitoring the Dhareeba Qatar Tax portal for notices, providing Withholding Tax certificates, assisting in tax provision activities using OneSource Tax Provision, aiding in USA tax compliance through ReturnQ, supporting VAT returns in South Africa, managing tax assessment matters, monitoring monthly Withholding Tax, assisting in tax reconciliation, conducting ad hoc tax issue analyses, and supporting Kuwait Tax Audit & Assessment. To succeed in this role, you should have a minimum of 4 years of experience in Tax or Audit Firm, expertise in Tax Audit and Tax returns of Direct and Indirect Taxes, and familiarity with OneSource Tax Provision, Oracle, and Hyperion Financial Management (HFM). Preferred qualifications include being a Qualified Chartered Accountant or CPA, having a basic understanding of Accounting Principles and US GAAP, and possessing excellent written and verbal communication skills. At Emerson, we offer a competitive compensation and benefits package, a comprehensive medical and insurance coverage, and a commitment to diversity, equity, and inclusion. We provide opportunities for professional development, a global workplace that supports diversity, and a safe working environment. Our Remote Work Policy promotes work-life balance, and our focus on diversity and inclusion aims to create an organization where all employees can reach their greatest potential. Join Emerson, a global leader in automation technology and software, and be part of a collaborative community dedicated to driving innovation, sustainability, and positive impact across various industries and countries. Let's go together and make a difference!,

About Conneqtion: Conneqtion Group is a trusted Oracle Cloud Infrastructure (OCI) & Oracle SaaS Implementation Partner, dedicated to helping businesses implement cutting-edge digital solutions in ERP, AI & Analytics. With a strong presence in EMEA, APAC and NA, our consulting and services firm specializes in Oracle technologies. Our experienced team excels in Oracle Cloud implementation, utilizing the OUM methodology to deliver innovative transformations for our clients. Conneqtion Group has successfully provided Oracle professional services to over 50 SMEs and large-scale enterprises, driving efficiency and growth through tailored digital solutions. At Conneqtion Group, we harness innovation to bring about meaningful change for our clients, ensuring their systems are optimized for peak performance and future growth. Job Summary: We are seeking finance professionals with 1-2 years of experience to join our Oracle team. The ideal candidate will support the configuration, testing, and maintenance of Oracle financial modules and assist in financial data analysis, reporting, and automation using Oracle technologies. This role is a great opportunity to gain experience at the intersection of finance and enterprise technology. Key Responsibilities: - Manage and support day-to-day operations related to Oracle financial modules. - Perform data entry, validation, and reconciliation activities in Oracle systems. - Collaborate with the implementation team on Oracle Fusion Cloud or Oracle EBS projects. - Generate financial reports and dashboards using Oracle tools (BI Publisher, OTBI, FRS, etc.). - Participate in user training sessions, documentation, and process mapping. - Work closely with finance and IT teams to identify process improvement opportunities. - Stay up to date with Oracle's product updates and industry best practices. Preferred Qualifications: - Master's degree in finance/CA/CA Intermediate. - Strong interest in enterprise financial systems and ERP platforms. - Good understanding of accounting principles and financial processes, preferably applied in a real-world setting. - Good analytical, problem-solving, and communication skills. - Proficiency in Excel; exposure to SQL or data tools is a plus. - Willingness to learn Oracle Financials (EBS or Fusion Cloud). - Ability to work collaboratively in a team-oriented environment. - Hands-on experience or project exposure to ERP systems (Oracle EBS or Fusion Cloud preferred). Conneqtions Diversity & Inclusion Statement,

As a Cost and Management Trainee at Aggarwal Ashwani K and Associates, you will be immersed in the world of Cost and Management consultancy. Your primary responsibilities will include learning core cost accounting principles, implementing cost control systems, analyzing financial and production data, and supporting the organization's cost management efforts in a systematic and professional manner. The role is based in Bareilly and offers the opportunity for full-time onsite engagement. To excel in this role, you should have a solid understanding of accounting principles, a basic awareness of cost accounting fundamentals, and proficiency in MS Excel. Attention to detail and strong problem-solving skills are essential for success in this position. Aggarwal Ashwani K and Associates is committed to providing a conducive learning environment for deserving candidates selected for this role, including the possibility of free lodging and boarding in Bareilly. If you are looking to kickstart your career in cost and management consultancy, this opportunity offers a valuable learning experience and the chance to work with a dedicated team of professionals.,

