1032 Accounting Principles Jobs - Page 34

As a Chartered Accountant in Surat, you will be responsible for managing financial records, overseeing audits, and ensuring compliance with regulations. Your daily tasks will include preparing tax returns, analyzing financial statements, providing financial advice, and maintaining detailed financial documentation. Additionally, you will liaise with clients, managing their accounts, budgets, and financial plans. To excel in this role, you should have proficiency in accounting software and financial analysis tools. A strong understanding of tax laws, accounting principles, and regulatory compliance is essential. Experience in auditing, financial reporting, and tax preparation will be beneficial. Your analytical skills, attention to detail, organizational abilities, and time-management skills will be put to good use. Excellent written and verbal communication skills are necessary for client interactions. You must be able to work independently and on-site in Surat. A professional certification such as CA (Chartered Accountant) and a Bachelor's degree in Accounting, Finance, or a related field are required for this full-time position.,

As the ideal candidate for this role, you will be responsible for handling day-to-day accounting activities in compliance with accounting standards and internal policies. Your tasks will include preparing accurate financial statements like profit & loss, balance sheet, and cash flow statements. You will also assist in tax return preparation and ensure timely compliance with statutory requirements such as GST and TDS. Coordinating with both internal and external auditors during audit processes will be a key part of your responsibilities. You will be expected to conduct variance analysis, reconcile accounts, and investigate any discrepancies that may arise. Additionally, managing monthly, quarterly, and year-end closings will fall under your purview. Monitoring and reporting on the financial health of the company, along with providing detailed reports to management, are crucial aspects of this role. Ensuring proper documentation and adherence to accounting controls and procedures will be essential. It will also be important to stay informed about relevant financial regulations and accounting standards to perform effectively in this position. To excel in this role, you should be pursuing CA Final with a solid understanding of accounting principles and practices. Proficiency in accounting software like Tally, SAP, or similar tools will be beneficial. Excellent analytical and problem-solving skills are required, along with a keen attention to detail. The ability to work under pressure to meet deadlines and good communication skills for collaborating with internal teams and external partners are also necessary. This is a full-time, permanent position with benefits such as cell phone and internet reimbursement, as well as leave encashment. The work schedule is during the day, and the work location is in person.,

At Hempel, we have business in mind and people at heart. We always work together to influence our road ahead. We want you to be part of our growth journey and of a great, global family. You will be a part of the Global Business Services organization that is responsible for ensuring quality and timely processing of invoices, reconciliation of accounts, as well as processing bank transactions of Hempel entities around the world. We are looking for a skilled Cash Management Accountant to join our amazing team located in Pune, India. Do you have the drive and ambition to help shape a brighter future As a Cash Management Accountant, your responsibilities will include performing day-to-day management of financial accounts, providing financial assistance for decision-making in a timely manner, applying accounting principles to analyze financial information, ensuring financial transactions are performed in compliance with company policies, preparing accurate and timely financial reports and statements, ensuring accurate recording and analysis of revenues and expenses, and performing reconciliation for various client accounts. What are we looking for The ideal candidate should have a minimum of 2 years of experience in accounting, a university degree in Finance or Accounting, a good level of English proficiency (written and spoken), basic knowledge of accounting principles, experience working in accounting systems such as AX, D365, or SAP would be an asset, strong organizational skills and accuracy, and a friendly personality. In return, we offer a competitive salary with an annual bonus based on KPIs, group insurance, technical or managerial career path opportunities, an international work environment, soft skills development, English courses, and team-building activities. If this opportunity sounds like a match for you, click the "Apply for position" button in the top-right corner and submit your application letter with a CV in English via our recruitment system. At Hempel, you're welcomed to a global community of over 7000 colleagues around the world. A workplace built on shared trust, mutual respect, and support for each other. We're on a mission to double our impact and we need bright minds and team players to succeed. Your input, ideas, and initiative are not only welcomed but expected from day one. In return, you will enjoy great opportunities for development in a growing global company and be part of the solution by contributing to our global impact. At Hempel, we are committed to everyone feeling safe, valued, and treated equally in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation, and by bringing together the most diverse perspectives and talents, we can achieve great things together.,

