1032 Accounting Principles Jobs - Page 32

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.,

As an Assistant Manager/Manager in Finance and Accounts based in Janakpuri, New Delhi, you will be expected to have 4-5 years of experience in a CA firm. You should ideally possess a qualification such as CA Inter, CA Dropout, or be a Semi-qualified professional. Your main responsibilities will include managing GST compliance which involves tasks like return filings, reconciliations, and providing advisory services. You will also be responsible for preparing and filing Income Tax returns, calculating advance tax, and offering related advisory services. Ensuring compliance with all statutory and regulatory requirements will be a crucial aspect of your role. Additionally, you will assist in the preparation of financial statements, tax audits, and internal audits. Conducting ledger scrutiny, reconciling accounts, and guiding junior team members in financial accounting tasks will be part of your routine. You will also need to coordinate with clients and tax authorities effectively. Proficiency in Excel for data analysis, reconciliations, and reporting is a must. You will also assist in financial planning, budgeting, and MIS reporting. The ability to handle and supervise a team efficiently is essential. To qualify for this role, you should have 5-6 years of experience in a CA firm with exposure to diverse industries. Strong working knowledge of GST, TDS, Income Tax, financial accounting, and other statutory compliances is required. Proficiency in Excel, a good grasp of accounting principles, financial reporting, and audits are essential. Excellent verbal and written communication skills are expected, along with the ability to manage multiple clients and deadlines efficiently. Knowledge of software such as Computax, Tally, Zoho, and Busy is a must-have.,

The Jr. Accountant role based in Indore requires 2-3 years of relevant experience, with proficiency in Tally work. As a Jr. Accountant, your primary responsibilities will include making daily entries in the books of accounts, following up on expenses vouchers, managing site impress accounts, verifying vouchers and attachments meticulously, maintaining financial data of partners, family members, and subcontractors in Tally, monitoring Bank PDC details, liaising with vendors for purchase invoices, cross-checking purchase invoices with purchase orders and material receipt notes, collaborating with the purchase department, preparing debit/credit notes as needed, and maintaining all records systematically. To qualify for this position, you should possess a Bachelor's degree in Accounting or Finance, along with a good understanding of accounting principles and practices. The role is full-time, operating on day shifts with a yearly bonus included. The work location is in Indore, and the job entails in-person attendance. If you meet the requirements and are excited about joining a dynamic team, this Jr. Accountant position could be a great fit for you.,

In the Audit domain, you will be serving as the Statutory auditors for various listed Companies and material subsidiaries of Listed Companies. The role is a full-time on-site position based in Mumbai. We are looking for Two Semi Qualified CAs / Commerce Graduates and Three Article Assistants to join our team. As a semi qualified CA or experienced graduate, your primary responsibility will be to conduct audits of Companies (including listed ones), LLPs, and Partnership firms. This role also involves issuing various certificates, finalizing accounts, and liaising with the accounts team when necessary. To excel in this role, you should possess: - Knowledge of Income Tax Laws, Corporate Taxation, IndAS, Companies Act, and Compliance - Experience in filing Income Tax Returns, Tax Audit Reports, and Transfer Pricing Reports - Strong analytical and research skills with great attention to detail - Proficiency in Financial Statements and Accounting Principles - Excellent communication and interpersonal skills - Proficiency in Microsoft Office and Taxation Software - Ability to work both independently and in a team environment - Relevant experience in a similar role would be a plus - Currently pursuing or completed CA Intermediate/Final If you are passionate about audit, taxation, and compliance, and meet the qualifications mentioned above, we would love to have you on board as part of our team in Mumbai.,

