1020 Accounting Principles Jobs - Page 31

As a candidate for this position, you should hold a B.Com / M.Com degree and possess a solid understanding of Accounting principles and Indian Tax Laws. Proficiency in using tools such as Tally, MS Excel, and Accounting Software is a must. Your role will require you to have good organizational skills and effective communication abilities. Attention to detail, accuracy, and confidentiality are traits that will be valued in this role. Your primary responsibility will be to accurately record day-to-day accounting transactions using Tally or other designated software. You will also be involved in assisting in the preparation of financial statements and reports. Your support will be crucial in activities such as GST filing, TDS calculation, and Income Tax Return preparation. It will be essential for you to maintain proper documentation of Invoices, Receipts, and Ledgers. Additionally, you will need to collaborate with clients for data collection and certification purposes. Ensuring timely compliance with tax and statutory deadlines will be a key aspect of your role. You will also be expected to assist seniors in audits and other related assignments as necessary. This is a full-time position with a day shift schedule, and the work location will be in person. If you meet the above requirements and are ready to take on these responsibilities, we look forward to receiving your application.,

You will be responsible for managing financial tasks at Trends of India Pvt Ltd, a leading men's ethnic brand with a strong presence in Jharkhand, Bihar, and West Bengal. Your primary duties will include overseeing accounting processes, financial reporting, and ensuring compliance with regulatory requirements. To excel in this role, you must possess a solid understanding of accounting principles and financial reporting. Proficiency in accounting software and the MS Office Suite is essential to effectively carry out your responsibilities. You will be expected to conduct financial audits, prepare tax returns, and maintain accurate financial records. Your excellent organizational and time-management skills will be crucial in managing multiple financial tasks efficiently. Strong analytical and problem-solving abilities will enable you to address complex financial issues effectively. Attention to detail is key in ensuring the accuracy of financial data and reports. A Bachelor's degree in Accounting, Finance, or a related field is required to qualify for this position. By joining our team, you will have the opportunity to contribute to the financial success of our brand while working in a dynamic and supportive environment.,

As an Inter CA Accountant at Amal Embroideries, you will play a crucial role in managing daily accounting transactions, preparing financial reports, conducting audits, and ensuring compliance with accounting standards. Your responsibilities will also include maintaining ledgers, reconciling bank statements, and assisting in budget preparation. You will work closely with the finance team to ensure accurate and timely financial management. To excel in this role, you must possess a strong knowledge of accounting principles and standards, along with experience in financial reporting and budgeting. Proficiency in accounting software and MS Excel is essential, along with excellent analytical and numerical skills. Your attention to detail and organizational skills will be key in executing your responsibilities effectively. Effective communication skills, both written and verbal, are important as you collaborate with team members. The ability to work independently and as part of a team is crucial for success in this position. A Bachelor's degree in Accounting, Finance, or a relevant field is required, along with a CA Inter qualification. Previous experience in the textile or fashion industry is considered a plus. Join us at Amal Embroideries, a leading hand embroidery studio committed to sustainable and ethical practices. Be a part of our team of skilled artisans who receive fair wages and work in a positive environment. Embrace our dedication to social accountability and corporate responsibility as reflected in our SA8000 and B Corp certifications.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