Job Description: As an Accountant with a Master's degree in Commerce (M.Com), your primary responsibility will be to ensure the accuracy and integrity of financial transactions. You will be entrusted with tasks such as reconciling bank accounts periodically, accounting for bank receipts in Tally, and maintaining precise records of bank and cash vouchers. Your role will also involve managing tax deductions, overseeing salary transactions, and reviewing vendor advances to facilitate timely settlements. Additionally, you will be expected to assist in the smooth execution of statutory audits, ensuring no adverse remarks, and provide support during due diligence or occasional audits. Proficiency in Tally, a strong understanding of accounting principles, and attention to detail are essential qualities for this role. Moreover, familiarity with tax regulations, particularly in TDS management, will be advantageous. Effective communication skills and the ability to collaborate with team members are vital for successful performance in this position. The work location for this role is in Cherthala, Alappuzha, and the salary offered ranges from 20,000 to 25,000 per month, depending on your experience and qualifications. This is a full-time, permanent position with benefits such as health insurance, leave encashment, paid sick time, and paid time off. The work schedule includes day shifts, fixed shifts, and morning shifts. If you are interested in this opportunity, please ensure that you can reliably commute to Cherthala, Kerala, or are willing to relocate before starting work. As part of the application process, we would like to know your expected salary to align with our compensation structure.,

As a Financial Auditor at our company, your primary responsibilities will include preparing and reviewing financial statements, conducting financial audits and reviews, and ensuring compliance with audit and assurance standards. You will be required to communicate effectively with clients on financial matters and stay updated on changes in tax regulations to ensure legal compliance. To excel in this role, you should possess a strong knowledge of accounting principles and tax regulations, excellent communication and interpersonal skills, and the ability to work both independently and as part of a team. Proficiency in MS Excel for analyzing financial data will be crucial for success in this position. This is a full-time, permanent position with benefits including paid sick time. The work schedule is during day shifts, and candidates must be willing to commute or relocate to Surat, Gujarat before starting work. A Bachelor's degree is preferred, and a minimum of 1 year of relevant work experience is required for this role.,

You should have a Bachelor's degree in Accounting, Finance, or a related field. Internships or coursework in accounting would be beneficial. You must have a strong eagerness to learn and comprehend accounting principles specific to the jewellery industry. Basic knowledge of accounting principles is required, and you should be willing to enhance your understanding of Indian accounting standards and regulations. Familiarity with financial software and Microsoft Excel is essential, and you should be interested in developing analytical and technical skills. Excellent communication and interpersonal skills are a must, along with the ability to work effectively in a team. Attention to detail, a proactive learning approach, and a dedication to contributing to the company's financial success are vital. Qualifications and Experience: - Proficiency in multiple languages, preferably English and Hindi - Excellent communication skills - Ability to thrive in a fast-paced, deadline-oriented environment - Strong problem-solving and analytical abilities - Basic knowledge of MS Office This is a Full-time position with a Day shift schedule. A Bachelor's degree is preferred, and at least 1 year of experience in Accounting is preferred. Proficiency in Hindi and English languages is preferred. The work location is in person.,

