1020 Accounting Principles Jobs - Page 30

Qualifications & Skills: 5-10 years of experience in accounting, preferably with exposure to multi-national or multi-entity environments. Strong command of English with excellent verbal and written communication skills. Proficient in SAP and Tally accounting software. Solid knowledge of accounting principles, standards, and regulations. Strong analytical and problem-solving skills with attention to detail. Ability to work independently and manage multiple priorities effectively. Key Responsibilities: Manage and oversee day-to-day accounting operations, ensuring accuracy and compliance with financial standards. Prepare and analyze financial statements, reports, and budgets. Ensure timely month-end and year-end closing activities. Coordinate with auditors and regulatory authorities during audits and compliance checks. Reconcile accounts and resolve discrepancies promptly. Maintain and optimize accounting systems, with proficiency in SAP and Tally for financial transactions and reporting. Support the implementation of accounting policies, procedures, and internal controls. Collaborate with cross-functional teams to support business operations and financial planning. Mentor and guide junior accounting staff as needed.

We are seeking a highly skilled Financial Analyst to join our team. The ideal candidate will have experience in financial reporting, financial consolidation, and record to report processes. The candidate should be proficient in R2R and RTR tools. Responsibilities Candidate will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. Prepare and review financial reports, including balance sheets, income statements, and cash flow statements. Perform financial consolidation and analysis of financial data from various sources. Develop and maintain financial models and forecasts to support business decisions. Identify and analyse trends, variances, and anomalies in financial data. Collaborate with cross-functional teams to ensure accurate and timely financial reporting. Develop and implement process improvements to increase efficiency and reduce costs. Requirements 7-14 years of experience in financial analysis, financial reporting, and financial consolidation. Proficiency in R2R and RTR tools. Strong understanding of financial concepts, including accounting principles, financial statements, and financial ratios. Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced environment and meet deadlines. Contact Person: Brindha Kamaraj Email: brindha@gojobs.biz

Job description The Assurance Strategy Execution Manager is responsible execution of assurance strategy, initiatives, and operational effectiveness. The strategy execution manager will drive strategy execution and operational optimization for assurance service line and assurance strategic priority leaders. The role requires a high level of professionalism, initiative, independence, and the ability to work across multiple functions and leadership roles. Primary Responsibilities For assigned Service Line and / or Strategic Priority Sets the strategy works with leaders of assigned and appropriate group to: Understand strategic goals of organization (co-creator) Document and facilitate collaborative strategic planning process Design, facilitate and actively participate in strategy meetings Document strategy, standards, and success factors Aligns the organization to support the strategy: Ensures that all support and operation areas are aligned with the strategy Facilitates necessary changes to align support areas to strategy Communicates strategy and progress on strategy to leadership and the organization: Works with communications team to develop a strategy communications plan and communicate strategy to the organization Develops communication materials (updates, presentations, etc.) relating to strategy Monitors and adjusts the strategy through: Organizing and leading strategy review and leadership meetings Develop and utilize reporting and metrics (OKRs) to track progress Ensures execution of strategic initiatives by: Set achievable milestones (goals) and rocks (90-day actions) with owners to make progress on strategy Incorporate change management principles into strategy execution tactics Facilitate completion of goals manage projects or initiatives related to strategy Operational Optimization Helps leadership to drive operational optimization related to practice; including accountability, standard process improvement, financial reporting, communications, and growth reporting (may lead or delegate management of these responsibilities) Overall strategy execution responsibilities Acts as a leader on assurance strategy execution team, working with other assurance strategy execution managers to ensure collaboration and communication between assurance groups and enterprise functions Active participation and contribution to national assurance strategic priorities and critical objectives Actively participate in development of strategic planning process with Assurance Strategy Execution Leader Acts as a liaison to supported groups and US and USI Assurance Leadership Teams Leads special projects as requested by Assurance Leaders and Strategy Execution Leader EDUCATION/CERTIFICATIONS Indian Bachelor's degree (required) TECHNICAL/SOFT SKILLS Demonstrates strategic thinking Effectively operates in the firm's matrix environment Builds, enhances, and maintains good relationships Displays active listening skills Excellent communication skills verbal, written, and presentation Proven project management and problem-solving skills Well-versed in technology and strategy development EXPERIENCE 5+ years experience LEADERSHIP SKILLS Proven ability to collaborate at all organizational levels, strategic and innovative problem solving, ability to work effectively in a complex, rapidly changing environment Well respected, impactful and trusted Interacts and collaborates with firm leadership Possess the highest levels of professionalism, personal honesty, integrity, and ethics