As an experienced and detail-oriented Accounts Manager, you will have the opportunity to join a reputed company in Bahrain. Your primary responsibilities will include overseeing all financial operations, ensuring compliance with accounting standards, and leading a team of finance professionals. Your key responsibilities will involve preparing monthly, quarterly, and annual financial reports and statements, managing budgeting, forecasting, and cost control procedures, ensuring compliance with local tax laws, VAT, and regulatory reporting, supervising and guiding junior accounting staff, liaising with external auditors, banks, and other financial institutions, maintaining accurate financial records and documentation, monitoring cash flow, financial performance, and profitability, implementing internal controls and financial best practices, and supporting management with data-driven financial insights for decision-making. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (Masters preferred), possess a professional qualification such as CPA, CA, ACCA (preferred), have a minimum of 5-10 years of experience in accounting with at least 2 years in a managerial role, demonstrate strong knowledge of accounting principles, taxation, and financial regulations in Bahrain, be proficient in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems), and exhibit excellent analytical, leadership, and communication skills. GCC experience is preferred, and Bahrain experience is considered a strong advantage. In return, you can expect a competitive salary of 600 BHD, accommodation & transportation provided or included in the package, and other benefits as per Bahrain Labour Law. The interview mode will be conducted through Zoom/Online, and immediate joiners are preferred for this urgent requirement. If you believe you have the necessary skills and experience to lead the accounting department effectively, we encourage you to apply now.,

Greetings from Energy Control Systems, We are currently looking to hire an Auditor Assistant specializing in IT and GST Filing for our office located in Kaikattivalasu, Erode. The ideal candidate should have a minimum of 3 years of relevant experience in this field. As an Auditor Assistant IT and GST Filing, your primary responsibilities will include ensuring compliance with relevant regulations and company policies regarding financial records and processes. You will be responsible for documenting findings by maintaining audit documentation such as working papers, reports, and other relevant materials. Additionally, you will play a key role in preparing audit reports, summarizing findings, and providing recommendations. In this role, you will also be involved in testing the effectiveness of internal controls, identifying areas for improvement, and analyzing financial data. Strong analytical, communication, and organizational skills are essential for this position, along with a solid understanding of accounting principles and audit procedures. Please note that we are currently looking for male candidates only for this position. If you meet the required qualifications and are interested in this opportunity, please send your updated profile to the following contact numbers: +91 9894613920 or 73059 68817. This is a full-time position that requires you to be present in person at our office location. Thank you for considering this opportunity with Energy Control Systems.,

What We Want You To Do Assist in managing reimbursement data and processes. Work with financial records and documentation to ensure accuracy and compliance. Prepare and maintain organized reports. Support the accounts team with day-to-day tasks. What Are We Looking In You Currently pursuing or recently completed a degree in Accounting, Finance, or a related field. Basic understanding of accounting principles and practices. Proficiency in MS Office, particularly Excel. Knowledge of accounting software (e.g., Tally, QuickBooks) is a plus. Strong attention to detail and organizational skills. Excellent communication and interpersonal abilities. Ability to handle confidential information responsibly. Note: This is a paid internship.Skills: ms office,tally erp,financial documentation,genomics,accounting,interpersonal skills,attention to detail,quickbooks,accounting principles,accounting software,documentation,tally,excel,communication,organizational skills

Roles & Responsibilities: Check and reply to emails related to payments, CA office communications, or document requirements. Plan the days field visits (bank, CA office, client/vendor site if needed). Data entry of purchase invoices, sales invoices, and expenses into accounting software (Tally/Excel/ERP). Verify financial entries with supporting documents. Follow up with clients or vendors regarding pending payments via calls or emails. Coordinate with the internal team for any missing documents. Visit the CA office, bank, or vendors for submission/collection of documents (if required). Complete payment follow-ups and update the collection/payment status sheet. Assist in preparing basic financial summaries for daily transactions. Upload scanned copies of documents to digital folders. Support the senior accountant in GST/TDS preparation or other compliance activities if assigned. Cross-check entries made during the day. Update the senior accountant about completed tasks and pending issues. Plan tasks for the next day. Key Skills : Account Data Entry Field Visit Ca Visit Record Maintain

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as billing, collections, cash application, and credit management. You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the capability to perform complex AR reconciliations effectively. Overall, as a Senior Analyst in AR, you will play a crucial role in managing various aspects of the accounts receivable processes, utilizing your expertise in accounting principles and proficiency in generating and interpreting complex reports to contribute to the financial health of the organization.,