You are a highly skilled and detail-oriented migrations specialist, responsible for planning, executing, and managing seamless data transfer between platforms. Your role involves reconciling and analyzing financial data, reporting key progress metrics, ensuring data integrity, and optimizing migration processes. Strong data analysis skills and a comprehensive understanding of data workflows, databases, and best practices for data migration are essential. Additionally, you will lead junior staff, manage planning, and oversee work delivery. Your key responsibilities include collaborating with stakeholders to understand migration requirements, scope, and objectives, identifying risks, and developing effective mitigation strategies. You will perform data mapping, ensuring accuracy and consistency, and maintain data quality throughout the migration process. Data reconciliation, verification, documentation, and tracking of issues until resolution are crucial tasks. Moreover, you will create detailed documentation, playbooks, and operational workflows for new datasets/systems, provide expert-level support, troubleshoot, and communicate effectively with clients. To qualify for this role, you should have a Bachelor's degree in Engineering, Computer Science, Finance, Maths, Statistics, or a related field, along with 2-5 years of experience as a data analyst/lead in financial or data reconciliation. Proficiency in Microsoft Excel and other MS Office tools, database technologies (e.g., SQL Server, Oracle, MySQL), and strong SQL scripting abilities are preferred. Knowledge of accounting principles and financial statements is advantageous. Excellent written and verbal communication skills, the ability to present complex data clearly, attention to detail, time management skills, and leadership capabilities are also essential. You will prepare comprehensive reports, presentations, and dashboards for senior management, highlighting key results and metrics. Your role involves investigating, troubleshooting, and providing effective communication with clients. Your expertise in data analysis and migration processes will be instrumental in ensuring successful data transfers and maintaining data integrity.,

The Balance Sheet Management Analyst is a seasoned professional role responsible for applying in-depth disciplinary knowledge to contribute to the development of new methodologies, data processing, visualization and analysis tools, and the improvement of processes and workflows for the Balance Sheet Management function. The Balance Sheet Management modeling group within the treasury team is crucial for developing statistical and non-statistical methodologies that directly impact Citigroup's Capital. This team's work is subject to heightened regulatory focus and scrutiny, focusing on the development of models and tools for Deposit duration, Fund Transfer Pricing, Customer Pricing, and other areas used in the IRRBB and treasury space. Key responsibilities of the Analyst include end-to-end development support of statistical models covering asset classes like Deposits or Fixed Income Securities, as well as specific functions such as Asset Allocation strategy. The Analyst is expected to demonstrate analytical/statistical skills, strong communication skills for documenting and presenting work, and stakeholder management abilities to understand requirements and develop suitable models. For non-statistical modeling projects, the Analyst should showcase good analytical skills to filter, prioritize, and validate complex material from multiple sources. The detailed responsibilities involve end-to-end development and governance of models in the treasury/IRRBB space, including econometric forecasting models for key Balance sheet and income statement line items. The Analyst applies analytical thinking, statistical knowledge, and attention to detail when making judgments and analytical recommendations based on data analysis. Model governance and support include timely submission of model documentations to stakeholders. Qualifications and other Requirements: - 2-4 years of relevant statistical modeling/econometrics experience in the financial domain. - PG/Masters/PhD in quantitative disciplines such as Statistics, Economics, Mathematics, or related fields preferred. - Experience in Time Series modeling and development of models and metrics related to ALM/IRRBB. - Hands-on experience with statistical techniques such as Linear Regression, Logistic Regression, Time Series, and more. - Working knowledge of Artificial Intelligence/Machine Learning techniques and programming skills in Python. - Experience with SQL, databases, and programming languages like SAS/R. - Domain knowledge in PPNR, Fixed Income Securities, Mortgage Modeling, and other financial concepts. - Demonstrated analytical skills and ability to synthesize quantitative and qualitative data to support decision-making. - Ability to manage multiple projects and deadlines effectively. This is a full-time position based in Mumbai at a C10 job level within the Finance Job Family Group under Non-Trading Market Risk Management.,