Job description Responsibilities: Overseeing, mentoring, and project managing a team of subordinates (interns, associates, rotators) Develop an understanding of client's business and become a functional expert in the area Research and write tax advice, opinion, and position memorandums Develop and sustain excellent client relationships through personal attention and timeliness of service by maintaining regular contact with assigned clients communicate directly with client personnel, including operations, finance, accounting, and engineering Assist in managing and implementing multiple projects simultaneously, which include technical discussions with clients, computations, analysis, data gathering, and coordination of resources Providestimely, high quality client service that meets or exceeds client expectations Ensures professional development through ongoing education and obtaining additional certifications as appropriate Help drive the success of multiple CIM engagements, primarily related to Accounting Methods & Periods (SMP), Federal Credit or Incentives studies (FCI) and Tangible Property Services (TPS), as appropriate Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications Required Qualifications: Minimum of 2+ years of experience in public accounting, or a combination of public accounting and industry/law Undergraduate degree in business (accounting, economics, finance, etc.) or a degree in the sciences (computer science, engineering, biology, chemistry, or physics). Strong social skills including a dynamic personality and excellent communication skills Natural curiosity Ability to take detailed notes in a fast paced environment Extremely organized and responsive Good judgment Proficiency with MS Excel Available for 20-50% travel during the busy season Preferred Qualifications: Professional certification as CPA or state bar admission 1-2 years of experience working withincredits, incentives or methods Masters in Accounting or other business related field; MBA, MST, JD/LLM

Description We are seeking a Tax Supervisor 1 - Accounting Methods and Periods to lead our tax compliance efforts and provide expert advice on accounting methods and periods. The ideal candidate will have a solid understanding of Indian tax regulations and a proven track record in tax compliance and accounting. Responsibilities Supervise and manage the tax compliance process for various clients. Review and analyze tax returns and financial statements to ensure compliance with Indian tax laws. Advise clients on accounting methods and periods, ensuring they are utilizing the most beneficial strategies. Assist in the preparation of tax provision calculations and financial statement disclosures. Stay updated on changes in tax regulations and assess their impact on clients accounting methods. Provide training and mentorship to junior staff members on tax compliance and accounting practices. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. 4-7 years of experience in tax compliance or accounting, with a focus on accounting methods and periods. Strong knowledge of Indian tax laws and regulations. Proficiency in tax preparation software and accounting software (e.g., Tally, SAP). Excellent analytical and problem-solving skills. Strong attention to detail and ability to work under tight deadlines. Effective communication and interpersonal skills to liaise with clients and team members.

Description We are seeking a Tax Supervisor 1 - Accounting Methods and Periods to lead our tax compliance efforts and provide expert advice on accounting methods and periods. The ideal candidate will have a solid understanding of Indian tax regulations and a proven track record in tax compliance and accounting. Responsibilities Supervise and manage the tax compliance process for various clients. Review and analyze tax returns and financial statements to ensure compliance with Indian tax laws. Advise clients on accounting methods and periods, ensuring they are utilizing the most beneficial strategies. Assist in the preparation of tax provision calculations and financial statement disclosures. Stay updated on changes in tax regulations and assess their impact on clients accounting methods. Provide training and mentorship to junior staff members on tax compliance and accounting practices. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. 4-7 years of experience in tax compliance or accounting, with a focus on accounting methods and periods. Strong knowledge of Indian tax laws and regulations. Proficiency in tax preparation software and accounting software (e.g., Tally, SAP). Excellent analytical and problem-solving skills. Strong attention to detail and ability to work under tight deadlines. Effective communication and interpersonal skills to liaise with clients and team members.

Description We are seeking a Tax Supervisor 1 - Accounting Methods and Periods to lead our tax compliance efforts and provide expert advice on accounting methods and periods. The ideal candidate will have a solid understanding of Indian tax regulations and a proven track record in tax compliance and accounting. Responsibilities Supervise and manage the tax compliance process for various clients. Review and analyze tax returns and financial statements to ensure compliance with Indian tax laws. Advise clients on accounting methods and periods, ensuring they are utilizing the most beneficial strategies. Assist in the preparation of tax provision calculations and financial statement disclosures. Stay updated on changes in tax regulations and assess their impact on clients accounting methods. Provide training and mentorship to junior staff members on tax compliance and accounting practices. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. 4-7 years of experience in tax compliance or accounting, with a focus on accounting methods and periods. Strong knowledge of Indian tax laws and regulations. Proficiency in tax preparation software and accounting software (e.g., Tally, SAP). Excellent analytical and problem-solving skills. Strong attention to detail and ability to work under tight deadlines. Effective communication and interpersonal skills to liaise with clients and team members.