Key Responsibilities 1.3.1 Operational • Manage Malomatia Indias accounts, payables, receivables, invoicing, and reconciliations on the accounting system. This will also drive accurate reconciliation of accounts between profit centers of Malomatia • Report on critical accounting aspects including Maintaining up-to-date records; Preparing bank reconciliation statements; Preparing various reports like depreciation schedules, extracts from ledgers, etc.; including Filing and recordkeeping • Liaise with banks to maintain working banking facilities as outlined by the requirements of department heads and Malomatia policy • Coordinate with and assist in the month-end processes and the preparation of monthly/quarterly/annual financial reports Designation Department Finance Reporting To Finance Lead Band Location India Direct Reports This section covers the objective, scope, qualification, and responsibilities of Team Member - Accounts India • Partner with departments to maintain data on accounting, financial controls, and performance • Conduct periodic internal audits of payments and other expenses against supporting documentation • Ensure compliance with all legal, internal, and statutory frameworks and support external statutory auditors in timely completion of reviews at periodic intervals • Assist departments in their operation by ensuring timely payments are made to vendors and sub-contractors • Support HR in special exercises such as cost optimization or performance evaluation cycle by providing data with regards to revenues • Review Tax workings of Direct and Indirect Taxation for statutory filings and payments, coordinate with Tax advisors for all tax related compliances including GST Refunds • Support internal audits and external audits, providing necessary documentation and reports. • Ensure timely compliances of MSME payments, coordination with all departments for this compliance 1.3.2 Systems / Processes and Policies • Ensure that all transactions are conducted and recorded in accordance with Malomatias accounting procedures and international reporting standards. • Ensure maintenance of cost accounting system and cost ledger for all Expenses including payroll Booking • Drive adoption of digital initiatives to help improve accuracy and compliance. • Ensure to reduce books closure time and timely completing all the statutory workings • Support budgeting, forecasting, and variance analysis activities. • Assist in cost analysis, pricing strategy, and financial modeling for new projects or business units. • Coordinate with cross-functional teams for financial data and reporting needs. • Respond to inquiries from tax authorities and assist in resolving any tax-related issues. 1.3.3 MIS Reporting • Prepare various reports to be submitted to Management for analyzing the financial data. 1.4 Education, Qualification & Work Experience • Chartered Accountant qualification (CA), recently qualified or up to 2 years of postqualification experience. • Experience in Finance or Finance adjacent fields ideally in an IT or technology company • Strong knowledge of accounting principles, financial reporting, and tax regulations including Indian GAAP and IFRS • Proficiency with accounting software (e.g., Oracle Tally, etc.) and Microsoft Office (Excel expertise is required). • Excellent attention to detail and strong organizational skills. • Ability to work independently and meet deadlines in a fast-paced environment. • Effective communication skills and ability to collaborate with teams at all levels of the organization *Interested candidates can drop their CVs on rnjoshi@malomatia.com

Roles and Responsibilities Manage day-to-day accounting operations, including bills receivable, payables, inventory management, and GST compliance. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure accurate recording of transactions and maintain a high level of accuracy in bookkeeping records. Provide support to the finance team by performing various tasks such as data entry, reconciliations, and ad-hoc analysis. Maintain confidentiality and handle sensitive information with discretion.

As an Accounts Intern at our company located in Seetharampalaya, Whitefield, Bengaluru, Karnataka 560048, you will be responsible for performing day-to-day accounting activities which include bookkeeping, journal entries, and reconciliations. You will also be tasked with preparing financial statements, reports, and budgets for our clients, as well as assisting in tax return preparation and compliance with relevant regulations. Your role will involve maintaining accurate and up-to-date financial records for our clients, collaborating with team members to ensure timely and accurate completion of tasks, and providing support during audits and other financial assessments while staying updated with accounting principles, regulations, and industry trends. To qualify for this position, you should possess a Bachelor's degree in Commerce (BCom) or a related field, strong knowledge of accounting principles and practices, proficiency in using accounting software and MS Office applications, excellent attention to detail and accuracy, strong analytical and problem-solving skills, excellent communication and interpersonal skills, and at least 2-3 months of experience in accounting. This is a full-time position with working hours from Monday to Friday. The ability to reliably commute or plan to relocate to Bengaluru, Karnataka before starting work is required. Additionally, fluency in English is a must. If you have a total of 1 year of work experience, it would be preferred. The work location is in person at our office in Bengaluru, Karnataka.,