You are a detail-oriented and motivated Assistant Accounts professional who will be supporting the finance team in managing day-to-day accounting activities. Your responsibilities will include assisting in day-to-day accounting operations, preparing financial reports, managing invoices, and ensuring the accuracy of all accounting operations. You will be responsible for preparing and maintaining financial records, ledgers, and reports, supporting month-end and year-end closing activities, reconciling bank statements and vendor accounts, and assisting in the preparation of GST, TDS, and other statutory filings. Additionally, you will maintain proper documentation and filing of accounting records, coordinate with auditors during internal and external audits, handle petty cash and employee reimbursement claims, and perform other finance-related tasks as assigned by the senior accountant or finance manager. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, or a related field, and have at least 02 years of relevant experience in accounting or finance. You should possess a working knowledge of Tally, MS Excel, and accounting software, as well as a basic understanding of accounting principles and statutory compliance. Strong attention to detail, numerical accuracy, good communication, and organizational skills are essential for this position. You should also be able to work independently and as part of a team. Preferred qualifications include experience in a manufacturing or trading company, familiarity with GST, TDS, and other Indian taxation rules, and knowledge of ERP systems (SAP, Zoho Books, etc.). This is a full-time, permanent position with benefits such as health insurance and provident fund. The work location is in person.,

Job Description: We are looking for seasoned Oracle Fusion Techno Functional resource to fill our immediate need. Here is the JD for the role. Extensive experience with a minimum of 7-8 years in designing, implementing, and supporting Oracle Fusion applications, with a focus on Order to Cash Cycle. • Strong knowledge of finance processes, accounting principles, and fusion configurations. • Hands-on experience with Oracle Fusion customization, configuration, and extension capabilities. • Familiarity with Oracle Fusion security models, role-based access controls. • Excellent analytical, problem-solving, and decision-making skills. • Effective communication, collaboration, and stakeholder management abilities. • Basic hands on experience of BIP/OTBI.

Responsibilities: NAV Delivery & Reconciliation: Lead the team in the accurate and timely delivery of Net Asset Values (NAVs). Perform various types of reconciliations between client's general ledger data and market data providers, including custody, prime brokers, and fund administrators. Fund Accounting Operations: Oversee and execute core fund accounting activities, including the accounting of corporate actions, booking of trading and non-trading accruals, pricing of portfolios, and computation and analysis of profit and loss. Break Resolution & Coordination: Take responsibility for coordinating with clients and relevant external sources to ensure efficient resolution of reconciliation breaks. Hedge Fund Management: Manage open/closed-ended Hedge Funds, specifically focusing on reconciliation and integration of trades for clients. GAV/NAV Preparation: Lead the daily, weekly, and monthly preparation of Gross Asset Value (GAV) and NAV, which includes: Booking of Capital Activities. Performing Market Value Reconciliation. Computation of Profit and Loss for various Financial Instruments. Expense Accounting. Dividend Accrual Reconciliation. Bond Coupon Accrual Reconciliation. Confirming Trial Balance ledgers tie-up with various sub-ledgers. Quality & Compliance: Ensure quality delivery as per standard operating procedures (SOPs) and work effectively under tight deadlines. Client & Counterparty Interaction: Interact professionally with clients and counterparties, demonstrating strong written and verbal communication skills. Required Skills: MBA (Finance) or Chartered Accountant qualification. Strong understanding and working experience of accounting principles , specifically in Fund Accounting NAV calculation , Performance calculations , and Pricing and valuation of financial instruments . Strong working knowledge of a broad range of asset classes , including Equities, Fixed Income, OTC products, and Hedge Funds. Proficiency in working with Accounting tools , general ledger packages, valuation tools, and front/back office processing systems. Excellent written and verbal communication skills. Ability to work under tight deadlines and maintain quality delivery.