If you are a Finance professional, Emerson has an exciting role for you! We are looking for a PCA to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In this role, your responsibilities will include leading the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external customers. You will perform revenue recognition exercises in the system and consolidate and maintain a central repository of project data obtained from Project Managers and Suppliers. Additionally, you will be responsible for performing reconciliations between PA & GL for control accounts to resolve discrepancies and for monthly, quarterly, and annual actual financial closing, including conducting month-end checks such as EAC movements, Loss Accruals, and Cost Corrections. Conducting POR Vs Actual Analysis and reporting, preparing records for correct revenue recognition and project accounting, preparing standard reports for the Front Office, and being responsible for WIP Aging and UBR UER Aging are also part of your responsibilities. You will also perform contract reading to assess POC/CC accounting treatment as per policy, ensure timely closure of projects, lead PA module closure, generate various Noietx reports for project analysis, identify efficiency and operational improvements, and provide support for audit requests. Handling various ad-hoc projects as requested by the Manager/Project Controller is also a key aspect of this role. Who You Are: You promote high visibility of shared contributions to goals and quickly act in constantly evolving, unexpected situations. Seeking input from pertinent sources to make timely and well-informed decisions and handling risks when the outcome is uncertain are your strengths. For this role, you will need to be available to work in the first shift (5:00 AM - 2:00 PM) and be flexible to work as per Asia Pacific timelines, especially during month-ends and specific requests. A minimum of 1-2 years of work experience in Cost Accounting or FP&A Domain is required, along with hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools is essential. Being a self-starter, suggesting and implementing process improvements, balancing customer adaptability, complexities, and ambiguity, and working well in a team are vital for this role. Strong numerical and analytical skills, accuracy, communication skills, creative thinking, self-motivation, and the ability to work hands-on with team members are also expected. Preferred qualifications that set you apart include being a Qualified Chartered Accountant, CMA or holding an equivalent degree, having a basic understanding of Accounting Principles and US GAAP, and possessing system knowledge of Oracle and Hyperion Financial Management. At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives because great ideas come from great teams. Our commitment to ongoing career development and an inclusive culture ensures you have the support to thrive. We offer competitive benefits plans, various medical insurance options, Employee Assistance Program, employee resource groups, recognition, and more. Flexible time off plans, including paid parental leave, vacation, and holiday leave, are also part of our culture.,

You are a detail-oriented and experienced QuickBooks Accountant who will be responsible for managing and overseeing the financial records of the company using QuickBooks. Your strong background in accounting principles, proficiency in QuickBooks, and ability to handle day-to-day financial operations with accuracy and efficiency are essential for success in this role. Your key responsibilities will include managing all financial transactions using QuickBooks software, maintaining the general ledger, preparing monthly, quarterly, and annual financial reports, reconciling bank and credit card accounts regularly, generating and reviewing financial statements such as Profit & Loss, Balance Sheet, and Cash Flow, ensuring financial data compliance with internal policies and external regulations, supporting budgeting, forecasting, and cost tracking initiatives, assisting in year-end closing and audit preparation, and maintaining organized and up-to-date digital and physical financial records. To excel in this role, you must possess a Bachelor's degree in any stream, a minimum of 6 months of hands-on experience with QuickBooks (Desktop or Online), a solid understanding of accounting principles and procedures, strong attention to detail and accuracy, proficiency in Microsoft Excel and financial reporting tools, excellent time management and organizational skills, and the ability to work independently and as part of a team. This is a full-time position with benefits including cell phone reimbursement. The work schedule is during the day shift, and the work location is in person. If you meet the requirements and are ready to take on the responsibilities of this role, we look forward to receiving your application before the deadline on 28/07/2025. The expected start date for this position is 27/07/2025.,

You will be joining Kreston OPR Advisors LLP in Vadodara, a member firm of Kreston Global, dedicated to providing accounting, consultancy, taxation, and statistics services to tackle a variety of complex issues efficiently. Your role as an Account Executive for the CFO service vertical at Kreston OPR Advisors LLP in Vadodara will involve managing the accounts of various clients, overseeing financial transactions, preparing reports, and offering financial advice and solutions. Your daily tasks will revolve around analyzing financial data, maintaining financial records, ensuring regulatory compliance, and engaging in client communication. To excel in this role, you will need to possess strong skills in financial analysis, account management, and financial reporting. A solid understanding of taxation laws and accounting principles is essential. Additionally, excellent communication, interpersonal abilities, and a knack for teamwork and independent work are crucial. Experience with financial software and tools is highly valued, along with a Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CA or CMA candidates are encouraged to apply for this full-time on-site position at Kreston OPR Advisors LLP.,

We are seeking a motivated and detail-oriented Fresher Accountant to join our finance team. This role is well-suited for recent graduates in commerce or finance who are keen on starting their career in accounting. Your primary responsibility will involve assisting in day-to-day accounting operations and providing support to senior accountants with financial documentation and reporting. Your responsibilities will include recording and maintaining financial transactions in accounting software such as Tally and Advance Excel, preparing invoices, bills, and vouchers, reconciling bank statements and vendor accounts, managing petty cash and daily expense records, supporting month-end and year-end closing activities, assisting with tax filing, GST entries, and TDS documentation, organizing and maintaining physical and digital financial records, and collaborating closely with the senior accountant and finance manager. This position is open to individuals with up to 2 years of experience. The ideal candidate should possess basic knowledge of accounting principles and MS Excel, familiarity with accounting tools like Tally, good communication and numerical skills, the ability to manage time efficiently and prioritize tasks, and a keen attention to detail. A B.Com / M.Com / BBA / MBA in Finance or equivalent is required as an educational qualification. In return, you can expect hands-on learning opportunities, mentorship from experienced professionals, and a friendly and supportive work environment. This is a full-time position with a flexible schedule, day shift, and in-person work location. The expected start date for this role is 15/07/2025.,