As a Taxation Assistant Manager at our company based in Mumbai (Andheri - Marol), you will play a crucial role in managing GST compliance, ensuring adherence to tax regulations, and collaborating with internal teams for accurate reporting. Your responsibilities will include preparing GSTR1 data for filing, filing GST returns and other tax compliance documents accurately and on time, conducting GST audits, and ensuring compliance with all applicable tax laws and regulations. You will be responsible for monitoring changes in tax laws and regulations, advising management on potential impacts and required actions, responding to tax queries, and managing communication with tax authorities during audits and assessments. Additionally, you will collaborate with finance and accounting teams to ensure accurate reporting and compliance with internal policies, develop and implement tax planning strategies to minimize tax liabilities, and provide training and support to staff on GST and tax-related matters. To excel in this role, you should be fluent in English, Hindi & Marathi, possess a positive attitude, strong organizational and multitasking skills, and have a healthy mind and body. You should also have a strong knowledge of accounting principles and practices, in-depth knowledge of GST laws, tax regulations, and compliance procedures, and the ability to work independently and manage multiple priorities effectively. If you have 7 to 8 years of experience, a Masters with a Finance background, and the passion to excel in the Freight Forwarding, Logistics, and International Shipping industry, we invite you to share your CV with us at farheen.akhtar@talentcorner.in or contact us at 9036659658. Join us as a Taxation Assistant Manager and contribute to our success with your expertise and dedication.,

The ideal candidate for this role should have proficiency in accounting software Tally, as well as in Microsoft Excel. You must possess excellent attention to detail and accuracy in financial record-keeping. Strong communication and interpersonal skills are essential for client interactions. The ability to work independently, manage time effectively, and adhere to basic bookkeeping and accounting principles are key requirements. Familiarity with regulatory compliance and financial reporting is expected. Previous experience in accounts receivable or a similar role would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is required for this position.,

As a Standard Chartered Relationship Manager in SME Banking, your main responsibility will be to manage and develop relationships with mid-sized and emerging corporates to drive business growth and meet the bank's strategic objectives. You will be expected to provide exceptional customer service by offering financial solutions while effectively managing operational risk and regulatory requirements. You will need to achieve agreed individual financial and non-financial targets by acquiring, growing, and retaining profitable Medium Enterprise customers within acceptable risk parameters. Additionally, contributing towards achieving the team's overall target and delivering optimal portfolio return will be crucial. Building effective partnerships with other Relationship Managers, Credit Analysts, Team Managers, Segment Heads, colleagues in Client Due Diligence, and partners in Risk, Compliance, other support functions, and Product will also be part of your key responsibilities. To be successful in this role, you should have a minimum of 5 years of relevant experience in serving Business, Commercial, and Corporate clients. Experience in servicing cross-border international businesses is preferred. A proven track record in client relationship management and business development is essential. You should demonstrate a strong understanding of accounting principles, financial modeling, and financial statement analysis. Assessing client creditworthiness, providing key risk considerations and mitigations, and possessing sound product knowledge on trade, cash, lending, and FX are important skills for this role. Furthermore, you should have a strong understanding of local industries, supply and value chains, and the market environment. Knowledge of operational procedures, documentation requirements, banking practices, and regulations related to SME Banking, as well as understanding business guidelines and compliance issues, is necessary. Sound knowledge of financial markets and investment products is also beneficial. Excellent communication and presentation skills are required, along with the ability to identify opportunities and provide innovative approaches to meet client needs. Maintaining a high standard of personal conduct and living the organization's valued behaviors will be expected. Standard Chartered is an international bank that aims to make a positive difference for its clients, communities, and employees. The bank values diversity, challenges the status quo, and embraces new opportunities for growth and improvement. If you are looking for a purposeful career with a bank that makes a difference, Standard Chartered welcomes your unique talents and is committed to celebrating inclusivity and diversity. In terms of benefits, Standard Chartered offers core bank funding for retirement savings, medical and life insurance, with additional flexible and voluntary benefits available in certain locations. There are various time-off options, including annual leave, parental/maternity leave (20 weeks), sabbatical (up to 12 months), and volunteering leave (3 days), along with minimum global standards for annual and public holidays totaling at least 30 days. Flexible working arrangements, proactive wellbeing support, continuous learning opportunities, and an inclusive, values-driven organizational culture are some of the key offerings at Standard Chartered.,