Job Description Project Role: Tech Delivery Subject Matter Expert Project Role Description: Drive innovative practices into delivery, bringing depth of expertise to a delivery engagement. Sought out as experts, enhance Accenture's marketplace reputation. Shape Accenture and client strategy by bringing emerging ideas to life. Use deep technical expertise, business acumen, and fluid communication skills to work directly with clients in a trusted advisor relationship, gathering requirements to analyze, design, and implement technology best practice business changes. Must Have Skills: SAP FI S/4HANA Accounting Good to Have Skills: NA Experience Required: Minimum 3 years Educational Qualification: 15 years of full-time education Summary: As a Tech Delivery Subject Matter Expert, you will drive innovative practices into delivery, providing depth of expertise to engagements and gathering requirements to analyze, design, and implement technology best practice business changes. Roles & Responsibilities: Expected to be a Subject Matter Expert (SME) and manage the team to perform effectively. Responsible for team decisions. Engage with multiple teams and contribute to key decisions. Provide solutions to problems for your immediate team and across multiple teams. Lead continuous improvement initiatives within the team. Develop and implement strategies to enhance team performance. Professional & Technical Skills: Must Have Skills: Proficiency in SAP FI S/4HANA Accounting. Strong understanding of financial processes and accounting principles. Experience in implementing SAP FI S/4HANA solutions. Knowledge of financial reporting and analysis. Ability to troubleshoot and resolve complex accounting issues. Additional Information: The candidate should have a minimum of 3 years of experience in SAP FI S/4HANA Accounting. A 15 years full-time education is required.

Conduent is looking for a Senior Analyst to join their Order-to-Cash (O2C) team in Kochi, Info Park. As a Senior Analyst, you will be responsible for various aspects of the O2C process, and you must be willing to work in flexible US shifts. Key Responsibilities: - Order Management: Review and process orders following global processes and country-specific requirements. - Billing and Cash Applications: Process billings, adjustments, write-offs, apply unapplied cash, and reconcile suspense accounts. - Customer Master Data: Maintain customer master data by creating, amending, and deleting records. - Reporting and Analysis: Generate scheduled and ad-hoc reports, analyze data to spot trends, and suggest areas for improvement. - Process Improvement: Identify opportunities for enhancing processes, implement changes to boost efficiency and productivity. Skills Required: - Minimum of 5 years of experience in O2C processes. - Thorough understanding of O2C processes and accounting principles. - Strong communication and analytical skills. - Proficiency in Microsoft Office, especially Excel. - Experience with ERP systems like SAP or Oracle. - Ability to thrive in a fast-paced environment, effectively prioritize tasks. This is a full-time position with benefits including health insurance, life insurance, and Provident Fund. The work schedule may involve night shifts, rotational shifts, or US shifts. There is also a performance bonus component. Application Questions: 1. What is your current CTC 2. What is your expected CTC 3. What is your notice period 4. How many years of experience do you have in the O2C domain Work Location: On-site,

Oceaneering India Center has been an integral part of operations for Oceaneering since 2003, providing a wide range of product and service offerings globally. The center caters to diverse business needs including oil and gas field infrastructure, subsea robotics, automated material handling & logistics, and more. The multidisciplinary team at Oceaneering India Center offers solutions in Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and various other technical functions. Additionally, the center also handles crucial business functions such as Finance, Supply Chain Management (SCM), Information Technology (IT), Human Resources (HR), and Health, Safety & Environment (HSE). Oceaneering India Center boasts world-class infrastructure, modern offices, industry-leading tools and software, well-equipped labs, and beautiful campuses designed for the future of work. The work culture at Oceaneering is known to be flexible, transparent, and collaborative, fostering great team synergy. As an employee at Oceaneering India Center, you will have the opportunity to be part of a team that takes pride in "Solving the Unsolvable" by leveraging diverse expertise to shape the future of technology and engineering solutions on a global scale. **Position Summary:** **Duties And Responsibilities:** - Identification of unprocessed invoices after AP close and report for accrual preparation - Timely follow-up on invoices under query and update in the workflow - Update productivity trackers - Responding timely and accurately to emails and interdepartmental queries forwarded to AP department - Perform any additional duties assigned as required - Willingness to work in night shift (06:00 PM-02:30 AM) **Qualifications:** **REQUIRED:** - Commerce graduate or above **DESIRED:** - Minimum of 0-2 years of experience with an international company **Knowledge, Skills, Abilities, And Other Characteristics:** - Good knowledge of accounting principles - Proficient in Microsoft Office Suite - Strong verbal and written communication skills - Customer service-oriented approach - Accurate and methodical in approach - Team player, self-motivated, and enthusiastic - Willingness to work in shifts Oceaneering offers equal employment opportunities to all applicants and encourages learning and development opportunities for employees to achieve their potential and take charge of their future. The company supports internal promotion, long-term employment, career advancement, and provides training in various areas including HSE awareness, technical courses, management development seminars, and leadership training. If you have the drive and ambition to shape your future, Oceaneering will support you in reaching your full potential.,