You will be joining Hartia Global, a specialized accounting and bookkeeping firm based in Dallas, TX, with a global reach to support businesses in simplifying their finances and driving growth. As a Chartered Accountant, your primary responsibilities will include managing financial statements, preparing tax returns, and overseeing financial operations. Your expertise in financial analysis, budget planning, and compliance with accounting regulations will be crucial in ensuring accuracy and transparency in all financial records. You will also provide financial advice and support to various departments within the company. To excel in this role, you should possess strong skills in financial statement preparation, audit management, and tax return preparation. Your experience in financial analysis, budget planning, and financial operations management will be key in driving the company's financial success. A deep understanding of accounting principles and regulations, along with proficiency in Excel and accounting software, will be essential. Your excellent analytical, problem-solving, and communication skills will enable you to effectively collaborate with teams across the organization. This full-time on-site position in Shrimadhopur, Sikar, requires a Chartered Accountant (CA) certification and a bachelor's degree in Accounting, Finance, or a related field. Experience in the Quick Service Restaurant (QSR) industry is considered a plus. If you are looking to leverage your expertise in finance and accounting to make a meaningful impact, we invite you to join our team at Hartia Global.,

As an Accounts Executive at Austro Carbon Private Limited in Tutucorin, you will be a key player in managing financial transactions, maintaining accurate records, and supporting financial reporting. Your role demands strong attention to detail, exceptional organizational skills, and the ability to collaborate effectively with other departments. Ensuring compliance with financial regulations and optimizing the efficiency of the company's financial processes will be part of your responsibilities. Your responsibilities will include assisting in the preparation of monthly, quarterly, and annual financial reports for both internal and external stakeholders. You will also contribute to budget preparation, financial forecasting, and variance analysis. Tax compliance activities, such as assisting in tax return preparation and ensuring adherence to relevant tax regulations, will be crucial. Additionally, you will be involved in preparing necessary documents and reports for internal and external audits and providing general administrative support to the finance team when required. To excel in this role, you should hold a Bachelor's or Master's degree in Accounting, Finance, or a related field, coupled with 2-3 years of proven experience in an accounting or finance position. A strong grasp of accounting principles and financial regulations is essential, along with proficiency in accounting software like QuickBooks, SAP, Xero, and Microsoft Excel. Your keen attention to detail, analytical abilities, and effective communication and interpersonal skills will be valuable assets. Being able to prioritize tasks efficiently and work both independently and as part of a team are key attributes for success. Preferred skills for this role include experience in tax filing and preparation, as well as prior exposure to working in a multinational organization. Holding a professional certification such as ACCA or CPA would be advantageous. The salary for this position is negotiable based on experience. Austro Carbon Private Limited offers health insurance and provident fund benefits. If you meet the requirements and are interested in this full-time opportunity, please submit your resume to Livingstonesamuelxz@gmail.com or contact +917639610202. Education: Master's degree in Accounting, Finance, or related field (Required) Experience: 3 years in Accounting (Required) Work Location: In person,

As the Finance Manager, you will be responsible for managing vendor master data effectively, ensuring compliance with TDS, GST, and MSMED laws during vendor invoice processing. You will also be required to oversee documentation related to imports, monitor aged items under IPDMS in collaboration with bankers, and resolve supplier billing discrepancies. In addition, you will need to ensure timely settlement of vendor advances, reconcile intercompany transactions, and leverage ERP capabilities for process automation and efficiency improvements. Adherence to internal controls and DAO matrix for the P2P process, reviewing expense GLs, managing Monthly/Quarterly Accruals, and performing vendor reconciliations as per defined frequency are also key responsibilities. Building solid relationships across functions, partnering with business finance teams, and monitoring the performance of direct reports are essential aspects of this role. You will be expected to promote employee recognition, conduct performance reviews, and collaborate with HRBP to formulate learning and development strategies for the team. To qualify for this position, you should be a Qualified CA/ICWA/MBA with 9-13 years of post-qualification experience, preferably in a manufacturing entity or with a BPO/KPO serving a large manufacturing/software company. Proficiency in transactional finance, understanding of TDS and GST laws, and the ability to interact with cross-functional teams are crucial. Strong financial acumen, knowledge of accounting principles, and clarity on the P2P process are also required. Proficiency in Microsoft Excel, along with good IT skills (Outlook, Word, PowerPoint), strong communication, and interpersonal skills are essential. Working knowledge of ERP/SAP/Netsuite is desirable for this role.,