You are a detail-oriented and motivated Junior Accountant who will be responsible for supporting day-to-day accounting and HR-related tasks. Your role will involve maintaining financial transactions, assisting in financial report preparation, reconciling bank statements, and ensuring statutory compliance filings. You will also be involved in preparing GST invoices, TDS, and documentation for audits. Your responsibilities will include coordinating with mutual fund companies, insurance firms, and internal teams for legal formalities, preparing MIS reports, maintaining petty cash register, and tracking commission income. Additionally, you will support budgeting and forecasting operational expenses, liaise with external accountants, and maintain employee records. In terms of HR support, you will assist in recruitment tasks, issue HR-related letters, maintain statutory compliance records, support employee engagement activities, and coordinate training schedules. Your role will require a bachelor's degree in Commerce, Accounting, or Finance, proficiency in accounting software and MS Excel, and good communication and organizational skills. If you possess a basic understanding of mutual funds, insurance, and investment instruments, it would be considered a plus. Attention to detail and a willingness to learn are essential for this role. This is a full-time, permanent position with a day shift schedule to be carried out in person starting from 01/07/2025.,

As an Accountant with a minimum of 3 years of experience, you will be responsible for managing day-to-day accounting operations, which include ledger entries, reconciliations, and financial reporting. Your key duties will involve preparing accurate monthly, quarterly, and annual financial statements, ensuring compliance with relevant laws, tax regulations, and standards, analyzing financial data, and assisting in budgeting and forecasting. Additionally, you will be expected to collaborate with auditors for smooth audit processes. To excel in this role, you should possess a strong knowledge of accounting principles and practices, proficiency in accounting software such as Tally, and excellent analytical and problem-solving skills. This is a full-time position with benefits that include cell phone reimbursement and a performance bonus. The work schedule is during the day shift and the work location is in person.,

You are a proactive and detail-oriented finance professional sought after to join our expanding Finance team. Your role requires strong technical expertise, a solid understanding of P&L, exceptional Excel skills, and a flexible problem-solving mindset. Previous experience in a startup or fast-paced environment would be greatly beneficial. Your responsibilities will encompass managing end-to-end accounting functions, overseeing tax and statutory compliance (including GST, TDS, and Transfer Pricing), handling financial reporting, and supporting both internal and external audits. Effective communication skills and the capacity to manage ad-hoc reporting requests are crucial for success in this role. In terms of Accounting & Financial Operations, you will be expected to maintain accurate books of accounts in alignment with relevant accounting standards, handle day-to-day accounting activities such as journal entries, AP/AR, bank reconciliations, and general ledger maintenance, assist in month-end and year-end closing processes, ensure meticulous ledger scrutiny, and promptly resolve any discrepancies. Additionally, you will support in the preparation and analysis of Profit & Loss statements and other financial reports. Regarding Compliance & Taxation, your duties will involve ensuring the timely and accurate filing of statutory returns (GST, TDS, etc.), aiding in Transfer Pricing documentation and compliance when necessary, collaborating with tax consultants for assessments, notices, and audits, and staying abreast of changes in tax laws and accounting standards. For Financial Reporting & Audit Support, you will prepare schedules, documentation, and reconciliations for both internal and external audits, assist in generating MIS reports and management dashboards, and fulfill ad-hoc reporting requirements as mandated by management or investors. Qualifications & Skills required for this role include being a CA (Qualified) / CA Inter / CA Dropout with relevant hands-on experience, possessing a robust understanding of accounting principles, taxation, and compliance, having prior exposure to Transfer Pricing (TP), being proficient in Tally and Microsoft Excel (Advanced Excel skills are a necessity), familiarity with tools like Zoho, QuickBooks, or SAP is advantageous, excellent communication and interpersonal abilities, the capacity to work independently, meet stringent deadlines, and manage multiple priorities, and startup experience is highly desired. Attitude & Soft Skills sought after in the ideal candidate include having a keen eye for detail and an ownership mindset, strong analytical skills and a solution-oriented approach, the ability to collaborate effectively across functions and adapt to shifting priorities. This is a Full-time job with a Day shift schedule and requires in-person work at the specified location.,