As an Accounts & Admin Executive at FORBCORP Pvt. Ltd., located at Plot No. 738, Sector 82, JLPL Industrial Area, Mohali 160055, you will play a crucial role in managing accounts, administrative tasks, and client interactions with confidence, professionalism, and a problem-solving mindset. In the realm of Accounts & Finance, you will be responsible for maintaining accurate financial records, preparing and managing invoices, receipts, and bank reconciliation statements, handling GST filings, TDS deductions, and coordinating with the CA. Your Administrative Duties will include overseeing daily office operations and inventory management, maintaining records for employee attendance and leave, assisting in HR admin tasks such as document handling and onboarding, and coordinating travel bookings, meetings, and event planning. When it comes to Customer Handling & Relations, you will be expected to communicate with clients and vendors professionally and promptly, handle customer queries and resolve issues with a solution-focused approach, negotiate with vendors and clients when required, and provide after-sales support to maintain long-term client relationships and ensure a positive client experience through every touchpoint. The ideal candidate for this role will possess strong verbal and written communication skills, excellent interpersonal, negotiation, and convincing abilities, high organizational skills with strong attention to detail, proficiency in MS Office, Tally, and basic accounting principles, ability to multitask and manage time efficiently, as well as a confident, approachable, and team-oriented personality. Qualifications required for this position include a Bachelor's degree in Commerce, Business Administration, or related field, along with 1-2 years of relevant experience in accounts/admin/customer service roles. Experience in the travel or service industry is considered a plus. At FORBCORP Pvt. Ltd., we offer a collaborative and energetic work culture, exposure to multiple functions including accounts, operations, and client servicing, a competitive salary, opportunities for growth, and a chance to be part of a company that values initiative and people-first thinking. This is a Full-time, Permanent position with a Day shift schedule and the work location will be in person.,

You will be required to have an MBA/M.com degree in Finance, Accounting, or a related field. As a fresher, you will be responsible for assisting in the preparation and maintenance of financial statements in accordance with U.S. GAAP. Your key responsibilities will include supporting senior accountants in tasks such as bookkeeping, bank reconciliations, and journal entries. Additionally, you will learn and assist in the preparation of U.S. federal and state tax returns for both individuals and corporations. You will also be aiding in conducting audit procedures and assisting in the documentation for external audits. Under supervision, you will perform data analysis and compile audit evidence. Collaboration with U.S. clients or internal teams for data collection and clarification will be an essential part of your role. Ensuring compliance with IRS and state regulations, as well as maintaining and organizing financial records and working papers, will be among your duties. It is important for you to continuously update your knowledge on U.S. accounting and tax laws. The qualifications for this position include an MBA in Finance, Accounting, or a related field (freshers are welcome). A basic understanding of accounting principles, with knowledge of U.S. GAAP considered a plus, is required. You should possess good analytical and numerical skills, along with a strong attention to detail and effective time management. Excellent communication skills, both written and verbal, are essential for this role. You should also be willing to work in U.S. shift timings.,

The ideal candidate for this role will be responsible for developing and implementing effective escalation management processes to ensure timely and accurate resolution of complex P2P issues. You will provide guidance and support to team members in resolving escalated inquiries and collaborate with relevant stakeholders. Additionally, you will be tasked with designing and implementing robust control processes to identify and mitigate risks within the P2P lifecycle, ensuring compliance with internal policies, regulatory requirements, including GST regulations, and audit standards. In this position, you will also play a key role in mentoring, coaching, and developing team members, providing opportunities for professional growth and skill enhancement. You will conduct performance reviews and provide regular feedback to foster individual and team success. The qualifications required for this role include a Bachelor's degree in Business Administration, Finance, Accounting, or a related field, with an MBA or Master's degree preferred. A Chartered Accountant (CA) certification is also preferred. The ideal candidate will have a proven track record of leading and developing high-performing teams, experience managing complex projects and driving strategic initiatives, and experience working in cross-cultural global teams is a plus. Key skills and competencies for this role include a deep understanding of P2P processes, GST regulations, and related accounting principles, expert-level proficiency in relevant systems and technologies, strong analytical, problem-solving, and decision-making skills, excellent communication, interpersonal, and stakeholder management skills, the ability to quickly learn and apply new technologies and business processes, strong leadership, mentoring, and team-building skills, and a results-oriented approach with a strong sense of urgency and ownership. This is a full-time position in the Accounting Operations job family group within the Operations - Services division. For additional relevant skills, please refer to the requirements listed above or contact the recruiter for more information.,