You are a highly skilled and experienced Senior Auditor who will be responsible for leading and performing audits of financial statements within a manufacturing company. You should hold a CA Intermediate or MBA in Finance qualification with a minimum of 10 years of auditing experience. Your primary duties will include reviewing internal controls, ensuring compliance with accounting standards and regulations, and supervising junior auditors. Additionally, you will play a crucial role in preparing financial reports and statements while collaborating with management to provide insights for improving financial controls and processes. Key Responsibilities: - Conduct audits of financial statements to ensure compliance with accounting standards and regulations. - Evaluate internal controls, processes, and financial reporting systems for accuracy and efficiency. - Supervise and guide junior auditors throughout the audit process, providing training and support. - Ensure compliance with relevant regulations, laws, and industry standards, including tax and financial reporting requirements. - Prepare and review financial reports and statements in accordance with company policies. - Oversee audits related to various financial areas such as taxes, purchases, and returns. - Collaborate with management to offer recommendations for enhancing financial controls and processes. - Stay updated on accounting principles, auditing standards, and changes in laws and regulations. Skills and Qualifications: - CA Intermediate or MBA in Finance. - Minimum of 10 years of auditing experience in a manufacturing company. - Strong knowledge of financial statements, auditing principles, and internal controls. - Experience in leading and supervising audit teams. - Ability to work independently, manage multiple tasks, and meet deadlines. - Excellent analytical and problem-solving skills.,

We are seeking a detail-oriented and experienced Senior Accountant to oversee general accounting operations, controlling and verifying financial transactions. The ideal candidate will possess a strong background in accounting principles, financial reporting, compliance, and team collaboration. Managing day-to-day accounting functions such as journal entries, ledger, and reconciliation will be a primary responsibility. Additionally, preparing monthly, quarterly, and annual financial statements and management reports, as well as ensuring compliance with accounting standards and regulations like GST, TDS, and Income Tax are crucial tasks. Coordinating finalization of accounts with external auditors and mentoring junior accountants and support staff will be essential. Collaborating on budgeting, forecasting, and financial analysis for management decision-making is also part of the role. Timely and accurate filing of returns and liaising with banks, statutory bodies, and internal departments for various financial operations are key duties. The requirements for this position include a Bachelors or Masters degree in Accounting, Finance, or related field. CA Inter / MBA Finance / M.Com qualification is preferred. A minimum of 5-7 years of relevant accounting experience is necessary. Strong knowledge of Indian accounting standards, taxation, and statutory compliances is required. Proficiency in accounting software such as Busy, or similar, along with advanced Excel skills and comfort with reporting tools are essential. Excellent analytical, communication, and problem-solving skills are highly valued. The ability to work independently and manage multiple tasks under deadlines is a must. This position offers a competitive salary based on experience, professional development opportunities, and a supportive work environment. To apply for this role, please send your resume to hr@rajeshwaripetrochem.com. Abhilash Shah HR Manager Rajeshwari Petrochem Pvt. Ltd.,

You are a detail-oriented and motivated Junior Tax Analyst responsible for supporting the preparation and filing of tax returns, tax compliance, and related financial activities. You should possess a foundational understanding of tax laws and accounting principles and be eager to develop in a fast-paced professional setting. Your primary responsibilities will include assisting in the preparation of income tax returns, GST filings, TDS returns, and other regulatory reports. You will support the team in tax reconciliations, data analysis, and documentation, as well as monitor changes in tax laws to ensure compliance with relevant regulations. Collaborating with internal departments to gather necessary financial data for tax filings and providing assistance during tax audits will be part of your duties. You will also contribute to monthly/quarterly/year-end close processes related to taxes and handle other ad-hoc tax-related tasks as assigned. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, Finance, or a related field and have at least 1 year of experience in a tax or finance-related role (internship experience is acceptable). A basic understanding of direct and indirect taxation, proficiency in MS Excel and accounting software (knowledge of Tally, SAP, etc., is a plus), strong analytical skills, attention to detail, and good written and verbal communication skills are essential. You must be capable of working both independently and as part of a team. Preferred skills for this position include familiarity with Indian tax laws such as the Income Tax Act and GST. This is a full-time, permanent position suitable for fresher candidates. Candidates should be willing to commute or relocate to Coimbatore, Tamil Nadu, before beginning work, and a willingness to travel up to 50% is preferred. The work location is in person.,