NTT DATA is looking for a Tax Specialist Advisor to join their team in Gurgaon, Haryana (IN-HR), India. As the Senior Manager, State Income Tax, you will be responsible for managing all aspects of state and local income and franchise tax compliance. This includes tasks such as compiling state workpapers, reviewing and filing annual tax returns, extensions, and quarterly estimates. You will also need to develop strong working relationships with management, finance, and other operating personnel worldwide. Your key responsibilities will include managing US State and Local Income Tax Compliance for multiple companies in various jurisdictions, ensuring all reporting obligations are met accurately and on time. You will also assist with State and Local Income Tax audits and appeals, research complex tax technical issues, and provide guidance to lower-level team members. Staying updated on current developments in state income tax legislation, supporting the quarterly tax provision process, and maintaining compliance calendars are also part of your role. To be successful in this position, you should have 7-10 years of experience in a large corporate tax environment, preferably with a Big 4 or similar background. Being a Chartered Accountant with a good understanding of state and local and franchise tax compliance processes is essential. Experience with State Income Tax Return preparation in OneSource, knowledge of accounting principles, and proficiency in Microsoft Office applications and SAP are required. You should also have the ability to manage multiple projects, identify process improvements, work in a fast-paced environment, and possess strong research and analytical skills. Excellent communication, collaboration, and interpersonal skills are crucial for this role. NTT DATA is a trusted global innovator of business and technology services, serving 75% of the Fortune Global 100. As a Global Top Employer, they have diverse experts in more than 50 countries and a robust partner ecosystem. Their services include business and technology consulting, data and artificial intelligence solutions, as well as application development and infrastructure management. NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success.,

You will be responsible for managing client accounts for Partner Firms, reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. Your duties will include reviewing and approving journal entries, account reconciliations, and other accounting transactions. This role requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Your key responsibilities will include ensuring compliance with accounting standards, regulatory requirements, and internal policies. You will manage a team of 10-15 Accounting Preparers and Reviewers, reviewing their work to ensure quality delivery. Additionally, you will review day-to-day financial transactions, complete the posting process, and maintain accurate records of financial transactions. You will also be responsible for reviewing bank and credit card statements. As the Client Accounting Senior Manager, you will manage and update client accounts. This involves reviewing and delivering monthly, quarterly, and annual financial statements for clients, as well as assisting clients with inquiries related to their accounts and transactions. You will serve as the main point of contact for client inquiries and issues, providing clients with clear and accurate information regarding their accounts. Building and maintaining strong client relationships through effective communication and problem-solving will also be a key aspect of your role. You will be expected to identify opportunities for process improvements in bookkeeping and client account management. This will involve collaborating with team members to refine accounting procedures and systems. To qualify for this role, you should have a Bachelor's degree in accounting/commerce or a related field, along with a CA/CPA certification. A minimum of 8-12 years of experience in US accounting, bookkeeping, or a similar role is required, along with experience in client account management. Strong working knowledge of US GAAP accounting principles and auditing standards, as well as experience in both cash and accrual accounting, are also essential. Detail-oriented with excellent analytical and problem-solving skills, strong organizational and time management abilities, effective communication skills, and proficiency in bookkeeping software and Microsoft Office Suite are important competencies for this position.,

You will be working at Gurugram, Sector-67 with timings from 10:30 AM to 7:30 PM, Monday to Friday at the office and on Saturdays from home. With over 5 years of experience, you will be offered a salary as per market standards for the position available. Conscious Chemist, a skincare brand under Era Botanics Pvt. Ltd., is dedicated to developing innovative and efficient personal care products. The brand aims to establish an honest and transparent image by creating high-performance, science-backed skincare solutions. The mission is to advocate wellness, debunk chemical misinformation, and empower consumers to make well-informed decisions. As part of the team, your primary responsibilities will include managing Accounts Receivable (AR) functions such as maintaining accurate client receivable records, generating and sending invoices, coordinating with clients for collections, collaborating with sales and customer support teams, preparing AR aging reports, processing refunds and write-offs, and ensuring compliance with internal controls and reporting standards. Additionally, you will be responsible for verifying vendor invoices and employee expense claims, reconciling AP sub-ledgers with the general ledger, managing applicable taxes, supporting audits with financial documentation, and suggesting and implementing improvements in AP/AR workflows. To excel in this role, you must hold a Bachelor's degree in Finance, Accounting, or a related field (CA Inter preferred but not mandatory) and possess a minimum of 5 years of experience in managing both AP and AR functions. A strong understanding of accounting principles and proficiency in ERP/finance software is essential. Excellent attention to detail, time management skills, strong interpersonal and communication abilities for effective coordination with vendors and clients, as well as a proactive and solution-oriented mindset with multitasking capabilities, are required qualities for this position.,