As an Accounts Executive at our growing startup, you will be responsible for managing day-to-day financial operations, supporting budgeting, maintaining records, and ensuring compliance with accounting standards and internal policies. Your role will require flexibility, a startup mindset, and the willingness to take on a broad range of responsibilities. You will maintain accurate financial records using accounting software, support monthly and yearly closing processes, and generate financial reports for management review. Additionally, you will ensure compliance with statutory requirements such as GST, TDS, PF, and ESI filings, and coordinate with external auditors, tax consultants, and vendors. Your contribution to budgeting, forecasting, and financial planning will be crucial, along with maintaining proper documentation for all transactions and approvals. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, Finance, or a related field, along with 13 years of experience in accounting or finance (startup experience is a plus). Proficiency in MS Excel and accounting software, a good understanding of accounting principles and statutory compliance, strong analytical and organizational skills, and the ability to work independently in a fast-paced startup environment are essential. Excellent communication and time management skills are also required. Preferred skills include knowledge of cloud-based accounting tools, experience with startup financial processes and cost control, and familiarity with fundraising and investor reporting. You will have the opportunity to work closely with the founding team, benefit from fast learning and growth opportunities, enjoy a flexible work culture, and receive performance-based bonuses in this full-time, permanent role with a day shift schedule. Join us as an Accounts Executive and be a key player in our startup's financial success!,

The Finance Team Lead position involves analyzing historical and current financial data to assess the company's financial status. You will be responsible for evaluating capital expenditures and depreciation, as well as developing predictive financial models to facilitate organizational decision-making. Identifying gaps in processes to enhance profit margins and establishing benchmarks for financial processes will be key aspects of this role. Additionally, you will develop forecasting tools to streamline financial data analysis. To qualify for this role, you should have a Master's degree, preferably in finance, economics, or statistics, along with proven experience as a financial analyst. Proficiency in spreadsheets, databases, and financial software applications is essential. Excellent reporting, presenting, and communication skills are required, as well as a solid understanding of Generally Accepted Accounting Principles. The ability to work with large datasets, strategic thinking, organizational skills, and expertise in analytical and financial modeling are crucial for success in this position. The work schedule for this role is a 2-11 shift with occasional travel as needed. If you meet these qualifications and are looking to lead a finance team in a dynamic environment, we encourage you to apply for this opportunity.,

You should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or related fields. Additional accounting certifications like CMA or CPA would be advantageous. You must have proficiency in accounting software such as Tally, SAP, QuickBooks, and be well-versed in MS Excel, including advanced functions like pivot tables and v-lookups. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring tax compliance, handling GST & TDS returns, assisting in audits, and managing cash flow. You should have a strong understanding of accounting principles, standards, taxation laws, internal controls, and audits. Attention to detail, analytical skills, strong communication abilities, and the capacity to work under pressure are crucial. As a team player, you will provide guidance to junior accountants, coordinate with other departments, and ensure financial data collection. This is a full-time position with a day shift schedule, requiring at least a Bachelor's degree and preferred experience of 4 years in accounting and 1 year in the hotel industry. The work location is in person.,

The job requires a candidate with 3 to 4 years of experience and CA qualification. You should have expertise in SEBI Regulations such as LODR, ICDR, SBEB & SE Regulations, as well as Companies Act and Rules related to capital issuance, board, and general meetings. Additionally, knowledge of accounting principles and taxation aspects related to equity-based compensation is desirable. Candidates must be proficient in drafting legal documents, letters, and agreements. It is essential to have a basic understanding of the operations of various market participants like stock exchanges, proxy firms, and investors. Proficiency in Microsoft Powerpoint, Excel, and Word is crucial, along with excellent communication skills for interactions with top management, promoters, NRC, and the Board. The role involves client-facing responsibilities, requiring coordination with stakeholders from HR, Finance, Legal, and top management. Attention to detail, a solution-oriented creative approach, and the ability to specialize in equity-based compensation are key attributes. Consulting experience in the mentioned areas will be preferred. The job profile involves working with diverse clients, including listed, unlisted, private investor-backed, and startups. Responsibilities include designing and conceptualizing stock option plans, cash-settled plans, and other compensation schemes in compliance with relevant laws. Understanding client expectations for implementing stock option plans, analyzing, modeling, and presenting scenarios for decision-making, and attending NRC and Board meetings as an expert are part of the role. The candidate will also be involved in drafting legal documents and addressing queries from the internal legal team. This is a full-time position that requires expertise in SEBI Regulations and related areas. The work location is in person.,

As a Fund Accounting - Subject Matter Expert, you will be responsible for playing a crucial role in ensuring the accuracy of fund valuation data for various downstream processes. Your main duties will involve possessing deep expertise in reconciliation processes, leveraging analytical skills for data analysis and process improvement, and effectively collaborating with stakeholders. Your responsibilities will include: - Demonstrating expertise in cash, securities, and unit reconciliation processes. - Investigating and resolving complex discrepancies, including unmatched cash and stock differences. - Identifying reconciliation breaks, determining root causes, and implementing solutions. - Maintaining knowledge of corporate actions, SWIFT messages, and custody statement formats. - Performing manual reconciliations when necessary. - Analyzing reconciliation data to identify trends and risks. - Developing process improvements for efficiency and accuracy. - Collaborating with internal and external stakeholders to drive improvements. - Providing mentorship and guidance to junior team members. - Serving as a subject matter expert on reconciliation processes. To be successful in this role, you should have: - Minimum of 4+ years of hands-on experience in Fund Accounting Operations. - Proven track record of resolving complex reconciliation breaks. - Experience with various financial instruments. - Advanced proficiency in Microsoft Excel. - Familiarity with industry-standard reconciliation systems. - Strong attention to detail and commitment to accuracy. - Excellent communication and interpersonal skills. Desirable qualifications include a Bachelor's degree in Accounting or Finance and relevant industry certifications. The role offers an exciting opportunity for a motivated individual to contribute significantly to a dynamic and growing team. This is a full-time position in the Fund Accounting job family group within Operations - Transaction Services at Citi. If you require a reasonable accommodation due to a disability, please review the Accessibility at Citi information.,