This role is for one of Weekday's clients. As a Finance Due Diligence Associate, you will play a crucial role in evaluating financial, operational, and strategic aspects of potential investments, acquisitions, mergers, or divestitures on behalf of corporate clients, private equity firms, and institutional investors. You will be a key member of our Transaction Advisory / M&A team, conducting detailed financial due diligence to identify risks, value drivers, and performance insights that support deal execution and post-transaction value creation. Your key responsibilities will include conducting End-to-End Financial Due Diligence (FDD) by performing comprehensive analysis of target company financials, identifying financial trends, anomalies, and deal-impacting findings, and preparing Due Diligence Reports that include quality of earnings (QoE), normalized working capital, and debt/debt-like items. You will also support Transaction Execution by working closely with corporate development, M&A, and private equity teams, collaborate with tax, legal, and operational due diligence experts, and engage with senior stakeholders including CFOs, controllers, and finance leaders of both the target and acquiring companies. In addition, you will be responsible for Data Analysis & Modeling using Excel and data visualization tools to perform variance analysis, forecast modeling, bridge analysis, and sensitivity scenarios, as well as ensuring compliance with accounting standards, compliance frameworks, and client expectations. You should possess a Bachelor's or Master's degree in Commerce, Finance, Accounting, or related field, along with CA / CPA / MBA (Finance) preferred and a minimum of 3+ years of relevant experience in financial due diligence, M&A advisory, corporate finance, or transaction services. Strong knowledge of accounting principles, financial modeling, and M&A lifecycle is required, along with hands-on experience in reviewing P&L, QoE, working capital, and net debt adjustments. We are looking for a problem-solver with sharp analytical thinking and attention to detail, who can thrive in fast-paced, deadline-driven environments with multiple stakeholders. Strong commercial acumen and the ability to assess risk and value from a financial standpoint are essential, along with excellent communication and presentation skills to articulate findings to clients and stakeholders. Proficiency in Excel, PowerPoint, and financial databases is a must, and experience with BI tools and ERP systems is an added advantage. If you are a self-starter who thrives in a team-oriented, client-facing role, we would like to hear from you.,

The role based in Bangalore supports international business units and the corporate FP&A function. Your key responsibilities will involve preparing financial reports, KPIs, dashboards, forecasts, budgets, and ad hoc analyses. Additionally, you will contribute to monthly financial reviews by creating visualizations and ensuring commentary aligns with data and FP&A insights. Your main duties will include creating, maintaining, and distributing recurring financial reports for corporate and business unit reviews on a monthly, quarterly, and annual basis. You will build dashboards and visualizations to track KPIs such as revenue, gross margin, OpEx, and EBITDA. It will be important to ensure timely and accurate reporting by coordinating with accounting, operations, and other stakeholders. Developing and maintaining financial models to support budgeting, forecasting, and strategic planning will also fall under your purview. You will be expected to analyze performance variances and translate financial data into operational insights. Monitoring bookings, backlog, and sales metrics across currencies will be essential to provide global revenue analysis. You will assist in developing and managing budgets, forecasts, and long-term financial plans for International. Documenting standardized FP&A processes and reporting procedures will be part of your responsibilities. Driving process improvements to enhance data accuracy and reporting efficiency will also be expected. Supporting ad hoc analyses, including customer profitability, pricing, and investment evaluation, will also be required. To be successful in this role, you should possess advanced Excel skills, including complex formulas such as INDEX-MATCH, SUMIFS, XLOOKUP, array functions, and dynamic named ranges for scalable modeling and large dataset analysis. Strong analytical and problem-solving abilities with a focus on interpreting financial data and generating actionable insights are crucial. You should have a high attention to detail and a structured, logical approach to solving unfamiliar or ambiguous problems. A solid grasp of financial statements and accounting principles, applied in forecasting, budgeting, and variance analysis, is necessary. Being a clear and effective communicator, able to present complex financial concepts to both financial and non-financial audiences, is important. Proficiency in building dashboards and visualizations in Power BI (or similar tools) to support data-driven decision-making is desired. You should possess a Bachelor's degree in finance, accounting, business, or a related field, along with 2-3 years of accounting/finance experience. Strong organizational skills are required, as you will be managing multiple priorities and deadlines in a dynamic environment. Being a self-starter with adaptability, quick learning, and the ability to work independently is essential. Comfort with working with databases and multiple data sources across reporting systems is also beneficial.,