As an Accountant, you will be responsible for managing and overseeing financial transactions to ensure accuracy and compliance with regulations. Your duties will include preparing financial statements, maintaining records, analyzing financial data, and assisting in budgeting and forecasting. You will be tasked with preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain the general ledger by ensuring accurate and timely entries, including recording journal entries. It will also be your responsibility to reconcile bank accounts, credit card statements, and other financial records. Your role will involve preparing tax returns and ensuring compliance with relevant tax regulations. You will assist in preparing budgets and financial forecasts to provide insights into business performance. During audits, you will support external auditors and ensure proper documentation is available for review. Furthermore, you will analyze financial data to identify trends, discrepancies, and opportunities for cost-saving or process improvements. You will be required to establish and maintain internal controls to protect financial assets and prevent fraud. Staying up-to-date with financial regulations and accounting standards to ensure company compliance will also be part of your responsibilities. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software such as QuickBooks, SAP, or Oracle is essential. A strong understanding of financial regulations and accounting principles, excellent attention to detail, organizational skills, and the ability to analyze complex financial data are required. Strong communication skills to collaborate across departments will also be necessary. While a CPA certification is preferred, it is not required. You should have at least 1 year of experience in accounting, with exposure to financial reporting, reconciliation, and tax preparation. A CA-Inter certification is preferred. This is a full-time, in-office position with occasional overtime during financial reporting periods or audit preparation. The career progression for this role includes Senior Accountant, Accounting Manager, and Finance Director. This job offers a yearly bonus and requires a day shift schedule. The expected start date is 01/08/2025.,

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, fuels our work with leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to serve and transform our clients. We are currently seeking applications for the role of MT-RTR. This position calls for strong organizational and analytical skills to manage transaction flow, provide direction, and oversee reporting functions to ensure timely closure of period ends. The incumbent will be responsible for supervising the team's daily activities and productivity, offering overall guidance to achieve operational goals within the assigned area and ensuring accurate and timely completion of work. Responsibilities: - Ensure period end close activities adhere to agreed-upon schedules and accounting policies comply with GAAP. - Prepare monthly, quarterly, and yearly Blackline reconciliations and Fluxes within specified deadlines. - Serve as a point of escalation to resolve accounting and reconciliation issues promptly and efficiently. - Review and analyze the team's output for proper accounting treatment, completeness, and accuracy. - Drive continuous improvement through best practices and implement process improvement initiatives. - Manage customer relations to handle and resolve disputes and inquiries within SLAs. - Ensure timely updates of SOPs. Qualifications we seek in you! Minimum Qualifications: - Understanding of Generally Accepted Accounting Principles, tax reporting, International Financial Reporting Standards with relevant experience in a similar role, preferably in a BPM/services organization. - Accounting qualification (ACA, CPA, or equivalent) or MBA Finance or M.com. - Thorough knowledge of accounting principles, systems, and procedures. - Proficiency in English for effective communication. - Ability to interact professionally with leadership, stakeholders, employees, and clients. - Proficiency in SAP (preferred), MS Excel, and Word. - Experience in managing teams in a fast-paced, high-volume environment with a focus on accuracy and timeliness. - Exposure to Lean/Six Sigma or equivalent is an asset. Preferred Qualifications/Skills: - Strong problem-solving, documentation & reporting, research & resolution, data analysis, and multitasking skills. - Ability to prioritize, work under pressure, and meet deadlines. - Effective collaboration in cross-functional environments and with external customers. - Analytical with keen attention to detail. - Strong people management skills to lead and motivate teams. - Excellent verbal and written communication skills. - Customer service-oriented. - Commercially savvy and capable of finding value-added solutions. - Ability to influence multiple internal stakeholders. - Proficient in multitasking in ambiguous and virtual environments. If you possess the qualifications and skills mentioned above and are driven to excel in a challenging yet rewarding environment, we welcome your application for the Management Trainee role based in Jodhpur, India.,