As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics, and technologies make a difference in over 100 countries. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. We are seeking a high-performing finance professional to lead key responsibilities across Financial Planning & Analysis (FP&A), Controllership, and Taxation. This role is central to delivering actionable financial insights that drive strategic decisions and long-term value creation. You will be responsible for the development of budgets, forecasts, and financial models, partnering closely with business leaders to evaluate performance, optimize resource allocation, and guide investment decisions. This role will also play a key role in managing India's direct and indirect tax compliance, audits, and planning, ensuring full alignment with local regulations while supporting operational efficiency. This is an exciting opportunity to contribute to mission-critical initiatives in a dynamic environment that blends finance, innovation, and global healthcare impact. **POSITION RESPONSIBILITIES** Controllership: - Oversee monthly, quarterly, and annual USGAAP financial closings, trial balance reconciliation, necessary adjustments, financial finalizations, and SOX controls. This position will also have responsibility for local statutory financial statements (IndAS) reporting and audit. - Act as the primary liaison with regulatory authorities, external auditors, and internal compliance teams; coordinates required support with Zoetis Financial Services (ZFS). - Provides audit support and coordinates with ZFS on Audit requirements for Statutory financial audit, Internal Audit, Internal Financial control (IFC) Audits. - Coordinates with auditors and corporate finance team to ensure accurate financial reporting. (35%) Financial Planning: - Conduct annual budgeting for ZICC covering all operational expenses (labor, IT, overhead) based on the corporate budget. - Perform monthly or quarterly forecasting of financial performance, including resource planning and identification of potential cost fluctuations. - Carry out variance analysis, interpret financial results, and recommend corrective actions to management. - Prepare and present financial performance reports to Corporate Finance and internal stakeholders for strategic alignment and decision-making. - Performs the necessary chargeback. (35%) Tax (Indirect & Direct taxation): - The position has responsibility for compliance, reporting, assessment, and litigation for both Direct and Indirect Tax. - Handle filings for corporate income tax, GST, and other statutory taxes, ensuring comprehensive compliance. - Liaise regularly with external tax advisors and local tax authorities, staying updated on regulatory changes. - Maintain meticulous tax documentation to support audits and regulatory reviews. (30%) **ORGANIZATIONAL RELATIONSHIPS** Zoetis Corporate Finance: - Oversee strategic investment decisions and funding allocations for ZICC operations. - Evaluate and authorize major expenditures ensuring alignment with corporate strategy and financial guidelines. - Follow Zoetis policies and procedures for internal audits, financial reporting, and compliance oversight. ZICC Leadership: - Serve as a strategic and trusted advisor to the ZICC Head and leadership team on all financial matters, including budgeting, cost management, and performance tracking. - Liaison between the ZICC leadership and global finance, ensuring alignment on processes and expectations. - Provide financial insights and recommendations to optimize business decisions and improve performance metrics. Shared Financial Services (ZFS): - Work closely with the following teams for efficient reporting: Accounts Receivable (AR) - Billing, collections, credit control; General Ledger (GL) Accounting - Journal entries, reconciliations, month-end close; Expense Management - Employee reimbursements, travel & expense (T&E) processing; Fixed Assets Accounting - Asset tracking, depreciation, disposals; Audit - Transactional support for statutory and internal audits. **RESOURCES MANAGED** Financial Accountability: - Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes. - Analyze business performance, variances, and KPIs; provide actionable insights to management. - Develop and maintain financial models for revenue, cost, profitability, and scenario planning. - Partner with business units to support decision-making through financial analysis and business cases. - Prepare monthly management reports, dashboards, and presentations for leadership. - Support strategic initiatives, cost optimization, and ROI evaluations. Supervision: - None **EDUCATION AND EXPERIENCE** Education: Chartered Accountant (CA) or MBA (Finance) from a reputed institute. Experience: 10-12 years in finance roles, with at least 3 years in FP&A and 2-3 years in Indian tax compliance. Exposure to multinational business environments & experience in dealing with international tax and transfer pricing matters. Strong knowledge of Indian tax laws (Direct and Indirect Tax), corporate finance, and accounting principles. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. High attention to detail and accuracy. **TECHNICAL SKILLS REQUIREMENTS** Proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle). Experience with Power BI, Tableau, or other financial reporting tools is a plus. About Zoetis: At Zoetis, our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture, and commercialize vaccines, medicines, diagnostics, and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues" careers, connection, and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies, and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources.,