You are a detail-oriented and highly skilled Back Office Operations Associate who will be supporting finance and accounts functions. Your role will involve proficiency in Tally, strong knowledge of GST and TDS compliance, and a solid understanding of accounting principles. You will be responsible for managing financial transactions, preparing reports, ensuring compliance with tax laws, and maintaining accurate records. To qualify for this position, you must have a Bachelor's degree in Accounting, Commerce, or Finance. Professional certifications such as CA or CMA are considered an added advantage. Additionally, you should have a minimum of 2-3 years of experience in back-office operations, accounts, or finance, with hands-on experience in Tally being essential. This position is based in Kandivali, Mumbai, and falls under the Operations/Finance department. You will report to the Finance Manager or Operations Head.,

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. Your responsibilities will include preparing month-end accruals, assisting in the preparation of financial statements, reviewing and approving expense reimbursement requests, documenting financial transactions accurately, processing journal entries and invoices, and substantiating financial transactions through auditing documents. You will also collaborate with cross-functional teams to verify the authenticity of invoices, assist in the preparation of financial reports and dashboards, and compare budget versus actuals to report any discrepancies. To excel in this role, you must have strong communication, reporting, and organizational skills. A proficiency in accounting software like Zoho Books or similar platforms is preferred. You should be able to work efficiently in a team environment, meet strict deadlines, maintain accuracy in financial records, and uphold the highest standards of integrity and confidentiality when dealing with sensitive financial data. Your ability to articulate financial information clearly and concisely to various stakeholders will be essential. Additionally, you should demonstrate attention to detail, a commitment to excellence, and a proactive approach to problem-solving. By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,

As an Accounts Receivables Analyst within our Finance team, you will be responsible for managing customer billing, ensuring timely collections, maintaining accurate records, and supporting overall AR operations. This role offers a great opportunity for someone early in their finance career to thrive in a fast-paced and dynamic environment. Your key responsibilities will include tracking and managing accounts receivable aging reports, resolving billing discrepancies, reconciling AR accounts, preparing monthly reports, and supporting month-end closing activities. You will also collaborate with cross-functional teams to address client issues related to billing and collections, maintain accurate records and documentation, and ensure compliance with financial policies and procedures. To excel in this role, you should possess a Bachelor's degree in Finance, Accounting, Commerce, or a related field, along with at least 2 years of experience in accounts receivables or a similar finance function. Proficiency in MS Excel is required, and familiarity with accounting/ERP systems such as SAP, Oracle, or Tally is preferred. Strong attention to detail, organizational skills, good written and verbal communication skills, and the ability to manage multiple priorities in a deadline-driven environment are essential. A basic understanding of accounting principles and financial reporting is also necessary. Preferred qualifications include experience working with international clients or global AR processes, as well as exposure to invoice reconciliation, credit control, and collections in a B2B environment. Join us in this exciting opportunity to contribute to process improvement initiatives within the AR function and further develop your finance career.,

As a valued team member, your responsibilities will include assisting in data entry, bookkeeping, and invoice processing. You will support the preparation of financial reports and MIS, and help with GST, TDS, and other tax compliances. It will be your duty to maintain accurate records and documentation, working closely with the senior accountant on daily tasks. To excel in this role, you should be a B.Com/M.Com/MBA (Finance) student or recent graduate with a basic understanding of accounting principles. Proficiency in MS Excel and Tally or other accounting software is necessary. Your keen attention to detail and eagerness to learn will be key to your success. This is a full-time position with a day shift schedule that requires your presence at our work location.,