You are a diligent and detail-oriented Junior Accountant who will be a valuable addition to our Accounts team at our Patna and Kolkata offices. You should possess a basic understanding of accounting principles, hands-on experience with Tally ERP, and familiarity with purchase billing processes. Your responsibilities will include preparing and entering purchase bills into Tally ERP accurately and in a timely manner. Additionally, you will assist in generating and verifying Proforma Invoices, Tax Invoices, and other billing documents. Ensuring proper documentation and filing of all accounting records related to purchases will be a key aspect of your role. You will also coordinate with internal teams and vendors for invoice clarifications and follow-ups, support monthly reconciliations, and assist in resolving discrepancies in purchase ledgers. If required, you will also be involved in E-way bill generation and GST-related billing entries. Maintaining up-to-date records in Tally for all billing-related transactions and supporting audit and compliance checks related to purchase billing will be important tasks. To qualify for this position, you should have a B.Com or equivalent degree in Commerce/Accounting and a minimum of 2 years of experience in a billing/accounting role. Basic working knowledge of Tally ERP is mandatory, and familiarity with GST, purchase bills, and accounting documentation is preferred. Good attention to detail, basic Excel skills, the ability to work independently, and effective time management skills are also required. This is a full-time, permanent position with benefits including health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is a day shift with fixed hours and a yearly bonus. Proficiency in English is preferred, and the work location is in person at our Ranchi office. Immediate to 15 days joining window is available for the 1 position. If you are interested in this opportunity, please contact HR at 8100161991.,

FTRIC is seeking a highly organized and detail-oriented Account Administrator to manage accounting operations. The ideal candidate will have a strong understanding of accounting principles and possess excellent communication and interpersonal skills. This role involves various accounting tasks, requiring accuracy, efficiency, and the ability to work independently. Preference will be given to female candidates residing in the nearby locality. Responsibilities: - Reconcile bank statements and other financial documents. - Assist with month-end and year-end closing processes. - Prepare and analyze financial reports. - Manage petty cash and other small accounts. - Ensure compliance with accounting regulations and internal policies. - Communicate effectively with vendors, customers, and internal staff. - Handle general administrative tasks as needed. Qualifications and Skills: - Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). CA Intermediate qualification is also acceptable. - Minimum of 1 year of experience in a similar accounting role. - Strong understanding of accounting principles (GAAP). - Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho) and MS Office Suite, especially Excel. - Excellent attention to detail and accuracy. - Ability to work independently and as part of a team. - Strong communication and interpersonal skills. - Excellent organizational and time-management skills. - Ability to prioritize tasks and meet deadlines. Preferred Qualifications: - Female candidates residing in the nearby locality will be given preference. - Languages: English & Malayalam Job Type: Full-time Ability to commute/relocate: - Malappuram, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: - Master's (Preferred) Language: - English (Required) License/Certification: - 2 Wheeler Licence (Required) Location: - Malappuram, Kerala (Preferred) Work Location: In person Application Deadline: 20/07/2025 Expected Start Date: 01/08/2025,