The Ops Accounting Supervisor at Citi is responsible for overseeing the Invoice Processing and Supply Chain Operations Reconciliation teams. The role involves supervising accounting units, applying advanced analytical skills, and impacting decision-making processes related to Ops Accounting. The Supervisor is expected to influence accounting operations decisions, manage teams effectively, and assess risks while considering the firm's reputation and compliance with regulations. Qualifications for this role include a background in finance or accounting, with a preference for candidates with a Bachelor's or Master's degree in Accounting, Finance, or a related field. A Chartered Accountant (CA) certification is also preferred. The ideal candidate should possess strategic leadership skills to develop and execute the strategic vision for SCO reconciliation, lead a team of reconciliation specialists, and optimize reconciliation processes. Key responsibilities of the Ops Accounting Supervisor include overseeing complex reconciliation activities, driving process improvements, implementing control frameworks, and providing financial insights to senior management. The Supervisor must mentor, coach, and develop team members, collaborate with cross-functional teams, and ensure compliance with internal policies and audit standards. The Supervisor should have expertise in reconciliation processes, risk management, and compliance, as well as the ability to analyze complex financial reports and provide valuable insights to senior management. Additionally, the role requires contributing to business continuity planning and disaster recovery strategies to ensure the resilience of reconciliation operations. This is a full-time position in the Operations - Services job family group, specifically in the Accounting Operations job family. The most relevant skills for this role include strategic leadership, reconciliation expertise, process optimization, risk management, team development, stakeholder management, financial analysis, and business continuity planning. For additional skills or information, candidates are encouraged to contact the recruiter.,

As a Sr. Group Manager in Invoice Processing & P2P Operations at Citi, your role involves developing and executing the global strategic vision for invoice processing and P2P operations. Your responsibilities include aligning with overall organizational goals, driving innovation, and leveraging emerging technologies to transform the function. You will be accountable for ensuring global compliance with internal expense policies, regulatory requirements, and audit standards, while implementing robust control processes to mitigate financial and operational risks within the P2P function. Building and maintaining strong relationships with key stakeholders across multiple regions and business units is essential. Collaborating effectively with various teams to develop tailored solutions, resolve escalations, and share best practices is a key part of the role. Leading, mentoring, and developing a high-performing global team of professionals in invoice processing and P2P operations is crucial, along with fostering a culture of coaching and continuous learning. Overseeing the preparation and analysis of complex financial reports related to invoice processing and P2P operations, identifying trends, anomalies, and areas for optimization is also part of your responsibilities. You will be defining and documenting a digitization/tools enhancement roadmap, evaluating and implementing new technologies to improve efficiency, automation, and control within the P2P function. Managing business continuity and disaster recovery, representing the global process on internal and external audits/regulatory matters, and participating in industry forums to stay abreast of best practices are key aspects of the role. You will also be involved in managing RFP processes and vendor relationships related to sponsorships, client hospitality, and marketing. To qualify for this role, you should have a Bachelor's or Master's degree in Accounting, Finance, or a related field. A Chartered Accountant (CA) qualification is preferred. You should have at least 12 years of progressive experience in P2P operations, invoice processing, or a related field, with a proven track record of leading large global teams and driving strategic initiatives. Demonstrated experience in process transformation, lean methodologies, and implementing technology solutions is required, along with managing multi-million dollar budgets and demonstrating strong financial acumen. Expert-level proficiency in P2P systems, general ledger systems, and Microsoft Office Suite is necessary, along with a deep understanding of accounting principles, financial operations, internal expense policies, regulatory requirements, and global P2P best practices. Strong analytical, problem-solving, communication, stakeholder management, and presentation skills are essential. Your ability to influence and affect change through indirect authority, along with strong organizational, project management, and multi-tasking skills, is critical. Strategic thinking, innovative problem-solving, and the ability to manage ambiguity are also important, as well as proven ability to mentor, coach, and develop high-performing teams.,