As a female candidate, you will be responsible for managing and handling accounts along with GST returns. Your proficiency in Tally Prime software and strong understanding of accounting principles will be essential for this role. This is a full-time position with a morning shift schedule. The ideal candidate should have a total work experience of 2 years, preferably in a similar role. If you meet these qualifications and are looking for a challenging opportunity in the field of accounting, we encourage you to apply for this position.,

As a Finance Executive at our company, you will play a crucial role in handling various financial tasks such as preparing balance sheets, filing TDS & GST returns, and providing support during audits. Your strong analytical skills and attention to detail will be essential in managing multiple tasks efficiently. It is important for you to have a solid grasp of accounting principles and compliance regulations to excel in this role. Previous experience in financial reporting and tax filing will be advantageous for this position. Your key responsibilities will include: - Preparation of Balance Sheets - Filing of TDS & GST Returns - Providing Assistance during Audits If you are a proactive individual with a passion for finance and possess a keen eye for detail, we are excited to have you join our team. This is a full-time, permanent position with a day shift schedule. The work location is in-person. We look forward to receiving your application and discussing how you can contribute to our finance team.,

As an Accounts Receivable professional in the Finance department, your primary responsibility will be to generate and share accurate customer invoices in compliance with contractual terms. You will also be tasked with maintaining updated records of accounts receivable transactions, preparing revenue reports, aging reports, and cash flow statements, as well as reconciling accounts and resolving billing discrepancies with clients. Additionally, you will collaborate with internal teams to address client-specific billing requirements and clarifications, assist in month-end and year-end closing processes, and ensure adherence to financial policies, procedures, and controls. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, with a preference for candidates holding a B.Com or M.Com degree. A minimum of 2 years of experience in Accounts Receivable or a similar role is required, along with a strong understanding of accounting principles related to receivables. Proficiency in accounting software such as Tally, SAP, or ERP systems is essential, as well as advanced skills in Microsoft Excel including VLOOKUP, Pivot Tables, and basic formulas. Furthermore, you should demonstrate good communication and negotiation abilities for effective client follow-ups, the capacity to work both independently and collaboratively within tight deadlines, and possess an analytical mindset with keen attention to detail.,

As an Accounts & Admin Assistant at Story Digital located in Okhla Phase 1, New Delhi, you will be an integral part of our team. This position is well-suited for individuals with a background in commerce who are eager to kickstart their career by gaining valuable experience in finance, vendor management, and administrative tasks. Your main responsibilities will include maintaining and updating financial records, assisting with documentation and data entry, handling general administrative duties, and collaborating with internal teams and external partners when necessary. We are seeking candidates who hold a degree in Commerce, such as B.Com, or a similar qualification. Both freshers and individuals with up to 1 year of experience are encouraged to apply. A basic understanding of bookkeeping and accounting principles is required, along with proficiency in MS Excel or Google Sheets. Attention to detail and a strong willingness to learn are essential traits, as well as the ability to effectively manage multiple tasks. This is a full-time position with a day shift schedule, and the work location is in person at our office in Okhla Phase 1, New Delhi. Join us in this exciting opportunity to grow and develop your skills in a supportive and dynamic work environment.,

We are looking for a skilled Accounting Assistant with experience in US bookkeeping to join our team. The ideal candidate should have a strong understanding of accounting principles and be comfortable working with international clients. Key Responsibilities: - Manage day-to-day accounting operations - Handle US bookkeeping tasks (QuickBooks/Xero preferred) - Prepare and review financial reports - Support audits and compliance activities The preferred candidate should have a qualification of CA Inter / B.Com / M.Com and experienced candidates are preferred. The salary offered ranges from 15,000 to 35,000 based on experience and last drawn salary. This is a full-time position with a fixed day shift from Monday to Friday. The work location is in person at Mohali from 9:30 AM to 6:30 PM. Performance bonus is also included in the benefits package.,