A mid-sized CA firm, A A S & Company, with 14 years of experience and branches in Pune and Navi Mumbai, is seeking experienced candidates for their Accounts, Audit, and Taxation departments. The ideal candidates should have a long-term commitment to join the firm, which boasts a wide client base in both cities. Responsibilities include working in areas such as Accounts, Audit, Taxation (Direct & Indirect), and Finance. Candidates with a minimum of 3 years of experience in any of these areas are invited to apply for multiple positions available at the Pune location. Preference will be given to those with previous experience in a Chartered Accountancy firm or industry. The desired candidate profile includes individuals who have completed their graduation, possess working knowledge of Tally Software, and are willing to learn new areas like taxation and audit. Candidates with sufficient accounting and auditing experience will be given priority. The vacancies are available in various departments: 1. Direct Taxes (1 Candidate) 2. Indirect Taxes (2 Candidates) 3. Audit Department (2 Candidates) - with locations in Bhosari and Vadgaon Role: Audit Executive Industry Type: Accounting / Auditing Department: Finance, Taxation & Auditing Employment Type: Full Time, Permanent Role Category: Audit & Control Education Qualifications: UG: B.Com in Any Specialization PG: M.Com in Any Specialization, CA in Pursuing Qualifications: - Bachelor's degree in Accounting, Finance, or a related field - Strong knowledge of accounting principles and tax regulations - Experience with accounting software and Microsoft Excel - Excellent attention to detail and organizational skills - Good communication skills and the ability to work effectively in a team environment - Experience with audits and taxation is a plus,

As a candidate for this position, you will be responsible for various financial tasks such as documentation, financial record keeping, and reporting. You will ensure that all financial records are accurate and up to date by using Tally/Busy input for all Companies and Partners. Additionally, you will be in charge of reconciling bank statements and preparing financial statements, budgets, and other reports that demonstrate a company's profits, equity, and cash flow. It will also be your duty to feed all bills into the system promptly upon receipt, ensure correct filing with necessary supporting documents, and handle IOU & cash reconciliation. In terms of cashiering, you will oversee day-to-day cash and card transactions at the retail counter, issue receipts, refunds, and change accurately, and maintain the cash register. You will reconcile the cash register at the end of each day, guarantee billing accuracy, and ensure proper entry of items in the POS system. The role will also involve managing petty cash, cash drops, ensuring timely deposits, maintaining records of daily sales, reporting any discrepancies, and providing customer service during checkout while addressing transaction-related queries. You will also be responsible for handling taxation and compliance matters, including monthly, quarterly, and annual closings. This may involve collaborating with audit consultants when necessary, reinforcing financial data confidentiality, and conducting database backups as required. It is essential to comply with financial policies and regulations at all times. Another aspect of the role involves managing working capital and idle funds, as well as overseeing salary checks and releases. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, Finance, or a related field. Additional certifications in Tally ERP, Busy, or GST compliance are preferred. Key skills required for this role include proficiency in Tally ERP/Busy Accounting Software, a solid understanding of accounting principles, taxation (GST/TDS), and reconciliation. You should possess strong attention to detail and accuracy, hands-on experience with POS systems and cashiering, good knowledge of MS Excel and Word, solid organizational and documentation skills, the ability to work independently while maintaining confidentiality, and excellent communication and coordination abilities.,

The Corporate Accountant will play a critical role in managing the company's accounting operations, including general ledger management, financial reporting, compliance, and analysis. You should maintain accurate financial records in compliance with applicable accounting standards (GAAP/IFRS) and manage day-to-day accounting functions such as journal entries, reconciliations, and accruals. Additionally, you will be responsible for performing month-end and year-end closing processes, preparing financial statements, and assisting in the preparation of budgets, forecasts, and variance analysis. Supporting statutory audits, ensuring timely submission of regulatory filings, and maintaining fixed asset registers will also be part of your key responsibilities. It is important to ensure compliance with internal controls and company policies while collaborating with cross-functional teams to provide accurate financial data. Identifying and implementing process improvements to enhance efficiency and accuracy is a crucial aspect of this role. For this position, you are required to have a Bachelor's degree in Accounting, Finance, or Commerce. A CA qualification (Chartered Accountant) is preferred, although semi-qualified candidates with strong experience will also be considered. You should have at least 3-5 years of relevant experience in corporate accounting, financial reporting, or audit, with prior experience in a mid-to-large scale organization or public accounting firm considered an advantage. It is essential to have a solid understanding of accounting principles and financial reporting, proficiency in accounting software (e.g., SAP, Oracle, NetSuite, Tally), and advanced MS Excel skills including pivot tables, lookups, and financial modeling. Strong attention to detail, analytical thinking, excellent communication, and interpersonal skills are necessary for this role. The ability to meet tight deadlines and manage multiple tasks is also required. This is a full-time position that requires in-person work.,