You will be joining Vivek Mani and Associates, a professional accounting firm located in Tiruchengode, Tamil Nadu, India. Operating out of 74 / 7, Annai Complex 1st floor, Old Salem Rd, our firm offers a range of comprehensive accounting and financial services. We are committed to delivering precise and effective solutions to cater to the varying requirements of our clients. As a qualified candidate, you should possess a robust understanding of accounting principles and practices. Your role will involve proficiency in financial statement preparation and analysis of financial data. Familiarity with budgeting, forecasting, and financial planning will be crucial in ensuring success in this position. Your keen attention to detail and strong problem-solving abilities will be essential in tackling the challenges that come your way. Excellent communication and interpersonal skills are imperative as you will be required to interact with clients and team members effectively. The ability to work independently as well as collaboratively within a team is highly valued. A Bachelor's degree in Accounting, Finance, or a related field is a prerequisite for this role. Additionally, possessing a professional accounting certification such as CA intermediate would be advantageous. If you are looking to be part of a dynamic team in the field of accounting and finance, and possess the necessary qualifications and skills, we welcome your application to join Vivek Mani and Associates.,

We are looking for a highly organized and meticulous individual to join our team as an Accountant & Fulfillment Supervisor. This dual role requires expertise in financial management and operational efficiency to ensure accurate and timely order fulfillment for our pet parents while maintaining impeccable financial records. Your responsibilities will include performing bank and credit card reconciliations, tracking business expenses, preparing financial reports, ensuring compliance with accounting principles and tax regulations, supporting budget preparation, and handling invoice processing. As a Fulfillment Supervisor, you will oversee the entire order fulfillment process, manage inventory levels, coordinate logistics with courier partners, lead a fulfillment team, optimize processes, implement quality control measures, liaise with Customer Service, and maintain warehouse organization. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or Business Administration, along with proven experience in both accounting and fulfillment supervision. Strong understanding of accounting principles, excellent organizational skills, proficiency in accounting software and inventory management systems, leadership abilities, problem-solving skills, and effective communication are essential. A proactive attitude, commitment to continuous improvement, and a genuine love for pets are also required. Joining our team at Human and the Beast will offer you the opportunity to play a crucial role in a growing pet-focused brand, apply diverse skills in a supportive environment, contribute directly to customer satisfaction and company success, and be part of a passionate team dedicated to animal well-being. This is a full-time position with benefits including paid sick time and time off. The work schedule is during the day with a joining bonus available. The ability to commute or relocate to Hyderabad, Telangana is preferred, with proficiency in English and Hindi required. The work location is in-person at Hyderabad, Telangana.,

The Accountant is responsible for managing financial transactions, preparing financial statements, and ensuring compliance with relevant financial regulations. You play a critical part in maintaining accurate financial records and supporting the financial health of the organization. Maintain accurate and up-to-date financial records by recording daily financial transactions in the accounting software. Generate and process invoices for clients and suppliers, verify billing details, and resolve discrepancies. Reconcile bank statements to ensure accuracy of financial data and investigate/resolve any discrepancies. Prepare financial statements such as balance sheets, income statements, and cash flow statements. Generate financial reports for management and stakeholders. Assist in budget preparation and financial forecasting, monitoring budget vs. actual performance and providing insights. Control and monitor expenses to ensure they are within budget limits. Ensure tax compliance, assist in tax return preparation, and stay updated on tax laws. Support internal and external audit processes by preparing necessary documents and reports. Analyze financial data to provide insights for decision-making, identifying cost-saving opportunities and financial efficiencies. Proficiently use accounting software, spreadsheets, and financial tools, staying current with industry accounting standards. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field - 2+ years of experience in accounting or finance roles Skills Required: - Strong knowledge of accounting principles and financial regulations - Proficiency in using accounting software and MS Excel - Excellent analytical and problem-solving skills - Attention to detail and accuracy in financial data - Strong communication and interpersonal skills - Ability to meet deadlines and work independently - Knowledge of tax laws and regulations is a plus Benefits: Health insurance, Provident Fund Schedule: Day shift Work Location: In person Job Types: Full-time, Permanent,

The Assistant Accountant position at PFL Food Pvt Ltd involves supporting the finance team with daily accounting tasks and financial record-keeping. PFL Food is a rapidly growing food manufacturing company in India, known for its Mom's Choice brand and rich heritage of the Hand Brand. The company is dedicated to providing quality, innovative, and nutritious food products to consumers. Key Responsibilities: - Maintain factory accounts accurately and in a timely manner - Resolve accounting discrepancies promptly - Collaborate on internal audits and compliance according to provided sheets and formats Requirements: - Bachelor's degree in Accounting, Finance, or a related field - 1-2 years of accounting or finance experience preferred - Proficiency in Microsoft Excel and accounting software like Tally - Strong understanding of accounting principles and financial reporting - Excellent attention to detail and organizational skills - Ability to work independently and in a team - Good communication and problem-solving skills Working Conditions: - Days: Saturday to Thursday - Fridays off - Gender: Male candidates only - Timing: 10:00 AM to 6:00 PM with flexibility required Salary: - To be discussed during the interview Benefits: - Flexible schedule - Provided food - Life insurance - Paid sick time - Paid time off - Provident Fund - Work from home option Schedule: - Day shift - Morning shift Work Location: In person Application Deadline: 09/07/2025,