As an Accounts Executive at MBSK & Co., a multi-disciplinary consulting firm based in Delhi, India, you will play a crucial role in managing day-to-day accounting tasks. Your primary responsibilities will include preparing and issuing accurate invoices in compliance with company policies and client agreements. Additionally, you will be tasked with generating aging reports, tracking collections progress, and providing regular updates to the management team. To excel in this role, you must possess a strong knowledge of accounting principles and practices, along with experience in financial statement preparation and analysis. Familiarity with tax regulations and filings is essential, as is proficiency in using accounting software and the MS Office suite. Attention to detail and strong analytical skills are key attributes for success in this position. Furthermore, your role will involve identifying inefficiencies in billing and collections processes and recommending solutions to enhance cash flow. Effective written and verbal communication skills are crucial, as is the ability to work independently and collaboratively within a team environment. Prior experience in an accounting and consulting firm is a requirement for this position. If you are a dedicated professional with a passion for accounting and a desire to contribute to the success of a dynamic consulting firm, we invite you to apply for this full-time on-site role at MBSK & Co.,

We are looking for a Senior Tax Accountant to join our team at Safebooks Global in Ahmedabad. As a Senior Tax Accountant, you will be responsible for tax compliance, tax preparation, financial statements, and accounting tasks on a day-to-day basis. Safebooks Global specializes in Remote Accounting & Tax Solutions for Startups, Entrepreneurs, Small Businesses, and Accounting Firms, aiming to provide quality services and foster collaboration with professionals in the global economy. The ideal candidate should have Tax Compliance and Tax Preparation skills for both business and individual taxes, experience in preparing financial statements, proficiency in accounting principles, strong attention to detail and analytical skills, the ability to work effectively in a team, and a Bachelor's degree in Accounting, Finance, or a related field. A certification such as CPA, CA, CA Inter, MCom, or MBA is required, along with at least 5 years of experience in Tax Prep and Review. Analytical and research skills, team handling experience, and the ability to train the team are essential. The candidate must have previous experience in Tax Return Reviewing. This is a full-time on-site role with job timings from 2:00 PM to 11:00 PM, Monday to Friday, offering flexible working hours and a competitive salary package. Food will be provided as a benefit. The candidate must be available to join immediately, have experience in both Individual and Business Tax Return Preparing and Reviewing, and be willing to work in Ahmedabad, Gujarat. Shift availability for both Day Shift and Night Shift is required. If you meet the qualifications and requirements for this role, please send your resume along with a short note on how you have helped a company grow to SHAILESH@SAFEBOOKSGLOBAL.COM or jobs@safebooksglobal.com. We look forward to having you join our team as a Senior Tax Accountant in Ahmedabad.,

You are urgently required to join our finance team as a dynamic and detail-oriented Junior Financial Analyst. Your role will involve recording financial transactions, preparing financial statements, reconciling accounts, assisting with audits and budgeting, maintaining financial records, assisting with VAT filing, and communicating with clients. Additionally, you will support the development team, handle client accounts independently, and work effectively as part of a team. To excel in this role, you must have a strong foundation in accounting principles, excellent analytical skills, and the ability to thrive in a fast-paced environment. You should have a minimum of 1 year of experience in handling accounts, be proficient in using MS Excel, and possess excellent communication skills. A Bachelor's degree in accounting or a related field is required. This position requires a commitment of 2 years and involves working in a UK shift. Immediate joiners are preferred. The role is full-time and permanent, with health insurance, leave encashment, and provident fund benefits. The work schedule is Monday to Friday with weekend availability required. If you meet the above requirements and are ready to take on this challenging opportunity, we look forward to receiving your application.,