Ready to be a part of a game-changing team that thrives on defying the impossible Founded in 2001, by two visionary traders, PCS Wireless, affectionately known as PCS, is not your average mobile device distributor. Led by fearless entrepreneurs, PCS has completely transformed the landscape of the device resell market, both from a business and a consumer perspective. Today, PCS is a recognized global leader powering the secondary market. Collaborating with industry giants, PCS buys and sells mobile devices and products worldwide through partners and programs, extending a device's lifecycle efficiently. With operations in major markets worldwide, PCS caters to a diverse clientele of more than 1,500 customers. The role of the NetSuite Functional Consultant in Finance at PCS Wireless involves providing financial solutions to enhance NetSuite's key financial and operational processes. The consultant will work towards improving the efficiency of NetSuite usage, the effectiveness of NetSuite-related processes, and the reliability of data for various business functions within PCS. Responsibilities include collaborating with business function owners and leaders within PCS to identify and address business needs that can be enhanced through NetSuite solutions. The consultant will develop and optimize financial reports, dashboards, and KPIs within NetSuite, support month-end and year-end close processes, and manage automated processes in a heavily customized NetSuite environment. Additionally, the consultant will act as the primary documentation owner for all NetSuite processes, recommend and design process improvements, oversee financial implementation or development lifecycle, and identify areas for process improvement within NetSuite. The ideal candidate for this role should have 5+ years of functional experience with NetSuite financial modules and functionalities. Strong understanding of accounting principles, financial reporting, and NetSuite accounting records is essential. Prior experience in consulting, financial system implementation, or managed services company dedicated to delivering NetSuite implementations is preferred. The candidate should possess strong conceptual, analytical, and problem-solving skills, excellent communication skills, customer relationship management skills, and the ability to express complex technical concepts in business terms. PCS Wireless is seeking team players who are continually raising the bar, open-minded, willing to examine their strongest convictions with humility, and embrace differing perspectives to make better decisions. In return, the successful candidate can expect to be part of a supportive, diverse, and global team with a growth mindset, a scaling company with industry professionals, and amazing opportunities to work on exciting projects at significant scale with leading global companies. If you are ready to join this fast-paced company and contribute to its success, apply now!,

As an Accounts Receivable Specialist at our company, you will be responsible for managing and maintaining accurate records of all accounts receivable transactions. Your collaboration with the sales team will ensure the correct billing information and practices are followed. Providing monthly financial reports related to accounts receivable to management will be a crucial part of your role. You will also be tasked with implementing effective credit control procedures to minimize bad debts and arrears, as well as assisting in the development and implementation of accounts receivable policies. Ensuring customer account records are up-to-date and participating in financial audits to ensure compliance with accounting standards will be part of your daily responsibilities. To excel in this role, a Bachelor's degree in Finance, Accounting, or a related field is preferred, along with a minimum of 3 years of experience in accounts receivable or a similar role. Proficiency in financial software programs and MS Office, especially Excel, is essential. A strong understanding of basic financial and accounting principles will be required. Excellent communication and interpersonal skills with a client-centric approach are necessary for successful interactions with stakeholders. Attention to detail, the ability to manage multiple accounts and tasks simultaneously, and a proven ability to resolve issues, manage time effectively, and meet deadlines are key attributes that will contribute to your success in this position. Join our team in Maharashtra, India, and be part of a company that operates in the Recruitment & Staffing sector. At our company, we offer a dynamic work environment where professionals like you can thrive and grow. Visit our website at https://www.talentmate.com to learn more about us and our mission to bring professionals and employers together under one roof. Whether you are seeking your next job opportunity or looking for potential employers, we are here to support you every step of the way.,