You are looking for a committed and meticulous Chartered Accountant (CA) to become a part of your team in Pune. The ideal candidate should possess a strong understanding of accounting principles, be proficient in Tally, and hold at least 1-1.5 years of relevant experience. Your responsibilities will include managing and supervising the financial accounts and transactions of the company, preparing and evaluating financial statements, reports, and budgets, ensuring adherence to accounting standards and regulations, managing taxation such as GST and income tax filings, performing internal audits, assisting with external audits, maintaining precise records, reconciling financial discrepancies, providing financial analysis and support for decision-making, and using Tally software for accounting and reporting tasks. To qualify for this role, you must have the Chartered Accountant (CA) qualification, a minimum of 1-1.5 years of experience in a similar position, proficiency in Tally software, be located in Pune or open to relocating, and be available to work from the office between 9:00 AM and 7:00 PM, Monday to Saturday. Desired skills for this position include strong analytical and problemsolving capabilities, exceptional attention to detail and organizational skills, the ability to work autonomously and collaboratively, as well as effective communication skills and professionalism.,

The Senior FP&A (Systems & Reporting) Analyst role at QAD involves executing and maintaining financial planning and analysis processes, preparing financial models, performing data consolidation and analysis, and supporting the creation of forecasts and financial reports within dedicated financial systems. This position plays a crucial role in ensuring the accurate, timely, and efficient delivery of recurring financial information to support operational and strategic decision-making by business leaders and cross-functional teams. The key responsibilities of the role include supporting financial modeling and forecasting, producing regular and ad hoc financial reports, conducting variance analysis, gathering and consolidating data from multiple financial systems, optimizing FP&A tools and processes, managing budget upload and maintenance, collaborating with cross-functional partners, and developing and maintaining standard reporting templates within FP&A systems. To be successful in this role, candidates are required to have a professional degree in Finance, Accounting, Economics, or a related discipline, along with 4-6 years of experience focusing on financial systems administration, data management, and report generation within a finance or FP&A function. Proficiency in Excel/Google Sheets, strong working knowledge of financial systems like Adaptive Insights and Netsuite, operational understanding of financial forecasting and variance analysis processes, and clear communication skills are essential qualifications for this position. QAD offers a vibrant culture and comprehensive health and wellness benefits to its employees. This role provides an opportunity to join a growing business in its next phase of expansion and transformation, work in a collaborative environment with smart and hard-working individuals, and contribute to a global organization focused on collaboration, teamwork, and customer outcomes. The company values employee well-being and offers programs to help achieve a healthy work-life balance. Additionally, QAD provides a compensation package based on experience and desired skill set. About QAD: QAD Inc. is a leading provider of adaptive, cloud-based enterprise software and services for global manufacturing companies. The company helps manufacturers adapt to technological innovations and changing consumer preferences by providing solutions that enable rapid adaptation and innovation for competitive advantage. QAD is committed to fostering a diverse, equitable, and inclusive work environment where every employee's contributions are valued, unique perspectives are respected, and growth opportunities are provided regardless of background.,

You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems to identify weaknesses and recommend process improvements, ensuring adherence to statutory regulations and internal policies, developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, ensuring smooth coordination with external auditors, monitoring the implementation of corrective actions, and following up on audit recommendations. To be successful in this role, you must be a Chartered Accountant (CA) or have an equivalent certification, possess strong knowledge of accounting principles, auditing standards, and regulatory requirements, demonstrate proficiency in audit software such as Tally, SAP, QuickBooks, and data analysis tools, and exhibit excellent analytical, communication, and problem-solving skills. This is a full-time, permanent position with a day shift schedule located in Sector 62, Noida. You must be willing to reliably commute or plan to relocate to Noida, Uttar Pradesh before starting work. If you are interested in working at a Chartered Accountant (CA) firm and meet the qualifications mentioned, please submit your details via the provided Google Form. For any inquiries, please contact us at +91-9667517818.,